Crude Oil
For Sale: Oil Refinery in the UAE - Land Area: 20,300 sqm, Freehold ownership - Crude Oil Refinery: 600 metric tons daily (18,000 MT monthly) - Lubricant Manufacturing Plant: 350 MT daily (10,000 MT monthly) - Storage Tanks: 22,000 MT for crude, diesel, naphtha, kerosene, fuel oil, and essential oils - Loading/Unloading Station with 10 tanks per batch - Petrochemical Plant - Electrical and Mechanical Engineering Workshops - Vehicle Repair Workshop - Local Diesel Station - Weight: Administrative building, 300-person residential building - Ground Tanks for local diesel and fuel oil supplies (25) - Lubricant Oil Supply (2) - Employee Buses (3) - Other Staff Vehicles (10) *Additional Information:* 1. Construction started in 2007, production began in June 2010, controlled by Skada PLC system. 2. Five atmospheric and vacuum distillation columns. 3. Processes sweet crude from API 37, can handle up to API 27. 4. Daily production breakdown: 15-20% Naphtha, 10-12% Kerosene, 35-40% Diesel, 40-45% Fuel Oil 180/380. 5. Water supplied from a RO station, no steam production. 6. Heat generated up to 370�°C by thermal boilers, electricity via a 3000 kW generator. 7. Storage capacity: 22,000 MT in Ajman, 64,000 MT in Al Hamriyah, extendable to 100,000 MT or 88,000 MT. 8. Potential annual revenue of approximately AED 1 billion when operating at full capacity. *Product Capabilities:* - Processing of light and heavy crude, condensate. - Production of Naphtha, Diesel, Kerosene, Pure Spirit, Fuel Oil 180, Fuel Oil 380. - Lubricant oil processing, blending, and manufacturing at a rate of 10,000 MT monthly. - Tank storage with radar monitoring: Diesel (32,000 MT), Crude (24,000 MT), Base Oil (8,000 MT). - Four pipelines to the inner harbor with a depth of 6 meters. *Future Expansion:* - Capability to extend the refinery to 1,000 MT daily or 30,000 MT monthly. *Reason for Sale:* Due to financial constraints and ownership issues. High-income potential when fully operational, as seen in 2014-2015. *Note: The owner is selling due to liquidity issues and outstanding bank loans. The refinery has a very high-income potential when fully operational.
OFFER #1: CIF INCLUDES PORT DOCKING OF VESSEL AND CUSTOM CLEARANCE BY SELLER. PROCEDURE: Dip and Pay. Free boarding, Q&Q onboard vessel inspection by Buyer. LICENSE: China CCIC PAYMENT: After custom clearance and port of destination. No bank guarantee, no blocked funds, and no SBLC PRICE: $-8 gross / $-6 net OFFER #2: Tanker Tank Over (TTO) PROCEDURE: $1M SBLC ISSUED BY BUYER THROUGH SWIFT MT 760 AND INSTRUCT HIS LOADED VESSEL CAPTAIN TO ISSUE NOR/ETA TO HABOUR MASTER FOR ONWARD DEPARTURE ON BEHALF OF BUYER AND HIS SHIPPING AGENT. INSPECTION: BUYERâ??S INSPECTOR CONDUCT Q&Q AND SUBMIT RESULTS TO BUYER AND SELLER. PAYMENT: MT103 CRYSTALIZED TO CASH LESS $1M FOR LOGISTICS AND DOCUMENTATIONS, AS BUYER MAKES FULL PAYMENT. PRICE: $-12 gross / $-8 net OFFER #3: CIF FOR UNLOADED SHIP PROCEDURE: RWA issued by Buyer via MT799 Stating Readiness to issue SBLC. Seller validates SBLC and issues 2% PB to Buyers' Bank INSPECTION: Buyers' Independent Inspectors inspectors form Q&Q PAYMENT: MT-103 PRICE: $-12 gross / $-8 net
SPECIFIC GRAVITY: 0.8398 API AT 60 DEG. F: Min 35.0 -Max 37.00 +/- 5% (ASTM D-1298) WATER CONTENT BY DISTILLATION: 0.2% (ASTM D-4006) POUR POINT DEGREES F: BELOW 40 (ASTM D-97) SULFUR WEIGHT %: 0.14 (ASTM D-139) SALT CONTENT PARTS PER BILLION: 3.0 (ASTM D-526) REID VAPOR PRESSURE (P.S.I.G.): 6.52 (ASTM D-529) KINEMATIC VISCOSITY @ 30 DEG. C: 2.2 (ASTM D-523) DISTILLATION INITIAL BOILING POINT (IBP): 35 DEG. C (ASTM D-86) DISTILL TO 75 DEG. C VOL.%: 7.0 DISTILL TO 175 DEG. C VOL.%: 35.5 DISTILL TO 250 DEG. C VOL.%: 51.5 DISTILL TO 300 DEG. C VOL%: 60.5 COLOUR: Dark Brown SHIPPING TERMS: CIF DESTINATION PORT: CIF ASWP PAYMENT TERMS: MT700, MT799
