Sell Russian Gas Oil GOST-305-82

详情

Commodity: GAS OIL D2 L*0.2/*2 GOST******2

Origin: Russia (Malaysia Origin From Petronas Malaysia also available)

Specification: GAS OIL  L*0.2/*2 GOST******2

Total Quantity: *0,**0 MT X *2 (Fifty Thousand Metric Tons)

Term: One Year Contract or Spot

Delivery terms: FOB Kelang Malaysia

Inspection: DTA for liftable goods

Spot Price: Price: US$**0 NET- US$**0 GROSS/Metric Tons

GAS OIL D2 L*0.2/*2 GOST******2

GENERAL SPECIFICATIONS FOR D2

Cetane index, min *5

Distillation, degrees C

*0% max **0

*9% (final boiling point) max **0

Kinematic Viscosity at *0C, square mm/c, (cst) 3.0 – 6.0

Sulphur, min / max, % 0.*2 - 0.*5

Mercaptan sulphur, max % 0.*1

Hydrogen sulphide abs.

Copper strip test Passes

Water soluble acids and alkalis Abs

Actual gum content, mg/**0 cubic cm, max *0

Acidity, mg/**0 cm3, max 5

Iodine number, g/**0g, max 6

Ash, %, max 0.*1

Capability of *0% residue, max, % 0.*0

Filtration index (before introduction of do pant), max 3

Sediments Abs

Water Abs

Density at *0 deg. C, kg/m3, max 0.**0

Flash point (Closed cup) degrees C. min *2

Pour point from March to October (summer), degrees C, max *5

Pour point from November to February (winter), degrees C. max **0

Cloud point from March to October (summer), degrees C, max 0

Cloud point from November to February (winter), degrees C. max *5

GENERAL PROCEDURES AND PAYMENT TERMS FOR TRANSACTION:

1)      Seller/seller mandate provide  full corporate offer (this document) to the buyer

2)      Buyer responds by issuing Irrevocable Corporate Purchase Order (ICPO) with full Banking Details( Buyer Bank must be in Top *0 world banks)

3)      Upon  receipt of the ICPO, seller/seller mandate issues Contract/Commercial Invoice within 3 working days for the buyer’s review and signing.

4)      After signing the Contract/Commercial Invoice by both buyer and seller, within three working days buyer’s bank will request a POP from the seller’s bank.

5)      Upon buyer’s bank receipt of the POP from the seller’s bank, buyer’s bank must issue an RDLC/BG/LC for the liftable quantity of the product.

6)      Upon receipt of the RDLC/BG/LC, seller’s will provide the buyer/buyer’s bank with Tank Receipt/DIP Test Authorization.

7)      Upon Tank Receipt/DIP Test confirmation by the buyer,Seller sends change of Title Holder to Buyer name and SGS Report.

8)      Lifting commences as scheduled.