Petroleum Product Offer: 6yg55

[NARYN COMPANY]

ORIGIN: KAZAKHSTAN ORIGIN

INCOTERMS: FOB  

DESTINATION PORTS: ROTTERDAM | HOUSTON | JURONG | ZHOUSHAN | QINGDAO | FUJAIRAH

PAYMENT TERMS: T/T WIRE TRANSFER & MT103

Petroleum Product Offer:  

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FOB / Tank to Tank / Tank to Vessel TRANSACTION PROCEDURE:  

 

1. Buyer submits formal ICPO with KYC documents.

2. Seller issues Commercial Invoice for Buyer’s signature.

3. Seller provides (Tank Storage Details, Product Passport & Certificate of Origin).

4. Buyer obtains Terminal Access Permit.

5. Upon confirmation, Seller issues Dip Test Authorization (DTA) and tank access schedule.

6. Buyer visit the Terminal and performs Dip Test at seller's tank.

7. Q&Q Report is issued. Buyer confirms acceptance. All Parties signs NCNDA.

8. Buyer sends payment via MT103. Seller confirms receipt and transfers title.

9. Product transferred to buyer's vessel or Storage Tanks. Final documents issued to buyer.

 

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ESPO CRUDE

QUANTITY: 2,000,000 BARRELS

PRICE: GROSS $68 / NET $66

COMMISSION: $1 SELLER SIDE/ $1 BUYER SIDE

 

EN590 10PPM

QUANTITY: 200,000 METRIC TON

PRICE: $400 USD NET / $390 USD GROSS

COMMISSION: $5 USD SELLER SIDE / $5 USD BUYER SIDE

 

JET FUEL A1

QUANTITY: 2,000,000 BARRELS

PRICE: GROSS $68 / NET $66

COMMISSION: $1 SELLER SIDE/ $1 BUYER SIDE

 

LNG (LIQUEFEID NATURAL GAS)

QUANTITY: 100,000 METRIC TON

PRICE: $230 USD NET / $240 USD GROSS

COMMISSION: $5 USD SELLER SIDE / $5 USD BUYER SIDE

 

D6 VIRGIN FUEL OIL

QUANTITY: 200,000,000 Gallons.

Price: Gross $0.59 USD / Net $0.58 USD

Commission: USD 0.05 Seller side, 

USD 0.05 Buyer side

 

 

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CIF DELIVERY PROCEDURE 

1. The Buyer Submit ICPO upon acceptance of Seller’s Offer.

2. Seller issues Commercial Invoice with delivery schedule to Buyer, Buyer signs and return within 3 working days.

3. Seller sends to below documents

 a. Product Passport

 b. Commitment to Supply

 c. Statement of product availability.

 d. Export License

 e. Certificate of Origin

4. Buyer within 2 banking days Buyer releases 50% of the shipping cost to the Seller to begin shipment preparations.

5. Upon confirmation, Seller begins shipment preparations and sends 2%PB and Buyer issues SBLC/DLC/LC and Seller sends shipping documents to Buyer.

 a. Bill of Lading

 b. Vessel Q88 Questionnaire

 c. Quality and Quantity Report

 d. Chartered Party Agreement

 e. Cargo Manifest

 f. Chartered Vessel Payment Receipt

6. Shipment commences as scheduled in the signed Commercial Agreement and upon arrival of the cargo at the discharge port, buyer's inspection team carry out SGS or Equivalent Inspection to ascertain quality and quantity of the product.

7. Within 3 Banking days of product confirmation by Buyer, Buyer’s bank releases 100% total product value via MT103/TT in USD or equivalent in RMB/CYN and title of product ownership transferred to buyer.

8. Seller pays all intermediaries involved in transaction as per signed NCNDA/IMFPA within 72 hours Subsequent monthly shipment continues as per signed Commercial Agreement.

 

 

 

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Мурзағалиев Мұхтар Инаматұлы

 

ТОО «НАРЫН ОЙЛ»

БИН: 071040022590

"НАРЫН ОЙЛ" ЖАУАПКЕРШІЛІГІ ШЕКТЕУЛІ СЕРІКТЕСТІГІ

Атырауская область, Г.атырау, Ул Ауэзова, 65, Кв 4

Whatsapp: +7 778 109 0026