* Quantity MIN 1,000,000 Barrels x 12 months with R/E * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. *Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 1,000,000 Barrels x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. Contract: 12 Months with possible rollovers. Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
CIF PROCEDURE: BRENT PLATT DISCOUNT: US$8.00 Gross: US$4.00 Net: BELOW BRENT PLATT PRICE. US$4.00 Commission [US$2.00 for Buyer Agents & US$2.00 for Seller Agents - Closed] Buyer sends Letter of Intent [LOI] addressed to the Seller. Seller and Buyer sign and seal Sales/Purchase Agreement and copies sent to both parties bankers, the electronically signed copy considered legally binding and enforceable in international arbitration laws. Buyer's Corresponding bank via MT199 Pre-advice Seller's financier's bank and states its readiness, willingness and ability to swift an operative MT760 SBLC to seller's bank. Also request the seller's bank to confirm to it via MT199 its readiness, willingness and ability to receive MT760 SBLC and swift 2% performance bond (PB) to it. Seller's bank shall confirm via MT199 Pre-advice to Buyer's bank its readiness, willingness and ability to receive MT760 SBLC and swift 2% performance bond (PB) to Buyer's bank. Buyer's Bank shall swift an operative MT760 SBLC for total cargo to Seller financier's bank in Seller financier's acceptable Verbiage
COMMODITIY : OMAN LIGHT CRUDE OIL ORIGIN : OMAN Quantity per Month: 6,000,000 Barrels Contract : 12 months Roll's extensions Price : Gulf Platt minus 4.50$ per bbl Inspection: Inspection document must be issued by SGS, Or similar International Inspection companies, like CHEOCHEM. Payment Terms : Payment by DLC MT700 Verbiage (100% sight, Irrevocable and Confirmed), valid for 365 days to be issued by / from a credit worthy Bank in Euro currency in Favour of the Seller. Packing : Bulk Delivery : 30 days from LC
SCO of WTI @ -1.00$ of Nymex send LOI and CP, Must be RWA and hold title to funding.
Minimum Order Size : 2 million Barrels shipped monthly on a 12 month contract. Renewable after 12 months we only deal with buyers directly and on SBLC. We can ship any amount over 2 million barrels T/T
Hello, my name is Sandra Moses-Adams, I am responding to your request for EN590. My Seller is real and will be willing to send you a KYC after doing a DD of your LOI & KYC, see pricing below. I have attached the Sellers procedures for your review. *Crude offer* Commodity: Light Crude Oil as per the specifications outlined in the accompanying data sheet. Quantity: A volume of 2 million barrels (BBLS) is to be purchased. Contract: To Be Negotiated - 2 million barrels (BBLS) - 6 million barrels (BBLS) Price: The agreed stands at a discount of $16 Net $14 under Platts . Delivery Method: The transportation mode will be Tank-to-Ship (TTS), occurring within Oman. The exact port of delivery will be determined upon verification of the buyer's credentials. Payment Mode: Payment will be conducted via Telegraphic Transfer (TT) to the designated trustee account. Documentation Requirements: The buyer must furnish the following documents: 1. Company Profile and a copy of the CEO's passport. 2. Refinery Authorization or Warm Letter, Confirmation Letter, and an Analysis Report. 3. Trade License, Ship Documents, and Proof of Funds, facilitated through legal counsel 4. Upon the provision of all the required documents, both parties will negotiate the details and sign the Memorandum of Understanding (MOU) and Sales and Purchase Agreement (SPA). The sale of oil will be directly sanctioned and endorsed by the Ministry of Oil & Energy, and the product will be delivered along with the corresponding Omani documents. Payment Terms: Payment will be made in full upon loading, subsequent to the successful completion of a dip test.
