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JP54
D2 Mazut
Fuel oil

Posted on

18 Nov 2010

Country

India

We are trading house, interested to purchase a very large quantity of D2 and JP54 on FOB Rotterdam against a contract for 12 months or 60-months as suitable to the suppliers. Yearly requirement is D2 about 10-million mt x 12 months and JP54-about 50-million barrels per month x 12 months. No broker's chain please excuse. Please quote your net price and not platt price which will not be considered. Payment by d-l/c and transferred by mt/103.For one month, automatically revolving till the contract is completed. Only most genuine suppliers and exporters and refineries can send their irrevocable soft offer against their acceptance of the major's procedures. Pop in required upfront in mt/799 format.

Regards
Rajeev Kumar Gupta

I am a businessmen from Indonesia, my many friends are D2 oil buyer, both from Indonesia as well as from foreign countries. Please guide how to order fuel oil (D2) is sent from Kuwait to Indonesia or the Philippines via sea transport. Please clear instructions and easy to understand.

Regard Mr. Sofyan Iti   

We need :
-D2
-GP 54 Kerosene
-Euro 510PPM

Quantity : 10 000 000 BBL/Month x 12 month contract.

Official purchase procedure:
1 Seller sends Soft corporate offer.
2 Buyer issue ICPO.
3 Seller sends the draft contract.
4 Buyer sign and return with amendments if any.
5 Buyer and Seller execute the contract and lodge the contract at their respective banks.
6 Seller send partial POP to the BuyerÆs bank, for the first liftable, including
Commercial Invoice, Tank receipt number, SGS Report, Authorization for DIP Test and Tank Farm Number.
7 Buyer check and pay the Commercial invoice for liftable with MT103/23 conditional to title trasfer.
8 SellerÆs bank sends Full POP, via Swift, to the buyerÆs bank.
9 BuyerÆs bank issues Non-Operative, Non Transferable RDLC.
10 Seller issues performance bond 2% to activate RDLC.
11 Title transfer and delivery start as per schedule.


We wait your best offer.

Best regards,
Ovidiu Popovici
Broker Import-Export   

For my clients from Austria and Germany, I search D2 between 200 and 900MT(each)/month. Please send a FCO and the buyer will immediately get in touch for a quick settlement. Is a real inquiry, because in the past I had so "offers" from fakes and I don't trust in anonymous offers. I try a long term cooperation with a strong and seriously partner.

Thanks for your answer.

Kind Regards,
A.R. Siebig   

We are looking for LPG, sulphur, bitumen, D2.

Contact Person : Assadullah   

We are a funded buyer seeking product to purchase. Our need is a simple procedure, with document costs paid by the seller and POP before LC issue or Bank to Bank timing.
Currently we need:
1. 100K x 12 D2 Russian Standard, 25,000MT vessel deliveries CIF.
2. 200K x 12 CST-180 3.5% S Russian Standard, 25,000MT vessel CIF.


Regards
Larry Martin   

We, on behalf of director the charter acting the basis with the full corporative responsibility as the Buyer declare this order to purchase the following goods:
Products: Mazut M100 Gost 105-85-75
Price: USD310 Per Metric Ton, CIF any safe Port of China include Commission
Qty:100,000 MT per month
Contract: 12 months Contract with possible rollover and extension
Delivery: CIF Designated port by contract Port/any safe Port of China
Payment: Irrevocable Non-Transferable Conditions DLC Payment made within 7 days after CIQ inspection at discharge port.
Performance Bond: Two percent (2%) of the monthly lot value.
Inspection: CIQ or similar by Buyer
Main Procedure:
1.Buyer issues irrevocable corporate purchase orders (ICPO)
(ICPO), 2.Seller issues Full Corporate Offer (FCO) by email with appropriate authorized signature and seal, 3.Buyer returns signed and seal FCO with acknowledgement to seller. 4.Seller issues draft contract to Buyer executes the contract with authorized signature and seal. 5.Seller issues original contract for final signatory, buyer invited seller to China sign hard copy of contract then Both parties Lodges contracts in respective bank., 6.Buyers bank issue BCL to seller., 7 Seller issue Non-operative 2%PB to buyer bank, 8. Seller / issues Full set of complete POP( SGS report, Bill of Lading, ) in the name of the Buyer as the Bonaire owner of the said productú¼include: a. Copy of license to export, issued by the Department of Ministry of Energy. b. Copy of approval to export, issued by the Department of the Ministry of Justice. c. Copy of statement of availability of the product. d. Copy of the refinery commitment to produce the product. e.Copy of contract to transport the product f.Copy of the port storage agreement. 9.The Buyer's Bank issued irrevocable Non-Transferable Letter of Credit as MT799 format (DLC) for the monthly cargo value with Five (5) banking days after receipt of Non-operative 2% PB and full POP from the Seller.

