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      You are in ::  Home > Aviation Fuel > Read
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Sell :: 340
Buy :: 117
News :: 13
Count : 164
USA PRODUCT FOB HOUSTON 2017-12-07
 
Soft Corporate Offer with given terms and conditions and
confirm our readiness and willingness to issue Sales Purchase Agreement upon acceptance of our
term and conditions stipulated herein for the below product(s):

FUEL PRODUCTS:
AVIATION KEROSENE COLONIAL GRADE
54 JET FUEL
Minimum quantity: 1,000,000 BBL, per month
Maximum quantity: 5,000,000 BBL per month

No. 6 OIL (ASTM D5002)

Minimum Quantity: 100,000,000 Gal, per week
Maximum quantity: 400,000,000 Gal, per week

No. 2 OIL GOST 305-82

Minimum Quantity: 10,000 MT, per month
Maximum Quantity: 500,000 MT, per month

TS-1 [JET FUEL 54] (GOST STANDARD
10227-86)

Minimum Quantity: 2,000,000 BBL, per month
Maximum Quantity: 5,000,000 BBL, per month
JET A1

Minimum Quantity: 2,000,000 BBL, per month
Maximum Quantity: 5,000,000 BBL, per month

MAZUT M100 10585/75

Minimum Quantity: 50,000 MT, per month
Maximum Quantity: 300,000 MT, per month

DIESEL EN590 PPM10

Minimum Quantity: 40,000 MT, per month
Maximum Quantity: 500,000 MT, per month

LIQUEFIED NATURAL GAS (LNG)

Minimum Quantity: 20,000 MT, per month
Maximum Quantity: 100,000 MT, per month

LIQUEFIED PETROLEUM GAS (LPG)

Minimum Quantity: 20,000 MT, per month
Maximum Quantity: 500,000 MT, per month

PRICE PER PRODUCT: USGC PLATT NET
* Contract quantity is negotiable based on successful spot lift and the Buyer’s financial
capability

TERMS & OPERATIONAL PROCEDURES--FOB HOUSTON

1. Buyer issues ICPO to seller
2. Seller Issue SPA for buyer to review and countersigns and Return to seller.
3. Seller issues:
 Commitment to Supply
 Availability of Product
 Analysis report issue by GOST R
 Certificate of Origin
 Export License.
4. Bank to Bank transaction where buyer issues financial instrument in seller's Name.
5. Upon vessel arrival at destination port, seller issue ATB/DTA for buyer/buyers’
inspection team to conduct CIQ or it Equivalents.
6. Buyer pays product amount via MT103 and seller transfer ownership tittle/ Full POP to
buyer’s name.
7. Buyer discharges the product and seller pays commissions within 48 hours.
8. Seller within 72 hours pays all parties their commissions. If all terms are acceptable,
kindly provide your LOI/ICPO.

MONTHLY CONTRACTS SUBSEQUENT TO SUCCESSFUL SPOT DELIVERY & CONFIRMATION OF
BUYERS CAPABILITY, FOR 52 WEEKS, PLUS ROLLS AND EXTENSIONS. 




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 Contact Information
Name   Mr. FEMI ELUWOLE 
Company   Member : Fazaz Global Concepts LLC 
Email   Log In to See Email 
   Inquire Now 
Tel   12314207505 
Fax   2314208444 
Mobile   2314207505 
Web   www.fazazglobalconcept.com 
IP   97.83.84.18 

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