Menjual:
- SLCO
SLCO –
& secondary SLCO
20 mio bbls / monthly
(Seller and allocation verified)
The following data is required:
1. Name Refinary with storage and daily production capacity.
2. If the Refinary is a registered Company in ARAMCO please mention that ( don’t need the number )
3. If the Refinary is not registered in ARAMCO they can request so in the ICPO. It is possible that the Seller will transfer his registration number under the Joint Venture Agreement.
4. Discount will be negotiated in the TTM.
5. After receipt of the ICPO the prospect Buyer will be invited for a TTM in Dallas, Texas for the final execution of the transfer of title for this allocation.
6. The prospect Buyer is allowed to make certain conditions in his instrument “ subject to ”…...
The Buyer has to declare not to resell the Saudi Light Crude Oil to any Chinese Refinary ( CNPC, SINOPEC etc.) All the Chinese Refineries are banded in ARAMCO for the time being and resort under the full control of King Abdullah himself.
Please forward only buyers who accept this procedure as we are not entertaining others.
No intermediary letters or not verified buyers – we will make the sender responsible if there appear differences! Fraudulent senders will be banned and get "news" from
- Jet Fuel
Re-Issued August 3, 2007
Jet Fuel - Aviation kerosene 54 - FOB Houston
1 million bbls / monthly
(Seller verified)
The following data are required:
1. Submit ICPO (LOI) from End-Buyer, on End Buyers letterhead with full contact information..
2. Contract and Escrow agreement will be issued for the buyer.
3. Closing will take place at attorney's office.
4. Shipment commences.
Seller prefers long term contracts, trial-spot possible.
Please forward only buyers who accept this procedures we are not entertaining others.
- D2 Spot
Spot D2 - FOB Rotterdam
(goods are already in storage and verified)
The entrance procedure is ICPO+full bankdetails for verification (no soft probe).
Please forward only buyers who agreed to follow the procedure below:
1. ICPO with full adress of the buyer and name of their mandate incl. contact details.
2. Draft contract
Within 2 banking day Buyers bank confirms by SWIFT MT 799(conditional block) to Sellers bank Buyers financial
capacity to perform as per terms and conditions of this Agreement. (Swift verbiage text has to send to seller for
approval in advance)
3. Upon acceptance of Buyers bank confirmation, Seller provides to Buyer with the verifiable and confirmable
Storage Tank receipt(s) and all appropriate documents.
4. Within 1 banking day, Buyers Bank issues Letter of Undertaking to pay 100% of the invoiced value of goods against
presentation of full set of documents as stipulated in the Payment clause herein above.
5. Seller presents full set of documents at counters of Buyers Bank.
6. Upon receiving the ownership title and pertaining documents Buyers bank pays for 100 % of the value of the commodity
by SWIFT wire transfer (MT103) directly to the Sellers designated bank account within 2 banking day.
The spot can be taken as 500k, 1 million, 2 million and 3 million (also more possible)
Prices:
500.000 MT 500/ 490
1mio. MT 495/ 485
2 mio MT 490/ 480
3 mio MTand up 485/ 475
Please note:
Payment has to be MT103 - we are not interested in BG or LC payment - this is because of the nescessary time to set up these instruments.
Lifting has to start 72hours after transfer is done - a storage rental agreement for more time can be signed separately and will be charged to the buyer.
Some buyers already know that we are able to negotiate some points to give the buyer more comfort - but this can only happen after we received proper documents of the buyer.
- D2
Re: 2.000.000 (tow million metric Tons of D2 L002 GOST 305-82 for one year).
1. Commodity: D2 L002 GOST 305-82
2. Origin: Russia or Seller’s choice.
3. Quantity: 2.000.000 MT (TOW MILLION METRIC TONE PER MONTH).
4. Duration : 12 Months with possible Rolls & Extention.
5. Price: USD$ 395 Gross and USD$ 385 Nett.
6. Payment term: BG or SBLC issued or confirmed by top 25 world prime bank.
7. Performance Bond: 2% Performance Bond of the BG or the SBLC value is issued by Seller’s Bank.
8. Inspection: By a reputable independent surveyor, such as SGS, or Saybolt, at the port of Loading.
9. Lifting: First shipment will be 30-45 days after receiving of an acceptable payment instrument.
Procedures:
a. Buyer issues ICPO with authorization for soft probe or LOI with BCL.
b. Seller issues FCO / Draft Contract to the Buyer.
c. The Buyer and Seller signs agreed contract. Buyer will sign & seal 4 hard copies and send
it to the seller and seller will sign & seal and will return 2 hard copies to the buyer.
d. The Buyer issues pre-advice BG – MT 799 for three monts in favour of the Seller.
e. Seller sends the Proof of Product (POP) to the Buyers bank.
f. Buyer’s Bank opens 12 months BG in favor of the Seller.
g. Seller’s Bank issues a 2% Performance Bond covering entire value of the BG.
h. Delivery commences as per contract.