Contact Person : Xiaojian Li   

Dear Sir,

Please send us separate SCO for D2 :
1-1M MTx 12 do Dubai;
2-2M MTx 12 for Rotterdam; "LOI attached below"
We, .........partnership on behalf of the Buyer, we represent, hereby state and represent with full legal authority and responsibility that our Buyer is ready, willing and able to purchase the following commodity as per the specification and in the quantity and for the price as specified in the terms and conditions stated below:
Product: Gas Oil D2 Gost 305-82
Origin: Russia
Quantity: 2,000,000 Metric Tons monthly
Contract period: 12 months, with possible extensions
Delivery: F.O.B. Rotterdam
Inspection: SGS to determine quality & quantity at the loading port
Price: ???????. (negotiation)
Commission: à% (negotiation)
Payment: DLC
Performance Bond: 2%
Procedure:
Seller issue FCO, signed & in buyerÆs name with Draft contract.
Buyer issues ICPO made out to the Seller with banking details and NCNDA/MFPA for facilitators and returns signed contract if no amendments submitted.
Seller signs & returns ICPO attached to final signed contract for a quantity Metric Tons per Month.
Buyer/Seller review and exchange Signed Contract and lodge it in their respective banks with IMFPA for facilitators within 24 Hours after exchange of contracts.
Seller issues Full Proof of Product within 48 hours to the Buyer after confirmation of SWIFTED Proof of Funds (MT999) Block funds letter, for the quantity. (Bank to bank)
Buyer verifies POP within 24 hours from receipt and releases MT103-23 for the quantity.
Title transfers and lifting begins.
Please send your FCO and the draft contract.

BuyerÆs Bank:

Regards,
Ghalem   

I would be glad to know if you have mazut and would be ready to sell, forward me your pricing and procedure.


Contact :
Johni Avram   

Required JP54, D2 gas oil 4,000,000.Million BBL per month 12 year contract.

Regards
Thulaseedharan Asary   

I look for a supplier who can provide the D2+JP54 the major procedure: quantity:

JP54 spot
10 a 35 millions fob rotterdam
D2 spot
5 a 15 millions fob rotterdam

Major procedure
1) sco with seller details
2) pay order will be issued
3) seller with title signs the pay order confirming price procedures and commissions
4) seller issues fco to the buyer and the buyer signs the fco and returns it to seller
5) commercial invoice , pop , dip test authority letter to be submitted by seller to buyer directly .
6) buyer makes payment by mt103 for liftable quantity
7) title transfer and lift


Contact :
Thomas Kiana   

Dear Sir

We are interested to purchase D2, crude palm oil, white mineral oils from Canada. If you can supply us these products regularly for about 100 MT per month, please send us your detail offer mentioning the terms and conditions of suply with the lowest possible rate is US$.

Thanking you.

Contact :
Nikhil Sheth   

We need quotation/SCO, price with procedures for one year contract of the orders below:

1. 100 000 MT/week. 400 000 MT/month. Total quantity is 4 800 000 MT/year. It is monthly delivery, to Dubai's port.
2. 500 000 MT/month. Total quantity is 6 000 000 MT/year. It is monthly delivery, to Turkey's port.

D2 specifications are required.

Contact : Khalaf   

We are interested in D2 JP54,Mazut 100/75 or 99 Spot buys FOB Rotterdam any quantity
International Standard Spot procedures
1. Buyer sends ICPO to Seller and BCL.
2. Seller Issue Commercial invoice with SGS and Dip test permission for lift-able amount as well as Draft Contract to Buyer.
3. Buyer review Draft Contract sign and return back to seller as well as verify SGS and dip test.
4.Both parties lodges the final contract with their respective banks.
Seller provides full POP.
5. Buyer Bank issue MT103 to seller bank for lift-able amount.
6. Shipment commences as scheduled in the final contract


Contact :
Ray Bint   

Dear Sir/Madam

We are a company of trading, intermediation and negotiation in commerce affairss. We have many buyers who are interested about many of your products such as D2, JP54, mazut, sugar, rice, urea. We want to enter in contact with you to see:
1) if it's possible to conclude with you a kind of contract of collaboration based on finding buyers for you and receiving commissions from the sale.

We are waiting your news and in case of any question, please contact us.

Best regards,

Contact :
Manager   

I have a request for EN 590.10 ppm. Please send me your full offer.

Contact : Muraru Gilda   

We need to buy Diesel Fuel 2D. If uou have please contact me soon.

Contact Person : Mohamed Mohamud Ismail   

looking for supplier for D2 and JP54, 1 million barrel D2 and 500 million barrel, interested supplier should contact me .

Regards
Jebah Kamra   

Required 1 million barrel of D2 and 500 million barrel of JP54. Please give your best quoted price CIF Rotterdam for both of the above items, asap.


Contact :
Nelus Nyelang   

Sir

I have one buyer who requires below :

We require the following, please advise pricing and procedures: Crude: 5,000,000 BBL to 10,000,000BBL x 12 mos @ Platts - discount

Mazut-100
Gost 10585/75
Quality Standard
Quantity: 2,400,000 MT per year
Con(200,000 MT per month, 50,000 MT every 7days) tract Period: 12 months
Packing:In bulk
Price: CIF USD 280/ MT
Destination: Any China Port
Guarantee of supply: to be guaranteed by seller and refinery
Please reply

Contact :
Vishwajith Mane   

Dear Sir/s,

Wish to buy from reputable, serious and performing refinery/end-seller, the following:

1. Jet Fuel - Colonial Grade [JP 54]- 25M BBLS/Month x 12 Months.
2. Diesel - D2 [0.2 percent of Sulphur] - 15M MT/Month x 12 Months.
3. Mazut 2M MT/Month x 12 Months.

Send us your Quote on the following:
. FOB Rotterdam - in USA Dollars.
. CIF ASWP - in USA Dollars.

Please note the following: 1. We are not ready to pay for any upfront payments, e.g., charges of transporting to and from Refinery to Port Yard, Registration with the Ministry of Energy/Justice in the origin country.

2. The pop has to future at early stages of the Operation Procedures.
3.We will require the Prove[Mandate Letter], if you are a Mandate, to the Refinery or end-seller.

Send us, if you are the one described above, a Signed and Sealed SCO, by the Refinery/End-Seller.

Regards
Capt. Toony Mungai