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OIS-Exporters Division (Trade with the World with Us) Branch of Offshore & Industrial Services Limited (23/GP-BV) (Quality Isn’t Expensive It’s Priceless)
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2.0 PETROLEUM PRODUCTS FROM KAZAKHSTAN SUPPLIERS - SUBJECT TO AVAILABILITY OIS is the official registered mandate for the Seller.
Product Origin: Kazakhstan.
JET FUEL A1 Minimum Quantity: 20,000 Metric Tons per Month Maximum Quantity: 100,000 Metric Tons per Month
KAZAKHSTAN EXPORT BLENDED CRUDE (K.E.B.C.O) Minimum Quantity: 20,000 Metric Tons per Month Maximum Quantity: 100,000 Metric Tons per Month
LIGHT CYCLE OIL (LCO) Minimum Quantity : 20,000 Metric Tons per Month
AUTOMOTIVE DIESEL FUEL OIL EN 590 10 PPM (Euro 5 Spec) Minimum Quantity : 20,000 Metric Tons per Month
GASOLINE RESEARCH OCTANE NUMBER 87 Minimum Quantity : 20,000 Metric Tons per Month
GASOLINE RESEARCH OCTANE NUMBER 95 Minimum Quantity : 20,000 Metric Tons per Month
FINANCIAL TERMS
Origin : All products are of Kazakhstan Origin.
Unfortunately, We do not accept Documentary Letters of Credit as of now. Performance Bond : A 2% Bond can be issued by Seller in selected transactions as agreed between both parties.
NOTE: Buyer Sends his LOI to receive Offer with CIF price to Buyers Destination Port.
The LOI and shall conform to the Sellers Terms & Conditions and must be on Buyer’s letterhead with authorized signatory and stamp.
It is mandatory that the document carries the Buyer’s bank and location, Buyer’s contact information. Buyers Destination Sea Port.
The names and positions of the Company representative signing the LOI must be clearly indicated.
NOTE: Procedures and Terms of Payment (For Reference).
B.1. Shall be made using as a payment instrument for guarantee of payment using SWIFT MT 760 SBLC or SWIFT MT 760 Bank Guarantee worth 100% of the monthly shipment value in USD valid for 45 days using the following procedures. B.1.1 Upon confirmation and endorsement of this contract, Seller issues a Commercial Invoice for the initial shipment and partial proof of product documents as follows to buyer. B.1.1.1 Q88 Details for the vessel book for hire. B.1.1.2 Certificate of Quality for the available goods issued by Gost Standard Kazakhstan. B.1.1.3 Statement of commitment of supply for the all-contractual quantity notarized by a Public Notary. B.1.1.4 Export License for Seller. B.1.1.5 License to Trade in Crude Oil Materials for Seller. B.1.1.6 Authorization to Sell & Collect (ATSC). B.1.2 Buyer shall issue a payment guarantee instrument using SWIFT MT 760 SBLC or SWIFT MT 760 Bank Guarantee worth 100% of the monthly shipment value in USD valid for 45 Days in 3 banking days. B.1.3 Upon confirmation of the payment instrument, the seller loads the vessel and issues full proof of product documents in buyer’s names. The vessel starts voyage to buyer’s port within 3 banking days. B.1.4 Delivery is made and Buyer inspects the product and pays 100% for the goods delivered in USD by MT103 in 7 days. B.1.5 Within 7 days after seller confirms buyer’s payment, Seller pays out commissions to all brokers and mandates. B.1.6 In case of delivered product is of lower or higher quality, prices may be modified by mutual agreement of the Parties. B.2. As assessed at the Loading port by the Independent Inspector or Surveyor Company, quantity and price as determined will be used to compute the Seller’s invoice. B.3. In the event payment due date falls on a Saturday or a New York banking holiday other than a Monday, then payment will be affected on the preceding New York banking day. If the payment due date falls on a Sunday or a Monday, which is a banking holiday in New York, then the payment shall be effected on the next New York banking day. B.4. All documents drawn under unloading shall be duly honored upon presentation, unless otherwise stated. B.5. Payment for the Goods sold under the present Contract shall be calculated on out-turn Metric Ton. Cost of each vessel(s) consignment of goods will be defined for a final price. B.6. Third party documents acceptable. B.7. All expenses made with Buyer’s bank are for Buyer’s account, and all expenses made with Seller’s bank are for Seller’s account. . |
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D6 VIRGIN FUEL OIL Minimum Quantity : 20,000 Metric Tons per Month
DIESEL D2 OIL GOST 305-82 Minimum Quantity : 20,000 Metric Tons per Month
FUEL OIL CST-180 Minimum Quantity : 20,000 Metric Tons per Month
FUEL OIL CST-380 Minimum Quantity : 20,000 Metric Tons per Month
BITUMEN GRADE 60/70 Minimum Quantity : 10,000 Metric Tons per Month
BITUMEN GRADE 80/100 Minimum Quantity : 10,000 Metric Tons per Month
PETROCHEMICAL COKE & SPONGE COKE Minimum Quantity : 20,000 Metric Tons per Month |
