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OIL TRADING, EN-590 10PPM ,JET Fuel A1

Produk Yang Kami Sediakan

  1. DIESEL GAS OIL GOST 305-82(D2)
  2. DIESEL ULTRA-LOW SULPHUR (ULSD 500 PPM)
  3. DIESEL FUEL EN 590 (ULSD 10 PPM / 50 PPM)
  4. VIRGIN FUEL D6
  5. MAZUT-M100 GOST-10585-75 & 10586-99
  6. AVIATION KEROSENE COLONIAL GRADE JP 54
  7. JET FUEL JP A1(GRADE A1)
  8. HSD2 GAS OIL L-0.2-62 GOST 305-82 AGO
  9. FURNACE CST-180 FUEL OIL RUSSIAN ORIGIN
  10. DI-AMMONIUM PHOSPHATE {DAP}
  11. EASTERN SIBERIA PACIFIC OCEAN CRUDE OIL {ESPO}
  12. LCO – LIGHT CYCLE OIL
  13. BITUMEN /PETROLEUM ASPHALT 70 /90
  14. GASOLINE 93 OCTANE RUSSIAN ORIGIN AND 89
  15. 87 OCTANES
  16. 95 OCTANES
  17. RUSSIA/KAZAKHTAN EXPORT BLENDS CRUDE GOST : 51858-2002
  18. UREA 46% BOTH GRANULAR & PRILLED
  19. LIQUIDIFIED PETROLEUM GAS {LPG} GOST : 20448 – 90
  20. LIQUIDIFIED NATURAL GAS [LNG]
  21. BASE OIL
  22. PETROLEUM COKE

Spesifications: Standard Export Quality

Country of Origin : RUSSIAN FEDERATION / KAZAKHSTAN.
Trading Mode : FOB (FREE ON BOARD), TTO (TITLE TAKE OVER) & CIF (COST OF INSURANCE AND FREIGHT)
PRICE : Negotiable (send your sensitive/target price during ordering).
PAYMENT : By an Irrevocable Non – operative Irrevocable non-transferable Letter of Credit via IRDLC MT700 / SBLC MT760 / LC,MT103 for the monthly quantity of the product to Seller fiduciary account.
CONTRACT : 12 Months with possible rollovers and Extension / Spot.
INSPECTION : SGS or similar by Seller
LOADING PORT : PORT OF AKTAU / PORT OF BAUTINO/ PORT OF SEMEY/ PORT OF
ATYRAU/PORT OF PAVLODAR/ VLADIVOSTOK PORT/ NOVOROSSIYSK
PORT ROTTERDAM/ HOUSTON.
DESTINATION : Any Safe World Port (ASWP) .
SPECIFICATION : Annexed within Contract (TBA).
PB : 2% Operative Performance Bond, by the Seller

Transaction Procedures CIF (Bank Guarantee Basis)