CRUDE OIL PRODUCT NAME : CRUDE OIL . ORIGIN : LIBIA TERMS : CIF ASWP PORT QUANTITY :1.000.000/5.000.000 Barrels x 12 Months With R&E PRICE : PLATZ -US$ 4 Per Barrel including US$ 1,00 Comm. seller side PAYMENT TERMS : DLC-MT700 / SBLC-MT760 / MT103/ wire transfer for value of the goods ISPECTION :SGS / INTERTEK or equivalent. Validity Offer : 5 days Best regard ROBERTO DE PROSPERIS
GOST 9965-76
Commodity: KAZAKHSTAN EXPORT BLENDED CRUDE OIL (K.E.B.C.O) GOST 51 858-2002 Tyical Specifications: To be provided by Buyer on Buyers LOI Trial Quantity (Required): 70,000 Barrels Then Quantity per month: 70,000 Barrels to 700,000 Barrels per Month Contract Duration: 12 months (with possible rollovers and extensions). Price: CIF price C.I.F. INCOTERMS 2020 will be provided on receipt of Buyers LOI Terms: Cost Insurance and Freight (CIF) (INCOTERMS 2020). Origin: Kazakhstan. Documents: Issued by seller must be from Kazakhstan Companies or organizations. Destination Port: Buyers Nominated Destination Sea Port East Asia Port. or Europe Sea Ports Note: Please ensure the Buyers have made prior arrangements for Tankage at the Destination Sea Port for the said shipments so on docking the tanker can pump the goods to shore. Also, if the Destination Port cannot accept monthly single shipment it can be shipped in smaller Tankers. Inspection: Certificate of Quality for the available goods issued by Gost Standard Kazakhstan. or equivalent by Seller at Sellers expense. Packing: Bulk, Insurance: 110% of monthly invoice value. PB: 2% paid by Seller on receipt and acceptance of SBLC or Bank Guarantee.. Inspection: Discharge Port by SGS, or Independent International Assayer at Buyers expense. Payment: Payment for the goods sold Trial and Monthly quantities are to be made in United States Dollars.. Buyer Bank issues within 3 banking days, Bank to Bank via SWIFT MT 760 SBLC or Bank Guarantee worth 100% of the monthly shipment value in USD valid for 45 days, and full monthly payment in USD to be made by MT103 /Telegraphic Wire Transfer within 3 banking days after received inspection report at destination port.
Bonny Light Crude Oil (BLCO) Min 35.0 Max 37.0 (+/-5%) Maximum Quantity: 2,000,000 Barrels per Month Price: Gross USD $89.00BBL - $85.00 CIF FOB TTO Negotiated per SPA. TERMS OF NEGOTIATION ORIGIN: FEDERAL REPUBLIC OF NIGERIA INCOTERMS: CIF/FOB/TTO LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT TERMS: SBLC-MT760, MT103 PERFORMANCE BOND: 2% PB CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS) INSPECTION: SGS, CIQ OR SIMILAR COMMISSION: STRUCTURED NCNDA/IMFPA FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION) 1. Buyer sends ICPO in line with seller working procedures 2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity. 3. Upon receipt and review of the signed C.I., Seller sends to the buyer detailed information of Tank Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days. 4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: - SGS report, Pre- Injection Report, Commitment Letter to Supply Authorization to sell & collect. 5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel. 6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value 7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction. 8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.
Greetings, I would like to offer you BLCO straight from the Nigerian government. Kindly send an LOI to: The Group Managing Director Nigerian National Petroleum Limited. NNPC Towers, Herbert Macaulay Way Central Business District Abuja, Federal Capital Territory (FCT), Nigeria
RUSSIA EXPORT BLEND CRUDE OIL GOST 51858 Requirement from Buyer is a Mast to answer your inquiries. 1. PRODUCT: 2. QUANTITY: 3. DESTINATION: 4. TERM CONTRACT Only ): 5. PAYMENT TERM: 6. TARGET PRICE: 7.Letter of Intent (LOI)
DEAR TRADE PARTNERS, GREETINGS FOR THE DAY. My name is Alpesh Hirani and I write in the name of BALAJI EXIM, an Indian broker operating in the peanut market. We do peanut and peanuts oil exports, working with substantial producers here in our region, which is responsible for the most of an Indian peanut production. I know India is a major producer and exporter of peanuts and peanuts oil. We are attempting to reach more companies in Asia and, to do so, I've made a brief search on Internet and decided to get in contact with the companies I found. We've been working with peanuts and peanuts oil over the last 10 years and we already export to China.. SPECIFICATION: FFA: 2% MAX, LINDLENIC ACID: 0.15% MAX, ERUCIC: 0.35% MAX, MOISTURE & VOLATILE METTER: