<p>TERMS OF TRANSACTION:</p><p>DELIVERY PORT: FOB. ROTTERDAM/ HOUSTON</p><p>DELIVERY PORT: CIF. ASWP</p><p>PAYMENT TERM: MT103, T/T WIRE, SBLC, DLC, BITCOIN, USDT</p><p>ORIGIN: SAUDI ARABIA ORIGIN</p><p>INSPECTION: SGS, ANY UNIVERSALLY ACCEPTED Q&Q INSPECTION COMPANY</p><p>COMMISSION: TO BE SHARED 50% EACH BY BOTH SIDES (SELLER/BUYER)</p><p> </p><p>UREA 46% PRILLED AND GRANULAR</p><p>MINIMUM QUANTITY: 20,000 METRIC TONS PER MONTH</p><p>MAXIMUM QUANTITY: 500,000 METRIC TONS PER MONTH</p><p>PRICE: GROSS $510.00 USD/$490.00 USD NET ON CIF</p><p> </p><p>EN590 DIESEL</p><p>MINIMUM QUANTITY: 20,000 METRIC TONS PER MONTH</p><p>MAXIMUM QUANTITY: 100,000 METRIC TONS PER MONTH</p><p>PRICE: GROSS $380.00 USD/$370.00 USD NET ON CIF</p><p>PRICE: GROSS $370.00 USD/$360.00 USD NET ON FOB</p><p> </p><p>DIESEL GAS OIL ULTRA-LOW SULPHUR DIESEL 50PPM</p><p>MINIMUM QUANTITY: 20,000 METRIC TONS PER MONTH</p><p>MAXIMUM QUANTITY: 600,000 METRIC TONS PER MONTH</p><p>PRICE: GROSS $400.00 USD/$390.00 USD NET ON CIF</p><p>PRICE: GROSS $390.00 USD/$380.00 USD NET ON FOB</p><p> </p><p>LIQUIDIFIED NATURAL GAS</p><p>MINIMUM QUANTITY: 20,000 METRIC TONS PER MONTH</p><p>MAXIMUM QUANTITY: 500,000 METRIC TONS PER MONTH</p><p>PRICE: GROSS $280.00 USD/$270.00 USD NET ON CIF</p><p>PRICE: GROSS $270.00 USD/$260.00 USD NET ON FOB</p><p> </p><p>VIRGIN D6 OIL:</p><p>MINIMUM QUANTITY: 20,000,000 GALLONS PER WEEK</p><p>MAXIMUM QUANTITY: 100,000,000 GALLONS PER MONTH</p><p>PRICE: GROSS $0.88 USD/$0.86 USD NET ON CIF</p><p>PRICE: GROSS $ 0.86 USD/$84 .00 USD NET ON FOB</p><p> </p><p>AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL</p><p>MINIMUM QUANTITY: 1,000,000 BARRELS PER MONTH</p><p>MAXIMUM QUANTITY: 10,000,000 BARRELS PER MONTH</p><p>PRICE: GROSS $99.00 USD/$97.00 USD NET ON CIF</p><p>PRICE: GROSS $98.00 USD/$96.00 USD NET ON FOB</p><p> </p><p>JET FUEL A1</p><p>MINIMUM QUANTITY: 1,000,000 BARRELS PER MONTH</p><p>MAXIMUM QUANTITY: 10,000,000 BARRELS PER MONTH</p><p>PRICE: GROSS $99.00 USD/$97.00 USD NET ON CIF</p><p>PRICE: GROSS $98.00 USD/$96.00 USD NET ON FOB</p><p> </p><p>MAZUT M100 GOST 10585-75&10585-99</p><p>MINIMUM QUANTITY: 100,000 METRIC TONS PER MONTH</p><p>MAXIMUM QUANTITY: 1,000,000 METRIC TONS PER MONTH</p><p>PRICE: GROSS $320.00 USD/$310.00 USD NET</p><p>PRICE: GROSS $310.00 USD/$300.00 USD NET</p><p> </p><p>DIESEL GAS OIL ULTRA-LOW SULPHUR DIESEL 50PPM</p><p>MINIMUM QUANTITY: 10,000 METRIC TONS PER MONTH</p><p>MAXIMUM QUANTITY: 600,000 METRIC TONS PER MONTH</p><p>PRICE: GROSS $400.00 USD/$390.00 USD NET ON CIF</p><p>PRICE: GROSS $390.00 USD/$380.00 USD NET ON FOB</p><p> </p><p>D2 DIESEL GAS OIL L-02-62 GOST 305-82</p><p>MINIMUM QUANTITY: 100,000 METRIC TONS PER MONTH</p><p>MAXIMUM QUANTITY: 1,000,000 METRIC TONS PER MONTH</p><p>PRICE: GROSS $390.00 USD/$380.00 USD NET ON CIF</p><p>PRICE: GROSS $380.00 USD/$370.00 USD NET ON FOB</p><p> </p><p>SULPHUR GRANULAR</p><p>MINIMUM QUANTITY: 100,000 METRIC TONS PER MONTH</p><p>MAXIMUM QUANTITY: 500,000 METRIC TONS PER MONTH</p><p>PRICE: GROSS $280.00 USD/$270.00 USD NET ON CIF</p><p>PRICE: GROSS $270.00 USD/$260.00 USD NET ON FOB</p><p> </p><p>PETROLEUM COKE</p><p>MINIMUM QUANTITY: 50,000 METRIC TONS PER MONTH</p><p>MAXIMUM QUANTITY: 500,000 METRIC TONS PER MONTH</p><p>PRICE: GROSS $95.00 USD/$85.00 USD NET ON CIF</p><p>PRICE: GROSS $85.00 USD/$75.00 USD NET ON FOB</p><p> </p><p><b><span style="color: #ee2323;">SAUDI ARABIA EXPORT BLEND CRUDE GOST 51 858-2002 [R.E.B.C.O] </span></b></p><p><b><span style="color: #ee2323;">MINIMUM QUANTITY: 1,000,000 BARRELS PER MONTH </span></b></p><p><b><span style="color: #ee2323;">MAXIMUM QUANTITY: 10,000,000 BARRELS PER MONTH </span></b></p><p><b><span style="color: #ee2323;">PRICE: GROSS $36.00 USD/ $32.00 USD NET ON CIF/ASWP</span></b></p><p> </p><p>SAUDI ARABIA EXPORT BLEND CRUDE GOST 9965-76 [R.E.B.C.O]</p><p>MINIMUM QUANTITY: 1,000,000 BARRELS PER MONTH</p><p>MAXIMUM QUANTITY: 10,000,000 BARRELS PER MONTH</p><p>PRICE: GROSS $36.00 USD/ $32.00 USD NET ON CIF/ASWP</p><p> </p><p>PROCEDURES FOR FOB PORT ROTTERDAM & HOUSTON.