Reliable sourcing for sourcing for Russian petroleum product LIGHT CYCLE OIL LCO

Produktbeschreibung

Overview

Quick Details

Place of Origin:: Astrakhan Oblast, Russian Federation

Brand Name:: NON

Model Number:: BZZYRC-5

Type:: Russian Blend Crude Oil(Rebco)

Application:: BASE Oil

Grade:: Brent Blend

Russian Blend Crude Oil(:: Brent Blend

Supply Ability

Supply Ability:: 100000 Metric Ton/Metric Tons per Day

Packaging & Delivery

Product Description

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MNQ - 50000 MT

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Normally PROCEDURE of Russian seller read given below

If you are ready for this then going to buy Russian fuel

RUSSIAN D2 GAS OIL L0.2 -62, GOST 305-82
Component	Unit	Max.
Density@ 20 deg C	Kg/m³	0,870
Colour		2,0
Flashpoint, PMCC	deg C ( ºC )	62

ULTRA LOW SULPHUR EN590 (10PPM)

Monthly Quantity: 200,000 MT

Contract Quantity: 200,000 MT x 12 Months

Price per Metric Ton: $250 / $240

RUSSIAN AVIATION TURBINE KEROSENE (JP54/A1)

Monthly Quantity: 4,000,000 BBLS

Contract Quantity: 4,000,000 BBLS x 12 Months

Price per Barrel: $60 / $56

RUSSIAN VIRGIN FUEL OIL (D6)

Monthly Quantity: 400,000,000 GALS

Contract Quantity: 400,000,000 GALS x 12 Months

Price per Gallon: $0.69 / $0.65

RUSSIAN AUTOMOTIVE GAS OIL

Monthly Quantity: 200,000 MT

Contract Quantity: 200,000 MT x 12 Months

Price per Metric Ton: $260 / $250

RUSSIAN DIESEL GAS OIL GOST 305-82 (D2)

Monthly Quantity: 200,000 MT

Contract Quantity: 200,000 MT x 12 Months

Price per Metric Ton: $260 / $250

RUSSIAN LIGHT CYCLE OIL (LCO)

Monthly Quantity: 200,000 MT

Contract Quantity: 200,000 MT x 12 Months

Price per Metric Ton: $260 / $250

RUSSIAN EASTERN SIBERIAN PIPELINE OIL (ESPO)

Monthly Quantity: 200,000 MT

Contract Quantity: 200,000 MT x 12 Months

Price per Metric Ton: $250 / $240

Packaging & Shipping

Barrel & Heavy Goods Vehicles (HGVs)

Our Services

to Supply the under-listed Products for Immediate Spot and Contract sales. The Supply is guaranteed to meet the Specifications and pass through the stringent requirements of SGS or Equivalent. Financial statement from the Buyer's bank clarifying buyer's financial capability

Company Information

DELIVERY TRANSACTION C.I.F. PROCEDURE

1. Seller issues the Sale and Purchase Agreement for signing by Buyer.

2. Buyer sends back the signed and sealed contract return to the seller with buyer passport copy.

3. The signed contract (hand signed or electronically signed) will be lodged with the respective banks and Seller sends follo wing
documents to the Buyer as a Partial Proof of Product:

a. Statement of available of product.
b. Commitment to Supply the Product with the Allocation Number.
c. Product passport Analysis Report.
d. Commercial Invoice to be signed back as confirmed and approved by Buyer's Bank.
e. Verbiage of the LC to be signed back by Buyer.

4. Within Ten ( 10) banking days, Buyer's Bank sends to Seller's Bank a Confirmed Irrevocable Documentary Letter of Credit (DLC)
for the total amount of the first month delivery in full accordance with the approved verbiage of the seller' bank, If the buyer fails to issue
DLC within 10 Banking Days, the buyer agreed to pay 10% of the total cargo to enable seller to arrange shipment accordingly.

5. Within Ten (10) days upon confirming the DLC at in seller's Bank, Seller makes shipment of Product in accordance with the terms
and conditions of the signed Sales and Purchase Agreement (contract).

6. Subsequently seller issues the shipping documents (FULL POP includes SGS Report) according to the contract to the executive bank
before sailing the vessel to the buyer's destination/discharge port;

A. Copy of refinery Commitment to Supply & Product Availability.
B. Copy of Charter Party Agreement & Vessel Q88.
C. Certificate Quality and Quantity Report by SGS/OTI issued at the loading port