Oil Products from the 31st. May to 31st. July 2019 LIST OF COMMODITY PETROLEUM OIL PRODUCTS
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COMMODITY
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ESPO
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TONNAGE
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250k to 1 mio bbls
|
|
OCARROIL PRICE US $
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63 Gross
61 Nett
|
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TONNAGE
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Over 1 mio Bbls
|
|
OCARROIL PRICE
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60 Gross
58 Nett
|
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SPEC
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GOST
|
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API
|
34.7
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COMMODITY
|
REBCO Ural light
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TONNAGE
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250k to 1 mio bbls
|
|
OCARROIL PRICE US$
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68 Gross
66 Nett
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TONNAGE
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Over 1 mio. Bbls
|
|
OCARROIL PRICE
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62 Gross
60 Nett
|
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SPEC
|
51-858-2002
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API
|
|
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COMMODITY
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REBCO
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TONNAGE
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250k to 1 mio bbls
|
|
OCARROIL PRICE US$
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68 Gross
66 Nett
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TONNAGE
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Over 1 mio bbls
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OCARROIL PRICE
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62 Gross
60 Nett
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SPEC
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TU 39-1623-93
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API
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|
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COMMODITY
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LCO
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TONNAGE
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50k – 250k M Tonnes
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OCARROIL PRICE US$
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475 Gross
465 Nett
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TONNAGE
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Over 300 k
M Tonnes
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|
OCARROIL PRICE
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455 Gross
445 Nett
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SPEC
|
|
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API
|
|
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COMMODITY
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Diesel, D-2 Gasoil
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TONNAGE
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25k 100k MT
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|
OCARROIL PRICE US$
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530 Gross
510 Nett
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TONNAGE
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Over 100 k
To 5 mio,
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OCARROIL PRICE
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480 Gross
460 Nett
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SPEC
|
L-0.2-62
GOST-305-82
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API
|
Sulphur 0.01/0.02/0.05
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COMMODITY
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Virgin Fuel Oil D-6
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TONNAGE
|
25 mio Gall – 100 mio Gall
|
|
OCARROIL PRICE US$
|
1.24 Gross
1.22 Nett
Per Gallon (US)
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TONNAGE
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100 mio Gall to 800 mio Gall.
|
|
OCARROIL PRICE
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1.22 Gross
1.20 Nett
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SPEC
|
|
|
API
|
Prices change weekly
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COMMODITY
|
AGO
|
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TONNAGE
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25k – 100k M Tonnes
|
|
OCARROIL PRICE US$
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550 Gross
540 Nett
|
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TONNAGE
|
100k to 1 Mio
M. Tonnes
|
|
OCARROIL PRICE
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525 Gross
515 Nett
|
|
SPEC
|
|
|
API
|
|
|
COMMODITY
|
HSD (EN 590)
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TONNAGE
|
25k – Red 110 k M Tonnes
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OCARROIL PRICE US$
|
550 Gross
540 Nett
|
|
TONNAGE
|
100 k – 1 mio MT
|
|
OCARROIL PRICE
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525 Gross
