D 2 , JET FUEL
Complete update on all information:
FOR END BUYER AND HIS
MANDATE ONLY !!!
Please
confirm receiving this email and attachments.
RE: Pricing Examples: We are expecting a small
price increase sometime within the month.
D2 200,000 mt contract X 12 $540/530
D2 3 m mt contract X 12 $450/440
D2 5 m mt contract X 12 $440/430
D2 10 million PLUS contract X 12 $430/420 {It is
the same price for larger ie: 15, 20, 30 mt etc.}
D2 10 million and UP
SPOT: $510/500 email for lower quantities and pricing on Spots.
JP54: Contract $65/60
Spot 67/62
OFFER:
JP A-1 Spot Houston
69/64 Per BBL 10M BBL Attn: Bob Ref Sal NY 03/04/2008
To get orders through fast and smooth:
1st: Question sheet: see below:
2nd: NCND & MFPA {Must be signed and notarized
by the buyer}
3rd: ICPO or LOI > see further
procedures below: For format and wording / see attachment
Procedures:
We have to get the first
paperwork out of the way before it can go further. NCND and MFPA.
BASIC PROCEDURES:
1- ICPO OR LOI
2- AFFIDAVIT FOR AUTHORIZATION FOR FUNDS
VERIFICATION: see attached:
3- BCL OR RWA OR ANY
TYPE OF POF
4- COMPANY PROFILE: see space on
ICPO
Full Procedures:
1. Buyer shall submit letter of intent (LOI) or ICPO and affidavit for
authorization of funds verification, BCL or RWA or any other type of POF
along with a company profile: See attached ICPO and documents.
2. Seller provides full
corporate offer including proof of product.
3. Upon acceptance of the FCO by the Buyer,
Seller sends draft contract to the buyer, for review.
4. Upon acceptance of
the terms and conditions of the sales purchase contract, Buyer signs the
contract and return to the Seller, as executed contract.
5. Not later than 3
Banking days Buyer sends Conditional SWIFT MT 103 Field 23 and which
shall be payable against Counter Bank Guarantee ( BG # 1) provided by
the Seller.
6. No later
than 15 days Seller transfers allocation of product to Buyer as per
contract and lifting schedule.
7. Shipment commences as per the agreed
schedule.
8. Delivery
Guarantee: The delivery of the Product is Guaranteed by: ICC.
FYI: When a buyer ask me
how much of the product is immediately available, they will need to be
able to answer how much they can handle and what arrangements have they
made for storage, pipe line, tanker etc. When the buyer tells me they
want to immediately pick up IE: 3 m mt, I will ask them if they have
several ULCC's lined up ready to be filled to capacity. The best way to
handle the questions on quantity is in the contract between the seller
and buyer in what the buyer can physically handle and what the seller
can deliver to meet the contract schedule.
In reference to orders: please review the
following: In addition we need the NCND's, MFPA's, ICPO and or LOI's
actually signed by the buyer and their signature notarized in their box.
On the LOI's or ICPO's the buyer needs to have the document valid for
only 7 to 14 business days which needs to be directly on the ICPO or
LOI: This is just a suggestion:
Here are the questions I
need to know from the buyer Answer 1 through 8 Below:
Buyer questions
1. Product type:
2.
Quantity:
3. Contract or
Spot:
4. Pricing range:
5. Location Houston or
Rotterdam:
6. How is the buyer
paying for the product? Do they have their banking already arranged?
7. Need an immediate NCND and MFPA, please
include with the above information. We need the above information so we
all do not have to go back and forth several times. The actual buyer's
signature has to be on the information and his signature notarized in
his box.
8. What arrangements
does the buyer have for lifting of fuel?