</p><p>1. Buyer issues ICPO according to seller’s procedure with their banking details along with passport copy.</p><p>2. Seller issue commercial invoice to buyer and buyer sign and return the signed commercial invoice.</p><p>3. Seller provides to buyer tank storage agreement (TSA) from a certified tank farm recommended by the refinery.</p><p>4. All parties signs the NCNDA/ IMFPA commission protection fee</p><p>5. Buyer contact Tank Farm and lease tank storage for 3 days minimum to obtain Tank Storage Receipt</p><p>    TSR and inspection permit for buyer to perform SGS inspection or dip test.</p><p>6. Seller sends to buyer the following POP Documents.</p><p>    a. Dip Test Authorization (DTA)</p><p>    b. Certificate Of Origin</p><p>    c. Dip Test Product</p><p>    d. Passport</p><p>    e. SGS Q&Q Report</p><p>    f. Authorization To Sell & Collect (ATSC)</p><p>    g. Authorization To Verify (PHYSICALLY)</p><p>7. Upon the certified SGS Quantity and Quality confirmation by the buyer and their bank, buyer pays 100% of the available            product via MT103 before injection or product transfer commence.</p><p>8. Buyer provide Tank receipt (TR) and Injection Authorization Schedule (IAS) or vessel details plus NOR to Seller, for product        transfer.</p><p>9. Seller change the title of the ownership to buyer's name and buyer pay the buyer side commission and seller pay  the</p><p>    seller side commission per the official prices in the CI according to the signed NCNDA/IMFPA..</p><p> </p><p>C.I.F. BANK TO BANK PROCEDURES</p><p>1. Buyer issues Purchase Order ICPO upon receipt in acceptance of seller's Soft Offer with Company registration copy</p><p>    and passport copy.</p><p>2. Seller issues Draft Sales and Purchase Agreement Contract and, Commercial Invoice for buyer's review and signing.</p><p>3. Buyers sign the Sales and Purchase Agreement Contract and Commercial Invoice back to the seller.</p><p>4. Seller registers and legalizes the signed Sales and Purchase Agreement Contract with the Saudi Arabia ministry of</p><p>    Oil & Gas. Buyer pays for the legalization fee.</p><p>5. Seller sends legalized contract and below Partial POP Documents to buyer as listed below: Certificate of Origin,</p><p>    Commitment to Supply, Product Passport, Statement of Availability of the product, Export license copy Verbiage for</p><p>    DLC MT700 or SBLC MT760</p><p>6. Buyer issues their Financial Guarantee (DLC MT700 or SBLC MT 760) to cover the first shipment to seller's bank in Five (5)      working Days.</p><p>7. If Buyer fails to issue DLC-MT700 or SBLC MT 760 in 5 working days, in alternative buyer shall make Security Guarantee          Deposit of 3% via T.T Wire from total value of the first shipment to seller fiduciary bank account as performance to secure</p><p>     the allocation, which will be deducted from the first shipment.</p><p>8. Upon confirmation of buyer's DLC-MT700 or Security Guarantee Deposit of 3% via T.T Wire to Fiduciary seller's bank,</p><p>    seller will issue 3% Performance Bond, Full POP and Shipping Documents via SWIFT bank-to- bank as shown below:                Product Allocation Export Permit,</p><p>     Allocation Title Ownership Certificate,</p><p>     Loading Port storage agreement,</p><p>     Charter party Agreement to transport the product to discharge port,</p><p>     Tank Storage Receipt,</p><p>     SGS Quality and Quantity Certificate,</p><p>     Bill of Landing,</p><p>     Vessel Questionnaire 88.</p><p>9. Shipment commences and upon arrival of the vessel tanker at the discharge port, buyer conducts SGS Inspection and                makes operative SBLC/DLC or makes payment for the full shipment via TT Wire or MT103.</p><p> </p><p>위의 제품에 관심/구매자는 LOI 보내 주시면 신속한 진행이 될수 있으니 참고 하시기 바람니다</p><p>문의/질문은 쪽지로 보내 주세요</p><p> </p>
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