515 Nett
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|
SPEC
|
500 ppm
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|
API
|
|
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COMMODITY
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ULSD 10, 50, 500, En 590: 15, 100, 200 ppm
|
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TONNAGE
|
25k – Red 110 k M Tonnes
|
|
OCARROIL PRICE US$
|
550 Gross
540 Nett
|
|
TONNAGE
|
100k – 1 mio MT
|
|
OCARROIL PRICE
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525 Gross
515 Nett
|
|
SPEC
|
|
|
API
|
|
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COMMODITY
|
Diesel, Euro 4
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TONNAGE
|
25k – 110 k M Tonnes
|
|
OCARROIL PRICE US$
|
550 Gross
540 Nett
|
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TONNAGE
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100k – 1 mio MT
|
|
OCARROIL PRICE
|
525 Gross
515 Nett
|
|
SPEC
|
|
|
API
|
|
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COMMODITY
|
Mazut
|
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TONNAGE
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50k – 100k MT
|
|
OCARROIL PRICE US$
|
375 Gross
365 Nett
|
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TONNAGE
|
100k – 1 mio MT
|
|
OCARROIL PRICE
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360 Gross
350 Nett
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|
SPEC
|
|
|
API
|
|
|
COMMODITY
|
Jet A1 & 54
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TONNAGE
|
500k – 2 mio bbls
|
|
OCARROIL PRICE US$
|
73 Gross
71 Nett
|
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TONNAGE
|
2 mio – 10 mio Bbls
|
|
OCARROIL PRICE
|
70 Gross
68 Nett
|
|
SPEC
|
GOST 110410 (A-1)
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|
API
|
|
|
COMMODITY
|
LPG (50% Propane, 50% Butane)
|
|
TONNAGE
|
50k – 100k MT
|
|
OCARROIL PRICE US$
|
530 Gross
520 Nett
|
|
TONNAGE
|
100k – 1 mio MT
|
|
OCARROIL PRICE
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505 Goss
495 Nett
|
|
SPEC
|
|
|
API
|
|
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COMMODITY
|
LPG 70% Propane, 30% Butane
|
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TONNAGE
|
50k - 100k MT
|
|
OCARROIL PRICE US$
|
540 Gross
530 Nett
|
|
TONNAGE
|
100k - 1 mio MT
|
|
OCARROIL PRICE
|
515 Gross
495 Nett
|
|
SPEC
|
|
|
API
|
|
|
COMMODITY
|
Above, in ISO Modules
|
|
TONNAGE
|
50k - 100k MT
|
|
OCARROIL PRICE US$
|
610 Gross
600 Nett
|
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TONNAGE
|
100k - 1 mio MT
|
|
OCARROIL PRICE
|
580 Gross
570 Nett
|
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SPEC
|
|
|
API
|
|
|
COMMODITY
|
LNG
|
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TONNAGE
|
50k - 100k MT
|
|
OCARROIL PRICE US$
|
550 Gross
540 Nett
|
|
TONNAGE
|
100k - 1 mio MT
|
|
OCARROIL PRICE
|
525 Gross
515 Nett
|
|
SPEC
|
10585-75 and 10585-98
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|
API
|
|
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COMMODITY
|
LNG in ISO modules
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TONNAGE
|
50k - 100k MT
|
|
OCARROIL PRICE US$
|
635 Gross
625 Nett
|
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TONNAGE
|
100k - 1 mio MT
|
|
OCARROIL PRICE
|
620 Gross
610 Nett
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SPEC
|
100k - 1 mio. MT
|
|
API
|
|
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COMMODITY
|
Gasoline – All Types
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|
TONNAGE
|
25k – 100k MT
|
|
OCARROIL PRICE US$
|
575 Gross
565 Nett
|
|
TONNAGE
|
100k - 1 mio MT
|
|
OCARROIL PRICE
|
505 Gross
495 Nett
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|
SPEC
|
RON 87 – 89-92-95
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|
API
|
|
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COMMODITY
|
Bitumen, Petroleum Asphalt
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|
TONNAGE
|
50k – 100k MT
|
|
OCARROIL PRICE US$
|
500 Gross
490 Nett
|
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TONNAGE
|
100k - 1 mio MT
|
|
OCARROIL PRICE
|
450 Gross
440 Nett
|
|
SPEC
|
All grades
|
|
API
|
|
|
COMMODITY
|
Marine Fuel Oil
|
|
TONNAGE
|
50k - 100k MT
|
|
OCARROIL PRICE US$
|
475 Gross
465 Nett
|
|
TONNAGE
|
100k - 1 mio. MT
|
|
OCARROIL PRICE
|
455 Gross
445 Nett
|
|
SPEC
|
Cst 180, 280, 380
|
|
API
|
|
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COMMODITY
|
Pet. Coke
|
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TONNAGE
|
25k – 100k MT
|
|
OCARROIL PRICE US$
|
180 Gross
170 Nett
|
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TONNAGE
|
100k – 500k MT
|
|
OCARROIL PRICE
|
160 Gross
150 Nett
|
|
SPEC
|
S 0.5% to 11% at
|
|
API
|
|
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COMMODITY
|
Urea 46%
|
|
TONNAGE
|
50k – 100k MT
|
|
OCARROIL PRICE US$
|
385 Gross
375 Nett
|
|
TONNAGE
|
110k to 1 mio MT
|
|
OCARROIL PRICE
|
370 Gross
360 Nett
|
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SPEC
|
Cst 180, 280, 380
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API
|
Grilled or Granular
|
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COMMODITY
|
AVIATION KEROSENE JET FUEL GRADE A1 (JPA1)
|
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ORIGIN
|
RUSSIA
|
|
CIF PRICE GROSS / NET
|
USD$68/66 PER BARRELS X 12 MONTHS