Total Commission: $10.00 Sell side $5.00 Buy side $5.00
Sell side [closed}
The buy commission
normal split:
1/3 $1.66 Buyer side
closest to the Seller {CLOSED}
1/3 $1.66 Buyer Mandate Group with his people
1/3 $1.66 Intrems
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
ON CORPORATE LETTERHEAD
Irrevocable Corproate Purchase Order
Order No. :
FROM:
TO: I WILL GIVE THIS
AFTER NCND ETC DATE: _________ Valid for Days
We the undersigned
___________________________________________ Hereby confirm with full
legal and corporate responsibility and under penalty of perjury that we
are ready, to purchase the commodity ______ in the quantity and for the
price as specified in the Terms and Conditions stated below. This
representation is made with full corporate authority and also
responsibility of the above stated buyer.
COMMODITY / PRODUCT ie D2
ORIGIN: Russian, Venezuela or other
SPECIFICATIONS: Spot or
Contract
__________________
Product verified with quality
certificate attached:
TOTAL: CONTRACT or Spot
QUANTITY:
Contract ____________ CONTRACT PER
MONTH X 12 MONTHS
Spot amount : _______________
MODE OF PAYMENT:
PRICE:
GROSS USD $_______ NET USD $_____
DESTINATION PORT: FOB :
Houston or Rotterdam
Put you location of
delivery here
DISCHARGE RATE PER DAY:
Will be scheduled as per contract
INSPECTION:
SGS /
complete verification / cost split 50% seller and 50% buyer.
Company Profile Brief :
Procedures: These procedures need to be followed
:
1. Buyer shall submit letter of intent (LOI)
or ICPO together with storage tanks details and "Confirmation of funds
bank letter", confirming availability of funds for the execution of this
contract/refer annexure 3 format or an ICPO with details and bank letter
/ on ICPO and or LOI, order specifications:
2. Seller provides full corporate offer
including proof of product.
3. Upon acceptance of the FCO by the Buyer,
Seller sends draft contract to the buyer, for review.
4. Upon acceptance of
the terms and conditions of the sales purchase contract, Buyer signs the
contract and return to the Seller, as executed contract.
5. Not later than 3
Banking days Buyer sends Conditional SWIFT MT 103 Field 23 and which
shall be payable against Counter Bank Guarantee ( BG # 1) provided by
the Seller.
6. No later
than 15 days Seller transfers allocation of product to Buyer as per
contract and lifting schedule.
7. Shipment commences as per the agreed
schedule.
8. Delivery
Guarantee: The delivery of the Product is Guaranteed by: ICC.
Banking Details: AS OUR
AFFIDAVIT FOR OUR FUNDS VERIFICATION : WE AUTHORIZE: {same name as
addressed to} TO CONTACT OUR BANK LISTED BELOW FOR SOFT PROBE.
BUYER
BANK NAME
BANK ADDRESS
ACCOUNT
NAME
ACCOUNT NUMBER
SWIFT
TELEPHONE
BANK
OFFICER NAME TIME BANKER CAN BE CONTACTED ??
SIGNED AND SEALED HERE
______________________________________________
Authorised Buyer Signature
QUALITY CERTIFICATE
Make certain the below spces
are correct for your product, you should make certain of this.
This is only an example:
HS-D2 GASOIL L-0, 2-62
Corresponding to GOST 305-82
SPECIFICATIONS
RUSSIAN GASOIL 0,2/62 HS-D2 L-0, 2-62
KINEMATIC VISCOSITY C-ST 3,0 6,0
POUR POINT DEG. C (*) 10,0
CLOUD POINT DEG. C (*) -5,0
MERCAPTAN SULPHUR 0,02
ACIDITY, MG/1000CM3 5
IODINE NUMBER g/100g 6
ASH %wt 0,01
TOTAL
SULPHUR %wt 0,01 0,02
COPPER CORROSION 3HRS@
50DEG.C (TYPICAL) 1A
CCR ON 10% RESIDUES %wt
0,20
CETANE INDEX 45
DISTILLATION RANGE 0.15 0.35
-50% RECOVERED VOL.
DEG.C 280
-90% RECOVERED VOL. DEG.C 360
-BACTERIA MBC FIBRE/IT 500
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
VALIDITY: to MAY 9, 2008
Contact:
E-mail:surco.co@gmail.com
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