Payment Terms:
Non transferrable Documentary Letter of Credit Performance bond 2% against DLC
Destination:
Durban, South Africa
Looking for suppliers from:
Worldwide
Product Description
The buyer would like to receive quotations for -
Product Name: Heavy Fuel Oil
Specification: -
Ash content, not more % -0.14
Mass fraction of Sulphur, not more%
- low
sulphur residual oil - 0.8
Temperature of the flash, In the Close crucible -110°c
The temperature of solidification, not higher - 25°C
Kinematics viscosity, max 118
Water content, % 0.5
Mechanical impurities, lower than% 0.1
8
Acidity, lower than, mgKOH/l00ml 5
Alkalinity Nil
Gross Calorific Value, Kcal/kg/ KJ/kg, min 9200 / 41300
Density at 15.0 °C, Kg/I 0.8800 - 0.9000
Hydrogen Sulfide Content (H2S) ppm, max 0.5
Carbon Residual, lower than% 7
Vanadium (V), ppm - 23
Aluminium (Al), ppm 5
Silicon (Si), ppm 12
Nickel (Ni), ppm 49
Asphaltenes m/m, % 3.6
Distillation @ 4mm Hg
Extracted to 760 mm Hg
Initial Boiling Point, °C 216
5% recovered, °C 259
10% recovered, °C 310
20% recovered, °C 358
30% recovered, °C 445
40% recovered, °C 502
50% recovered, °C 534
60% recovered, °C 538
75% recovered, °C 545
HEAVY FUEL OIL -
Quantity: 30000MT per month
Contract : 12 months
Past performance/KYC of the seller/country of origin of HFO should be submitted with offer.
Quantity Required : 30000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Durban, South Africa
Payment Terms : Non transferrable Documentary Letter of Credit Performance bond 2% against DLC
Specifications:
Qty: 2 million barrels trial, 6 million barrels contract
Rotterdam / Houston only contact me if your supplier can work with this procedure.
1. The buyer issues and submits an irrevocable corporate purchase order (ICPO), together with their passport and company registration documents.
2. Seller issues Commercial Invoice (CI), and Buyer signs and
returns to Seller.
3. Seller Releases Proof of Product (POP) Documents to buyer secured email:
Fresh SGS Report (issued within the last 48 hours)
Authorization to Verify (ATV) in the seller's tank physically
Authorization to Sell & Collect Funds (ATSC)
Injection Report
Certificate of Origin (COO)
Letter of Commitment to Supply
Seller's Tank Storage Receipt
4. Buyer verifies Fresh SGS Report.
5. Upon successful verification, Buyer makes payment by MT103 or TT wire transfer for the total
product available within 24-48hours. Extends or takes over the seller's tanks, and the seller transfers title ownership to the buyer?s name.
6. Seller pays commission to all intermediaries according to signed NCNDA/IMFPA within 48hrs.
7.. Buyer and seller sign a long-term contract for the consistent supply for mutually agreeable.