|
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FOB PRICE GROSS / NET
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USD$54/52 PER BARRELS X 12 MONTHS
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QUANTITY MINIMUM
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1,000,000.00 BARRELS X 12 MONTHS
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QUANTITY MAXIMUM
|
5,000,000.00 BARRELS X 12 MONTHS
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CIF ASWP
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ANY SAFE WORLD PORT
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FOB PORT
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FOB ROTTERDAM / HOUSTON
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COMMODITY
|
AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL (JP54)
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ORIGIN
|
RUSSIA
|
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CIF PRICE GROSS / NET
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USD$68/66 PER BARRELS X 12 MONTHS
|
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FOB PRICE GROSS / NET
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USD$54/52 PER BARRELS X 12 MONTHS
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QUANTITY MINIMUM
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1,000,000.00 BARRELS X 12 MONTHS
|
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QUANTITY MAXIMUM
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5,000,000.00 BERRELS X 12 MONTHS
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CIF ASWP
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ANY SAFE WORLD PORT
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FOB PORT
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FOB ROTTERDAM / HOUSTON
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COMMODITY
|
D6 VIRGIN FUEL OIL
|
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ORIGIN
|
RUSSIA
|
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CIF PRICE GROSS / NET
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USD$0.90/0.88 PER GALLON X 12 MONTHS
|
|
OB PRICE GROSS / NET
|
50,000,000.00 GALLONS X 12 MONTHS
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QUANTITY MAXIMUM
|
500,000,000,000.00 GALLONS X 12 MONTHS
|
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CIF ASWP
|
ANY SAFE WORLD PORT
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FOB PORT
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FOB ROTTERDAM / HOUSTON
|
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COMMODITY
|
DIESEL EN590 10PPM
|
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ORIGIN
|
RUSSIA
|
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CIF PRICE GROSS / NET
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USD$380/370 PER MT X 12 MONTHS
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FOB PRICE GROSS / NET
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USD$350/340 PER MT X 12 MONTHS
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QUANTITY MINIMUM
|
50,000.00 MT PER MONTHS
|
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QUANTITY MAXIMUM
|
200,000.00 MT PER MONTHS
|
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CIF ASWP
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ANY SAFE WORLD PORT
|
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FOB PORT
|
FOB ROTTERDAM / NOVOROSSIYK / VLADIVOSTOK / PRIMORSK
|
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COMMODITY
|
(LCO) RUSSIAN LIGHT CYCLE OIL
|
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ORIGIN
|
RUSSIA
|
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CIF PRICE GROSS / NET
|
USD$365/355 PER MT X 12 MONTHS
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FOB PRICE GROSS / NET
|
USD$345/335 PER MT X 12 MONTHS
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QUANTITY MINIMUM
|
50,000.00 MT PER MONTHS
|
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QUANTITY MAXIMUM
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300,000.00 MT PER MONTHS
|
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CIF ASWP
|
ANY SAFE WORLD PORT
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FOB PORT
|
FOB ROTTERDAM / PRIMORSK / UST-LUGA
|
|
COMMODITY
|
Homepage
|
ATTENTION TO ALL OUR CLIENT, BUYERS, MANDATE, AGENT & CONSULTANT!
We are in the transaction supply of Petroleum Oils, as for now our current status is "Seller"
In regard to that, I hope any customer who deals with us, needs to understand that we will not provide PPOP, because we are the Seller and not Refinery or Factory. Having said that, we need a guarantee from customers as we will make a guarantee to Refinery or Factory.
This subject was announced to avoid customer's misunderstanding so that they are aware that not all players in Petroleum Oils in the world market are from Refinery or Factory.
Therefore, they need to have knowledge of differentiating procedures of Refinery or Seller or Consultant or Mandate or Agent.
It is important to understand that there is no dispute and all players need to take part in increasing knowledge about terms and business principles, and therefore must follow the "Procedures listed below."
PROCEDURES CIF ASWP
FOR M100 / D2 / D6 / JP54 ONLY
STEP 1
BUYER ISSUES ICPO + COMPANY PROFILE + SCAN PASSPORT
Issue to Sales Director of : OCARROIL FZC ATTN. CAPT. MARK O’CARROLL.