  1. Buyer’s issues Irrevocable Corporate Purchase Order (ICPO), with banking details address to PT.NATA PERSADA INTERNASIONAL, on buyer’s official company letterhead with letter of Acknowledgement, scanned copies of the buyer’s company registration and international passport of the authorized representative.
  2. Seller issue Draft Contract / Sales & Purchase Agreement (SPA Open for amendments if any) buyer review and sign mutually accepted contract and return to the seller in word format and PDF.
  3. Seller registers and legalizes contract officially with the appropriate authority MINISTRY OF ENERGY OF THE REPUBLIC OF KAZAKHSTAN, to facilitate booking of allocation and securing a legitimate approval for the Transfer of Ownership Title/Allocation to buyer’s Company name at seller’s expense.
  4. Seller releases to the Buyer the soft performance guarantee POP Documents via electronic mail as listed below.
    * Copy of Tax Registration Certificate (Certificate of Incorporation),
    • Certificate of origin
    • Product Passport,
    • Refinery commitment to supply
    • Statement of availability of product.
    • Performa Invoice.
  5. On confirmation of the receipt of the soft performance guarantee POP Documents, Buyer’s bank issues bank instrument within Seven (7) Banking Days via SBLC MT760 / DLC MT700, for the value of the trial shipment to seller’s fiduciary bank in a format acceptable to seller’s bank,Upon seller’s fiduciary bank’s successful receipt of buyer bank instrument and buyer receipt of 2% PB from seller’s fiduciary bank or in the alternative, Failure to issue the said bank guarantee within the stipulated Seven (7) Banking days, 
  6. Buyer make 5% down payment to seller’s nominated fiduciary bank, as Performance security financial guarantee, on receipt of the 5% security guarantee down payment Invoice, buyer proceed with the 5% down payment and provide seller with the MT103 payment confirmation receipt, or Legal Action will be taken against the Buyer for Default. This is to enable the seller to secure the service of the Vessel For trans-loading of the product to the buyer’s destination port.
    NOTE: Fee made by buyer will be deducted when making payment for the total cost of the product at the discharge port after a successful CIQ /SGS test at the buyer’s discharge port.
  7. On confirmation of the above clause, seller commence loading of the product within 5 days and issues full POP/Shipping documents as listed below, with legalized SPA to buyer’s company via bank to bank and copies via email; buyer shall notify the seller by official written notice of his bank receiving seller’sfull POP/Shipping documents.
    • Copy of export license, issued by the ministry of Petroleum and Energy.
    • Copy of approval to export, issued by the ministry of justice.
    • Copy of statement of availability of the product.
    • Copy of the refinery commitment.
    • Copy of Transnet contract to transport the Product to the Port.
    • Copy of the Port Storage agreement/ Insurance.
    • Copy of charter party agreement.
    • Copy of Customs clearance certificate.
    • Copy of the tank receipt issued by the storage facilitator.
    • Copy of SGS Report.
  8. Shipment commences as scheduled in the contract and upon arrival of the cargo at the discharge port, buyer’s inspection team carry out SGS/CIQ or Equivalent Inspection to ascertain quality and quantity of the product.
  9. Upon successful SGS/CIQ Inspection by the buyer, the product is discharged into the buyer’s storage facility. Buyer’s bank releases total product payment value or balance payment via MT03/TT in USD or equivalent and title of product ownership transferred to buyer.
  10. Seller pays all intermediaries involved in the transaction as per signed NCNDA/IMFPA within 72 hours.
  11. Subsequently monthly shipment continues as per signed SPA and product payment will be made against successful SGS/CIQ or equivalent inspection via TT/MT103.

Seller Commercial Terms For TTO/ON-BOARD CARGO:

  1. Buyer issues Irrevocable Corporate Purchase Order (ICPO) with banking details address to PT.NATA PERSADA INTERNASIONAL with Guarantee Letter to takeover Title of the product.
  2. Seller issue draft (MOU/TTO) agreement to Buyer counter-sign and return back to seller along with Company Registration Certificate.
  3. Seller receives the signed MOU/TTO-contract from the Buyer and legalizes the agreement with the Ministry of Energy of the Republic Of Kazakhstan, and within 48hrs, seller release the legalized signed/sealed M.O.U to buyer.
  4. Buyer confirms the receipt of the legalized MOU and revert back immediately with an official letter of Readiness to take over the cargo with the supplier’s commercial terms and condition and making the 10% down payment, which stands as the Allocation Security & Guarantee Deposit, on receipt and confirmation of the product documents as listed on 4.1.
    4.1. Seller sends to Buyer the following documents for Buyer’s confirmation.
    A. Seller’s company Registration Certificate.
    B. Bill Of Lading-(in the name of Buyer as Consignee.)
    C. Vessel Tanker Details-VTD.
    D. Product Passport-Dip-Test Report.
    E. Certificate of Origin
    F. Proforma Invoice.
    G. 10% Payment deposit Invoice.
    H. Cargo Manifest.
    I. Cargo Ullage Report.
    J. Cargo’s Q88.
  5. Buyer within 3 days of confirms the goods documents, makes 10% down deposit of the total onboard cargo, which stands as an Allocation Security & Guarantee payment to the seller nominated bank by T/T Wire Transfer within 3 banking days, which shall be deducted from the total payment value of the take-over product.
  6. Seller releases the conducted SGS Test Report of the product with Dip-Test Authorization-DTA to Buyer to enable buyer company order SGS inspection team for Q & Q conformity analysis inspection upon goods/cargo arrival at the discharge port.
  7. Upon the successful completion of Dip-test inspection, Buyer makes the balance 90% payment by MT103 wire transfer for the total goods value, Seller transfers Title of ownership Certificate to buyer’s name as the legitimate owner of the goods and Commences trans-loading.
  8. Trans-loading commences immediately.
  9. Seller will release payments to the intermediaries involved within 48 hours of receiving the Payment for the product from the Buyer’s bank.

