AVAILABLE FOR TTO : LIGHT CYCLE OIL - EN590 10 PPM - D6 VIRGIN FUEL OIL - UREA 46 GRANULAR

AVAILABLE FOR TANKER TAKE OVER (TTO) / RE-ROUTING

LIGHT CYCLE OIL
Origin: Russia Federation
Total Quantity: 40,000 Metric Tons
Selling price: Gross USD 255 / Net USD 245 per Metric Ton
Port of Loading: Tuapse Anch Port (RU)
Destination: Yeosu Port Korea (KR)
VESSEL IMO: 9314167

Vessel Name: LA BOHEME
ETA: January 15, 2021

DIESEL FUEL EN 590 (10 PPM)
Origin: Russia Federation
Total Quantity: 25,000 Metric tons
Selling price: Gross USD 240 / Net USD 230 per Metric Ton
Port Of Loading: Novorossiysk Port (RU)
Destination: Singapore Port (SG)
VESSEL IMO: 9682461
Vessel Name: VELA
ETA: December 30, 2020

UREA 46 GRANULAR
Origin: Russia Federation
Total Quantity: 25,000 Metric Tons
Selling price: Gross USD 165 / Net USD 155 per Metric Ton
Port Of Loading: Murmansk Port (RU)
Destination: Brazil Port (BR)
Vessel IMO: 9158159
Vessel Name: BALGARKA
ETA: December 19, 2020

D6 VIRGIN FUEL OIL
Origin: Russia Federation
Total Quantity: 50,000,000 Gallons
Selling Price: Gross USD 0.53 / Net USD 0.51 USD per Gallon
Port Of Loading: Ust-Luga Port (RU)
Destination: Houston (US)
Vessel IMO: 9281009
Vessel Name: EVEREST SPIRIT
ETA: December 16, 2020

SELLING TERMS AND PROCEDURE

1.  Upon acceptance of supplier’s operational terms and procedure, Buyer provides Irrevocable Corporate Purchase Order addressed to the Supplier’s representative.

2.  Supplier issues the Take Over Addendum to the Buyer’s, which the Buyer endorses and return.

3.  Supplier sends Proof of Product PPOP listed below to the Buyer alongside with Invoice for the Vessel Charter fees to re-route and changes from Supplier’s name to Buyer’s name as the consignee of the product.
STATEMENT OF AVAILABILITY OF THE PRODUCT,
VESSEL'S Q88,
RE-ROUTING PAYMENT INVOICE,
ANALYSIS REPORT,
CARGO MANIFEST,
BILL OF LADING.

4.  Upon the Verification of the above documents by the Buyer, the Buyer pays Wire transfer of Vessel Charter fees to re-route the course of the Vessel Tanker and changing of all paper documents from Seller’s name to Buyer’s name as the consignee of the vessel within 48 hours to account nominated by Shipping Company.

5.  Upon receipt of the payment, the Supplier transfers title to Buyer’s name and re-issues the Documents in Buyer’s name before the Vessel Tanker will be re-routed to the Buyer's discharge port and permits Buyer to board on the vessel upon confirmation of Buyer’s document with the captain on the vessel.

6.  Upon arrival of the vessel at the discharge port and confirmation of dip test result by Buyer’s SGS surveyor, Buyer immediately releases payment for the products via T/T Wire transfer.

7.  Supplier’s bank releases the commission to the representative and intermediaries.

8.  Supplier & Buyer agree on monthly shipment and sign 12 months contract annual.

For inquiry, please contact us.

Email: impexal.intl@gmail.com