Respectable Company, estemeed Director on behalf of the USA Refinery - Title Holder , I am Dott. Francesco Mandalari and being their Official International Seller Representative, I submit our current and update Offer for Fuel, Crude Oil and Diesel SPOT immediately Lift + Contract 12 months + possible roll extension.
Tank to Tank Procedures (not negotiable).
FOB Rotterdam or Houston as per Buyer choice.
DIESEL EN590
TOTAL QUANTITY: 100 000 METRIC TONS immediately Liftable + Contract 12 months per 500.000 Metric Tons monthly.
PRICE FOB Rotterdam / Houston:
$410 net to seller
$480 CIF net to seller
ORIGIN: USA
JET FUEL A-1 / 54
TOTAL QUANTITY: 2 000 000 BBL immediately Liftable + Contract 12 months per 10 millions of BBLS monthly
PRICE FOB Rotterdam / Houston:
$80 net to seller
$84 CIF net to seller
ORIGIN: USA.
D6 VIRGIN FUEL OIL
TOTAL QUANTITY: 200.000.000 GLLN
PRICE FOB Rotterdam / Houston: $0.87 net to seller
$0.97 CIF net to seller
ORIGIN: USA
CRUDE OIL - WTI (only FOB delivery).
2 Millions BBLS immediately liftable
10 Millions BBLS monthly per 12 months + possible roll extension.
PRICE FOB Rotterdam / Houston:
PLATT Minus Usd 4 net to seller
ORIGIN: USA
TERM AND PROCEDURE TTO - TTT/FOB
1. Buyers issues and send irrevocable corporate purchase order (ICPO) along with buyer’s
company registration documents and passport along with buyer’s storage agreement.
2. Seller issues CI,
•Statement of Product Availability.
•Commitment to Supply.).
•Company Registration Certificate.
3. Seller sends letter of storage approval letter to buyer for confirmation TSA to avoid storage misrepresentation.
4. Upon successful, seller issues the hard copy POP documents to buyer representatives
in person (face to Face) at seller’s storage facility and buyer also conduct dip test in sellers
tank.
•Quantity and Quality Certificate (SGS) 48hrs fresh
•Tank Storage Receipt (TSR).
•Product Passport (Dip Test Result).
•Authorization Letter to Verify the Product with the Tank Farm.
•Authorization to Sell/ Collect (ATSC
5. Upon successful verification of documents and SGS report by buyer’s team buyer
commence dip test in sellers’ tank, if need be, for more confirmation, upon confirmation
of product Q&Q, begins into buyers’ tank storage all parties sign NCNDA/IMFPA.
6. Buyer makes payment by MT103 or TT wire transfer for the total product available.
7. Seller change title of ownership to buyer’s name and pay all intermediaries according
to the signed NCNDA/IMFPA for monthly deliveries and buyer lifts the product.
TERM AND PROCEDURE CIF
1. Buyers issue irrevocable corporate purchase order (ICPO) with a Proof of Funds and a copy of the buyer's international passport along with the buyer’s company certificates.
2. Seller issues Draft Sales and purchase Agreement to buyer, Buyer returns signed contract to
Seller
3. Seller and Buyer agree on destination of first shipment and the shipping company issues the
charter party agreement.
4. Seller issue the below Partial POP documents.
(a) Refinery Commitment to Supply
(b) Certificate of Origin
(c) Seller Certificate of Incorporation
(d) Quality and Quantity Report (Product Passport)
(e) Statement of Product Availability
5. Upon receipt and verification of the PPOP, buyer issues a DLC-MT700 within five (5) working
days to seller’s designated bank. In case of buyer’s inability to issue the DLC within the specified timeframe, the payment term will be changed to a 3% security guarantee deposit to be made
via TT Wire transfer to the seller designated receiving bank as performance to secure the
product allocation. The security deposit will be deducted from the first shipment CIF value.
6. Within 48hrs of the 3% guarantee deposit confirmation, the Charter Party Agreement and
Title Transfer Affidavit will be signed, and seller will release full POP document and 2% PB to
(a) Ship Certificates
(b) Cargo Declaration
c) Fresh Q&Q Report
(d) Charter Party Agreement
(e) Ownership Certificate
(f) Title Transfer Affidavit
(g) Product Allocation Certificate
(h) Ullage Report
(i) Notice of Readiness
(j) Customs Declaration Certificate.
(k) Bill of lading
(l) vessel Q88
7. All Parties involved sign NCNDA/IMFPA. Cargo is insured and Shipment commences as per contract schedule.
8. Within 48 hours of Vessel arrival, buyer release full payment via MT103 deducting all paid expenses after CIQ inspection at the destination port.
9. Seller pays all intermediaries
TERM AND PROCEDURE TTV
1. Buyers issues and send irrevocable corporate purchase order (ICPO) along with a CPA
2. Seller issues CI,
•Statement of Product Availability.
•Refinery Commitment to Supply.
•Authorization to Sell/ Collect (ATSC).
•Company Registration Certificate.
3. Seller and Buyer storage company liaise over storage for logistics programing to
ascertain Vessel Berth details for pre – injection and issue ATB to seller. (Buyer and seller pays for pipeline charges)
4. Upon successful, seller issues the hard copy POP documents to buyer representatives
in person (face to Face) at seller’s storage facility and buyer also conduct dip test in sellers
tank.
•Quantity and Quality Certificate (SGS) 48hrs fresh
Tank Storage Receipt (TSR).
•Product Passport (Dip Test Result).
•Authorization Letter to Verify the Product with the Tank Farm.
5. Upon successful verification of documents and SGS report by buyer’s team buyer
commence dip test in sellers’ tank, if need be, for more confirmation, upon confirmationof product Q&Q, begins into buyers’ tank storage all parties sign NCNDA/IMFPA.
6. Buyer makes payment by MT103 or TT wire transfer for the total product available.
7. Seller change title of ownership to buyer’s name and pay all intermediaries according
to the signed NCNDA/IMFPA for monthly deliveries and buyer lifts the product.
End Buyer seriously interested send email to manager31768@gmail.com for the attention of Dott Francesco Mandalari - Official Seller Representative, full accepting the offer, specifying Product/s required, confirm quantities, price, terms and procedures, attaching Company Profile, I will reply with full details to issue ICPO addressed to Refinery.
For every kind of supplementary information please use WhatsApp contact here below.
Thanking in advance.
Kind regards.
Dott. Francesco Mandalari
Mobile and WhatsApp
+39 346 8548558
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