- Jet Fuel 54 # 2
Commodity: Jet Fuel – JP54
Specifications: Export Standard Quality as specified below
Origin: Russia
Quantity: 50, 000, 000 barrels per month for duration of 60 months
Duration: 60 Months with Rollovers & extensions up to 60 months
Inspection: By SGS or recognized surveyor as loading port where Buyer is open to conduct own inspection at discharge.
Price: $64.86/ bbl CIF aswp
Commission Seller side USD 0.43/ bbl closed,
Buyer side USD 0, 43/ bbl
Payment Terms: By Irrevocable, Transferable, Unconditional, Confirmed Divisible, Automatically Revolving Documentary Letter of Credit (DLC) 100% Payable at sight from one of the Top
25th Prime Bank acceptable by the Seller’s Bank as payment instrument for Every Shipment
Performance Bond: 2 percent
- BLCO
Four million (4, 000, 000) barrels of Nigeria’s Crude Oil (+/ -
5%) of the specification as described in this Agreement.
NOW, THEREFORE, in consideration of the mutual covenants, promises, benefits and
terms of this Agreement and for good and valuable consideration, the parties hereto
agree as follows:
ARTICLE ONE: Annex to This Contract: The following are attached hereto and
incorporated by Reference: Annex “A” TEXT OF BANK UNDERTAKING
ARTICLE TWO: EFFECTIVE DATE OF AGREEMENT AND TERM:
2.1 This Agreement shall come into effect on the latter of the date that the Agreement is
signed by duly authorized representative of each party to the Contract.
ARTICLE SEVEN: PRICE BASIS:
The Oil shall be delivered “TTT” within 40 to 60 Nautical Miles in International Waters offshore
Nigerian Territory, per Out-turn barrels as invoiced by the Q&Q Report.
ARTICLE EIGHT: COMMISSION/ FEES:
Payments of Commission/ Fees are for account of each party to this Contract.
All commissions and fees rightly due on Buyer’s account will be paid by the
Buyer in accordance with the terms set out in “Article 24 – Master’s Fee
Protection and Payment Agreement [MFPPA]” to this Contract.
Payment Procedure: Payment shall be by means of Direct Pay Order, at the same time that
the buyer pays for the crude oil purchased herein.
DISCOUNT: $8.00 GROSS AND $5.00 NET TO BUYER, COMMISSIONS SHALL BE PAID IN
FULL BY THE BUYER TO ALL PARIES INVOLVED.
ARTICLE NINE: PAYMENT:
9.1 The Buyer will pay by an OPERATIVE CONFIRMED AND DIVISIBLE FULL FUNDED
LETTER OF CREDIT, LESS US$5.00 per barrel (UNITED STATES DOLLARS, FOUR, NO
CENTS) AS PAYMENT TO THE SELLER FOR THE CARGO, based on the Brent 3-day
average price per barrel, as described above under Article 6 to the order of Seller at sight at
the counter of (“Seller’s Bank”) upon presentation of the documents specified in Article 10 of
this Agreement. Buyer’s OPERATIVE CONFIRMED FULL FUNDED LETTER OF CREDIT
shall be in
9.2 conformity with UCP 500 rules: and be issued by a First Class International Bank acceptable
to Seller.
9.3 All costs of Buyer’s Bank are for Buyer’s account. All Costs of Seller’s Bank and
other party’s Banks shall be for Seller’s account and the other party’s accounts,
respectively.
9.3 All documents drawn under and in compliance with the Terms of the Letter of Credit shall
be duly honored upon presentation, unless otherwise stated. The Letter of Credit shall be
subject to the Uniform Customs and Practice for Documentary Credit (1993 revision,
International Chamber of Commerce, Paris, Publication No. 500).
9.4 All payment instruments will be presented at the issuing Bank for payment, as
in this contract agreement’s terms and conditions and the deliveries and
Payments are affected according to the contract agreement herein. The
FULL FUNDED Letter of Credit shall be in the form accepted by both Parties.
9.5 Banking information for Buyer is as follows:
COMMODITY : SELCO API 33-34
ORIGIN : Saudi Arabia
QUANTITY : 10, 000, 000-40, 000, 000 barrels per Month +/ -5% and with possibility to increase the quantity.
DURATION : Twelve (12) Tgirty Six (36) or sixty (60) month
DELIVERY : FOB Main Saudi Port
DISCOUNT : $6 Gross $3 Net. Seller side Closed
Buyer side to be shared by FLB group and end end.
buyer/ mandate facilitators on 50% x 50% basis.
PAYMENT : By Irrevocable, Non-transferable, Revolving, Confirmed DLC of Credit value of one month’s shipment.
INSPECTION : SGS or equivalent at Sellers option, verifying timely delivery, specifications, FOB delivered quantity as per agreement. The ispestion costs to be shared 50% Seller 50% Buer. Tests (IP) for quality shall be made according to the latest standard method (ASTM)
DELIVERY GUARANTEE: The delivery oif the Product is guaranteed by SELLER and ARAMCO
PERFORMANCE BOND : The ARAMCO in conjunction with SELLER guarantee the delivery of the product, and accordingly “No performance bond be applicable”
PROOF OF PRODUCT : In the form of ARAMCO Allocation Numbers and Details thereof.
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