STEP 2
Seller issues Contract Open for Amendments.
STEP 3
Buyer counter signs and Seal the contract and send via email to seller.
STEP 4
Seller issues Proforma invoices and Partial POP documents to buyer via Seller official email address to Buyer official Email address on listed below.
-
Copy of License Certificate
-
Copy of Statement of Availability of the product.
-
Copy of Proforma Invoice, Commitment to supply, Certificate of Origin, Q&Q done by indigenous lab at port of Origin, ATS (Authorization to Sell) License certificate, Statement of availability of product.
STEP 5
Buyer within 5 banking days, buyer’s bank sends swift operative Irrevocable confirmed Standby Letter of credit (SBLC) via Swift MT760 to seller (Fiduciary) bank outside Russia and send swift copy to seller.
STEP 6
Seller issue 2% performance Bond to buyer bank and commences and issue full POP and shipping documents including (against shipment documents (Q88, SGS report certificate, Bill of Lading,
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Copy of License to Export, Issued by the Department of the Ministry of Energy.
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Copy of Approval to Export, Issued by the Department of the Ministry of Justice.
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Copy of Statement of Availability of the Product.
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Copy of the Refinery Commitment to Produce the Product.
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Copy of the Transnet Contract to Transport the Product to the Port.
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Copy of the Port Storage Agreement
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Copy of the Charter party Agreement (S) To Transport the Product to Discharge Port.
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Dip test Authorization, Tank receipt and SGS report.
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Copy of Vessel Questionnaire 88
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Copy of Bill of Lading
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Certificate of Origin
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Allocation Transaction Passport Code Certificate (ATPCC)
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The customs formalities), and also test report) to buyer/bank.
STEP 7
Ship arrives at port destination port and conduct inspection on the goods and buyer release payment to seller bank after inspection at port 100% payable for each shipment within 3 banking days upon cargo passed SGS and receipt of all the relevant payment documents.
STEP 8
Commission to all Agents and Mandates as per signed IMFPA within 48 hours of receiving the payment for the product from the buyer’s bank.
-
The 50% of total commissions – Closed to OCARROIL FZC
-
The 50% of total commissions – Open to Buyer Mandate and Buyer Intermediaries, (only one pay master)
PROCEDURES CIF ASWP
FOR LCO / EN590 / AGO / DIESEL – 50PPM / REBCO
STEP 1
BUYER ISSUES ICPO + COMPANY PROFILE + SCAN PASSPORT Issue to Sales Director of : OCARROIL FZC ATTN. CAPT. MARK O’CARROLL.
STEP 2
Seller issues Contract Open for Amendments.
STEP 3
Buyer counters signs and Seal the contract and send Via E-Mail to seller.
STEP 4
Seller issues Proforma invoices and Partial POP documents to buyer via Seller official email address to Buyer official Email address on listed below.
-
Copy of License Certificate
-
Copy of Statement of Availability of the product.
-
Copy of Proforma Invoice,
STEP 5
Buyer within (3) banking days, buyer’s bank sends swift operative Irrevocable confirmed Assignable, Cashback Standby Letter of credit fully funded (SBLC) via Swift MT760 to seller Fiduciary company bank outside Russia and send swift copies to seller via email.
STEP 6
Seller issue 2% PB to buyer Bank and Commences and issue full POP and shipping documents including (against shipment documents (Q88, SGS report certificate, Bill of Lading), and also test report) to buyer/Bank.
STEP 7
Ship arrives at port destination port and conduct inspection on the goods and Buyer release payment to seller bank after inspection at port 100% payable for each shipment within 3 banking days upon cargo passed SGS and receipt of all the relevant payment documents.
STEP 8
Commission to all Agents and Mandates as per signed IMFPA.
-
The 50% of total commissions – Closed to OCARROIL FZC.
-
The 50% of total commissions – Open to Buyer Mandate and Buyer Intermediaries, (obly one pay master)
TERMS OF SALE SPOT DIP TEST FOB
FOB TANK TO VESSEL
STEP 1
BUYER ISSUES ICPO + COMPANY PROFILE + SCAN PASSPORTIssue to Sales Director of : OCARROIL FZC ATTN. CAPT. MARK O’CARROLL.
