Gasoline octane rating denotes its resistance to pre-ignition or knocking in an engine.
It measures the fuel's ability to withstand compression before igniting. A higher octane
rating signifies greater resistance to premature combustion, crucial for high
performance and turbocharged engines. Octane ratings typically range from 87
(regular) to 93 (premium) in the United States, with premium fuels offering enhanced
performance and engine protection. Selecting the appropriate octane level
recommended by the manufacturer ensures optimal engine efficiency and longevity.
Understanding octane ratings aids drivers in choosing the right fuel for their vehicles,
balancing performance, and cost-effectiveness.
Premium high-octane gasoline suitable for modern engines, offering excellent performance and fuel efficiency.
Specifications
Specification: High performance
MOQ: 50,000 - 200,000 MT/Month
Technical Details:
Octane Number (RON): 95 min
Sulfur Content: 10 ppm max
Benzene Content: 1% vol max
Density at 15 C: 720-775 kg/m
Trading Details
Origin: Republic of Kazakhstan
Incoterms: CIF/FOB
Loading Ports: Port of Aktau, Rotterdam, Houston, etc.
Payment Guarantee: SBLC, DLC
Payment Terms: MT103 or TT
Performance Bond: 2% PB
Contract Term: 12 months minimum (with rolls and extensions)
Inspection: SGS, CIQ or similar
ALL OCTANES AVAILABLE (Note that image is not mine it's simply used for marketing purposes)
Gasoline is a petroleum-based fuel commonly used in internal combustion engines. It is primarily used as a fuel for automobiles, motorcycles, and small engines. Gasoline comes in various octane ratings, which represent the fuel's resistance to knocking or engine detonation.
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.
TO: END BUYER
SOFT CORPORATE OFFER - CIF
Offer Especially for the Buyer.
Product Name: GASOLINE OCTANES
Quantity: Minimum 50,000 Mt Maximum 500,000 Mt Trial / Monthly Shipment
GRADE 87 OCTANES Price - $320 Gross / $280 Net per MT
89 OCTANES Price - $310 Gross / $270 Net per MT
91 OCTANES Price - $340 Gross / $300 Net per MT
93 OCTANES Price - $370 Gross / $330 Net per MT
95 OCTANES Price - $350 Gross / $310 Net per MT
97 OCTANES Price - $360 Gross / $320 Net per MT
Zaor/sco - Validity Limited
To: End Buyer
Soft Corporate Offer - Cif
We, in Name of the Seller, ******** Refinery, Hereby Issue This So Corporate Offer
(Sco) for All Petroleum Products We Supply for Immediate Delivery on a Cif Basis:
Details / Information
Origin: Georgia/kazakhstan
Specification & Grade: Standard Export Quality and Grade
Inspection: Ciq, Sgs or Equivalent
Performance Bond: (Pb) 2% Performance Bond (Pb) in Favor of Buyer
Payment Term: T/t, Mt 103, Sblc Mt760 & Dlc Mt700
Contract Term: Trial Shipment + Contract With Rolls & Extension
Shipment & Delivery Method: Cif via Vessel to Buyer Destination/discharge Port.
Other Products Available: Fuel Oil,naphtha,liquefied Natural Gas (Lng),
Liquefied Petroleum Gas (Lpg) Liquefied Natural Gas (Lng)
Crude Oil,aviation Kerosene Turbine, Fuel,diesel Fuel,bitumen,gasoline Octanes,base Oil, Ethanol,methanol,petroleum Coke.
TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston
1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport
2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller.
3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer:
a)Statement of Product Availability
b)Commitment Letter of Supply
c)Unconditional Dip Test Authorization (UDTA)
d)Authorization to Sell and Collect (ATSC)
e)Authorization to verify the product in Seller''s tank (ATV)
f) Fresh SGS not older than 72 hours
4. NCNDA/IMFPA will be signed among all parties involved.
5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT
6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding.
STAND TRANSACTION CIF PROCEDURES
1. Seller confirms ICPO + passport of buyer and issues FCO for signing
2. Seller issues contract for amendment and countersigning as per mutual agreement.
3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract
4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation:
A. Statement of product availability
B. Refinery commentment to supply
C. Company profile
D. MSDS
E. Company license to export
5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
