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We Buy Crude Oil

  • PurchaserEnock Kapasa
  • Country
    Zambia
  • Contact NumberShow
  • Company NameShow
  • Posted31 Oct, 2022
  • Quantity Required -
  • Buying Frequency -

Buy offer Details


Below is an urgent message we have been tasked to do for our Client :
Refer to Conditions 1 and 2 and select which one you will raise your SCO with :

Check things please...
Below is the procedure
FOB is only for Jp54, D2, D6, JA1 mazut

For LNG LPG
We shall use normall bank to bank procedure where seller financier bank shall issue 2% Performance Bond against a verifiable pop which shall be activated by the buyers financier bank with Bank instruments SBLC mt760
To commence the shipment.
Only LNG LPG
Target price of LNG LPG is $220/$210.

FOB Houston, Rotterdam, Priomosk, etc

FOB Rotterdam / Houston

Confirmed :
We buy D6 / JP54 / D2 / LNG / LPG / Crude oil / JA1 / Mazut.
The buyer has many Farm tanks available for any unlimited quantity in Rotterdam and Houston.
It is Asian Government buyers that give All and Full support for all good negotiations that are placed before them. It is for the military and domestic purposes.

The Rental tanks of the buyer are negotiated and available for a long period of Grace Time.
We can have this Contract signed for 5 years contract.

(1) PROCEDURE FOB BASIS
1.seller issues SCO signed by end seller, Buyer issues ICPO
2. Seller Issue C.I., Buyer Sign C.I. and return back to seller.
3. Seller provides following PPOP documents :
• Product Passport
• Tank Storage Receipt in Tank Farm in Rotterdam
• Injection report
. ATS

4. Seller issued to buyer DIP TEST AUTHORIZATION to buyer.
5. After DIP-TEST in sellers tank, Buyer Pay via MT103 TT Wire transfer for the total Cost of the Product.
6. Seller change title holder of products to buyer company name and issue the title holder certificate to buyer company
7. Buyer Lift the products.

(2) PROCEDURES DIP & PAY F.O.B PORT ROTTERDAM :
1. Seller/Seller Mandate issues to Buyer Soft Corporate Offer, Buyer confirms Soft Corporate Offer and all terms and procedures are accepted, Buyer issues ICPO with full banking and Company details addressed to Seller Company.

2. Seller Company confirms and approves

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