STEP 2
Seller issues Commercial Invoice (CI) for Buyer to countersign and return to Seller signed CI and Buyer provide CPA for approval and CPA must be address to Seller by Shipper company.
STEP 3
Seller issue POP documents and send directly to buyer email address the following : Commitment to supply, Certificate of Origin, Q&Q done by indigenous lab at port of Origin, Notice of Readiness to Commence Injection of the Product into buyer Vessel, Authorization To Sell,) License Certificate.
STEP 4
Buyer provide Q88 with Full details of the Captain and Readiness To Receive the Fuel into the Vessel (RTRF) A. Port terminal code of the Shipping company and all documents address to Seller by Shipping company.
STEP 5
Seller provide to buyer Dip Test Authorization, Pre-injection Report, Tank with fuel to inject in buyer tank, Authorization to Verify, Fresh SGS to Buyer Send SGS to conduct Dip test and SGS issue SGS report to buyer.
STEP 6
Seller issue 2% PB to buyers Bank and Commences and issue full POP and shipping documents including (against shipment documents (Q88, SGS report certificate, Bill of Lading), and also test report) to buyer/Bank.
STEP 7
Ship arrives at port destination port and conduct inspection on the goods and Buyer release payment to seller bank after inspection at port 100% payable for each shipment within 3 banking days upon cargo passed SGS and receipt of all the relevant payment documents.
STEP 8
Commission to all Agents and Mandates as per signed IMFPA.
-
The 50% of total commissions – Closed to OCARROIL FZC.
-
The 50% of total commissions – Open to Buyer Mandate and Buyer Intermediaries, (only one pay master)
TERMS OF SALE SPOT DIP TEST FOB
FOB TANK TO VESSEL
STEP 1
BUYER ISSUES ICPO + COMPANY PROFILE + SCAN PASSPORT
Issue to Sales Director of : OCARROIL FZC ATTN. CAPT. MARK O’CARROLL.
STEP 2
Seller issues Commercial Invoice (CI) for Buyer to countersign and return to Seller signed CI and Buyer provide CPA for approval and CPA must be address to Seller by Shipper Company.
a) Official ICPO, Address ICPO to:
STEP 3 Seller issue POP documents and send directly to buyer email address the following : Commitment to supply, Certificate of Origin, Q&Q done by indigenous lab at port of Origin, Notice of Readiness to Commence Injection of the Product into buyer Vessel, Authorization To Sell,) License Certificate.
STEP 4
Buyer provide Q88 with Full details of the Captain and Readiness To Receive the Fuel into the Vessel (RTRF) A. Port terminal code of the Shipping company and all documents address to Seller by Shipping company.
STEP 5
Seller provide to buyer Dip Test Authorization, Pre-injection Report, Tank with fuel to inject in buyer tank, Authorization to Verify, Fresh SGS to Buyer Send SGS to conduct Dip test and SGS issue SGS report to buyer.
STEP 6
Seller Transfer fuel into buyer Vessel.
STEP 7
Upon Buyer lift fuel into their own Vessel and after the buyer make payment via MT103/T/T against lifted quantity to Seller nominated bank.
STEP 8
Seller issue Title ownership documents to buyer upon confirm buyer payment.
STEP 9
-
The 50% of total commissions – Closed to OCARROIL FZC.
-
The 50% of total commissions – Open to Buyer Mandate and Buyer Intermediaries, (only one pay master)
STEP 10
Buyer open SBLC/MT760 for monthly shipment and Seller open 2% PB to buyer.
STEP 11
Seller inject fuel into buyer Vessel and Buyer Pays by MT103 against SGS report and Seller issue Title ownership documents to buyer (Process revolves until exhaustion on contract).
SPOT DEAL PROCEDURES FOR FOB DIP AND PAY
FOB TANK TO VESSEL
AVAILABLE SPOT SALE : D2 / JP54 / D6
Procedures : Dip Test on Seller tank before injection into buyer hire tank.
STEP 1
BUYER ISSUES ICPO + COMPANY PROFILE + SCAN PASSPORT
Issue to Sales Director of : OCARROIL FZC ATTN. CAPT. MARK O’CARROLL.
STEP 2
Seller issues Commercial Invoice (CI) for Buyer to countersign and return to Seller signed CI along TSA on Seller name for Seller approval.
STEP 3
Seller Approve buyer TSA and issue POP documents to Buyer:
-
Commitment to supply
-
Certificate of Origin