Diesel, Jet A1, LNG, ESPO,...

Contact Now

Product Details

Soft corporate offer

We, CGG AFERCO, on behalf of the seller, with full corporate and legal responsibility and under penalty of perjury, hereby issue a Soft Corporate Offer (sco).

Our seller's products are guaranteed to conform to international quality standards and specifications. Each shipment will undergo rigorous inspection by SGS or an equivalent certification body, ensuring compliance with ICC International Regulations.

Products details

Port of loading	Jurong port, Rotterdam port
Incoterm	FOB Rotterdam, Jurong / CIF any safe port
Products origin	Kazakhstan
Contract duration	Spot or 12 months contract with trial shipment for the first month
Trial Orders	For first-time buyers, we propose intitating the agreement with a trial shipment
Payment term	MT 103, TT Wire

Product	Green Petcoke	EN590 10 PPM	Light Cycle Oil (LCO)	ESPO Crude Oil	Jet A1
Origin	Kazakhstan	Kazakhstan	Kazakhstan	Kazakhstan	Kazakhstan
Monthly Quantity	20,000-300.000 MT	20,000-300.000 MT	20,000-200,000 MT	500,000 – 3,000,000 BBL	500,000 – 3,000,000 BBL
Price CIF/FOB	240 $ /mt	550 $ /mt	500 $ /mt	60 $ /mt	90 $ /mt
Commission	2.5 $ / 2.5 $	2.5 $ / 2.5 $	2.5 $ / 2.5 $	1.0 $ / 1.0 $	1.0 $ / 1.0 $

Product	Diesel 50 PPM Gasoline	Urea 46%	Virgin D6	Diesel D2	Liquified Natural Gas (LNG)	Liquified Petroleum Gas (LNG)
Origin	Kazakhstan	Kazakhstan	Kazakhstan	Kazakhstan	Kazakhstan	Kazakhstan
Monthly Quantity	20,000-300,000 MT	15,000-50,000 MT	500,000-2,000,000 MT	20,000-300,000 MT	20,000-300,000 MT	20,000-300,000 MT
Price fob	490 $ /mt	440 $ /mt	1.1 $ /mt	390 $ /mt	460 $ /mt	480 $ /mt
Commission	2.5 $ / 2.5 $	2.5 $ / 2.5 $	0.025 $ / 0.025 $	2.5 $ / 2.5 $	2.5 $ / 2.5 $	2.5 $ / 2.5 $

The ICPO/LOI must be in buyer’s letterhead with authorized signatory and stamp. It is mandatory that the document carries the buyer’s bank and bank officer’s contact information. The names and positions of the Company representative signing the LOI/ICPO must be clearly indicated. Otherwise, the document has no legal value. The documents must be fresh (recent date – the most1-3 days old max.) The letterhead of the Company requesting the commodity must correspond to the Bank Account Holder on the banking information provided.

The ICPO must be addressed to the seller CGG AFERCO as seller mandate and must carry the seller’s approved procedures as shown above. If your documents do not pass these verification points, please discuss them with your Buyers and get them corrected. This will save time in our process.

If the above negotiation terms and working procedures are acceptable by your company kindly issue an ICPO inserting the above working procedures in the ICPO in order for an acceptance.

Signature :

Rahmaty Abdu

CEO of CGG AFERCO