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|Minimum Order
Place of Origin:
Saudi Arabia
Price for Minimum Order:
Minimum Order Quantity:
500000 Metric Ton
Packaging Detail:
500, 000MT
Delivery Time:
: 6 Million Tones
Supplying Ability:
500000 Metric Ton per Month
Payment Type:
Other, L/C
連絡先担当者 Mr. abduall
doha, Al-Doha, um saeeid
Date: *9. *8. ***1
SOFT OFFER
To: Buyer or Buyer mandate
We, hereby confirm that we are ready to represent Sellers able to provide the following commodity, D2 as per in the quantity and for the price as specified in the terms and conditions as hereinafter set forth.
PRODUCT NAME AND DESCRIPTIONS:
COMMODITY : Diesel fuel D2
LOCATION/ORIGIN : Saudi Arabia
DELIVERY : 6 Million Tones
QUANTITY :,**0,**0MT per month
DURATION : 4 weeks
DURATION OF CONTRACT : 1 Year with extensions and rollovers
PRICE : Prent Platt minus 4% in $USD/MT FOB KSA, Ras Tanura(port)
DISCOUNT : None
COMMISSION : 3 USD PMT
PAYMENT SECURITY: Confirmed, Operative, Irrevocable Documentary Letter of Credit, automatically revolving
SHIPMENT DOCUMENTS:
1. Test Certificates
2. Certificate of Origin
3. Invoice Shipment Charges
4. Certificate of Quality and Quality By SGS.
5. Full Set of Clean On Board B/L
6. Commercial Invoice
PROCEDURE:
*2.1 BUYER ISSUES AN LOI WITH FULL BANK DETAILS AND A BCL FROM TOP *0 BANKS IN THE WORLD. THROU BANK TO BANK SWIFT.
*2.2 SELLER/SELLER’S REPRESENTATIVE ISSUES FCO TO THE BUYER ALONG WITH POP
*2.3 BUYER SIGNS SEALS AND SENDS FCO TO SELLER ALONG WITH BUYER’S ICPO
*2.4 BUYER AND SELLER EXCHANGE SIGNED CONTRACT
*2.5 SELLER ESTABLISHES A NON-OPERATIVE PERFORMANCE BOND (PB) IN FAVOR OF BUYER
*2.6 BUYER ESTABLISHES AN OPERATIVE, CONFIRMED AND REVOLVING DOCUMENTARY LETER OF CREDIT IN FAVOR OF SELLER IN THE AMOUNT OF TWO MONTHLY SHIPMENTS.
*2.7 SELLER GIVES PROVISIONAL LAY-CAN DATES TO THE BUYER
*2.8 BUYER NOMINATES LOADING VESSEL(S) FOR LOADING PORT CLEARANCE *2.9 SELLER CONFIRMS ACCEPTANCE OF VESSEL(S) AND THREE DAY LAY-CAN RANGE TO THE BUYER
*2.*0 ON RECEIPT OF SELLER’S ACCEPTANCE OF VESSEL(S) AND THREE DAY LAYCAN RANGE, BUYER SHALL FIX VESSEL(S) AND VESSEL’S MASTER(S) WILL GIVE ETA TO LOADING PORT.
*2.*1 AT LOADING PORT AFTER NOR VESSELS SHALL COMMENCE LOADING ON CIF BASIS
*2.*2 AFTER LOADING SELLER SHALL PRESENT DOCUMENTS TO HIS BANK FOR PAYMENT
*2.*3 SHIPMENT COMMENCES
*2.*4 SHIPMENT ARRIVES IN THE HARBOR OF DISCHARGE
*2.*5 PAYMENT IS EXECUTED ON THE 2NDDAY AFTER THE DAY OF APPROVAL BY SGS IN THE HARBOR OF DISCHARGE ON THE COSTS OF THE BUYER
VALIDITY of SO:
"This S.O. is valid for Seven (7) Banking days from the date of issuance and subject to International Market Price variations, as well as the availability of the commodity if not accepted by expiration date."
SPECIFICATIONS OF D2:
STANDARD ACCORDING TO INDICES OF QUALITY GOST
*5 1.Cetane Index, min
**0 2. - *0% is distilled under the temperature 0°C not more
**0 - *6% is distilled under the temperature 0°C not more
3.**6.0 3. Kinematics viscosity under *0° _ cst
**0 4.Solidification °C, max
*5 5.Temperature of cloudiness °C, max
*2 6.Flash point in closed crucible, 0° _, min Locomotive and vessel diesel and gas Turbines
0.2 7. Fraction of total mass of sulfur in percent, max (%)
(%) 0.0 8.Fraction of total mass of mercaptan sulfur percent, max (%)
absent 9.Content of Hydrogen
Sulfide passed *0.Test on Copper plate
absent *1.Content of water - soluble acid and alkali
*5 *2.Content of actual tar mg on **0 cm cub of fuel, max
absent *3.Content of water
5 *4.Acidity mg KOH on **0 cm cub of fuel, max
5 *5Iodine index g of iodine on **0 g of fuel, max