FOB Rotterdam Transaction Procedure :

  1. Seller Issue SCO for buyer Review and Acceptance.
  2. Buyer issues ICPO/LOI with banking details address to PT NATA PERSADA INTERNASIONAL, and sends along with company registration certificate and copy of buyer’s passport or his representatives or any I.D.
  3. Seller Issue Commercial Invoice, buyer signs CI and returns back to Seller, for registration and legalization of the COMMERCIAL INVOICE officially with the appropriate authority Ministry of Energy of the Republic Of Kazakhstan.
  4. Buyer provide Seller its Leased TANK STORAGE AGREEMENT /ATV with Seller Company name “PT.NATA PERSADA INTERNASIONAL” stipulated on buyer signed TSA, as the rightful supplier that is injecting into the buyer’stank storage facility, for seller verification and approval.
  5. Upon seller confirmation and approval of Buyer’s Tank Storage Agreement), seller Provide the below listed Proof of product Documents to Buyer for verification.
    • A: PRODUCT PASSPORT (QUALITY AND QUANTITY ANALYSIS REPORT.
    • B: COMMITMENT TO SUPPLY FROM TITLE HOLDER.
    • C: STATEMENT OF PRODUCT AVAILABILITY.
    • D: COMPANY REGISTRATION LICENSE.
    • E: CERTIFICATE OF ORIGIN.
    • F: ALLOCATION CERTIFICATE.
    • G: NOR (NOTICE OF READINESS) TO COMMENCE THE INJECTION OF THE PRODUCT.
  6. Within 48 hours of Buyer Receipt of the above Listed Documents from Seller, Buyer provides seller its Tank lease invoice issued by the storage tank farm. Seller verifies tank lease invoice with the tank farm, and proceeds and leases the buyer’stank for 3 days, after confirmation of the payment from Buyer tank farm. Buyer pays the remaining 4 days to obtain the 7 days TSR and sends to the seller his tank lease payment confirmation receipt and TSR / ATI (Authorization
    To Inject product) to the buyer’s tank for confirmation. Seller commences with the injection of the First Shipment Quantity from the Refinery Storage reservoir, to the buyers secured storage tank at the Loading Port.
  7. Seller issues DTA (Dip Test Authorization), together with Authority to Sell & Collect (ATSC) to buyer, to enable buyer proceed with the inspection by SGS Agent.
  8. Buyer Successful Q&Q Dip Test on the product, Buyer makes the payment for the Total Value of the Product Injected into the Tanks Through the means of MT103/TT.
  9. Upon Seller Receipt of the Payment for the Product from the buyer, Seller issue to Buyer the Title Ownership of the product and all Exporting Document of the product.
  10. Buyer lifts the product with its Vessel Tanker.
  11. Seller Pays All Intermediary Involved in the Transaction, and Subsequently Monthly Shipment
    Continues as per terms and
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