Eagel 6 Oil Company Limited
We are EAGEL 6 OIL
Eagel6 oil company limited Vision
Eagel6 oil company limited is a based in Thailand. We provide our clients with the best quality products, including Wholesale Fuels, Speciality Fuels, and Lubricants and Grease. Among our services, we offer our clients Emergency Deliveries as well as Quality Assurance Tests to help them get the most out of their Eagel6 oil company limited experience. Get in touch to learn more about how you can benefit from ordering supplies from the industry leader FOB ,CIF ,TTT,TTV ,TTM,TTO, EN590 - 10 PPM ,JET A1 ,and various types of oil, originating from Kazakhstan is the authorized and legal representative of the refinery.
Sales Representative
Phone number +66839378427
Whatapp+66839378427 eagel sale 1 CEO
Whatapp+66 95 193 9654 eagel sale 2 MD
Mail [email protected]
Eagel 6 oil company limited
BIN 0105566179389
5 Huamark Road, Huamark District, Bangkapi Subdistrict, Bangkok 10240
ขิงสดคุณภาพดีจากประเทศไทย
Fresh ginger available worldwide
We do not sell only oil. We have a large amount of fresh ginger ready to ship to you all over the world. No matter where you are, just contact us. We will take photos for you at a reasonable price. We will deliver about 5 long containers per week.For freezers for export, please contact us immediately.
TERMS OF NEGOTIATION:
TERMS OF NEGOTIATION:
Delivery: CIF/FOB
Payment Term: DLC MT700, SBLC MT760 and TT Wire Transfer MTI 03, Cryptocurrency (BTC) Performance Bond: 2% operative PB will be issued from Seller's bank to the buyer bank. Quality: Q&Q test report will be conducted at the loading port by SGS or Equivalent at the expense of Seller. Products Origin: KAZAKHSTAN, AZERBAIJAN/RUSSIA AND NONRUSSIA.
given terms and conditions as stated in this offer to confirm our readiness and to execute a Sales and Purchase Agreement with the End Buyer, with the ability to supply the following commodities according to the terms and conditions stipulated in this soft corporate offer.
Document submission process for purchasing oil
1 Buyer provides loi documentation
Documentation
a passport, copy, clear picture, &c.
Company or corporate registration documents
Kycbank Paper on Oil Trading Finances
The signed document is certified by the owner of the company or the CEO with the authority to sign it.
In addition, the number of oil that needs to be traded in the form of FBO, CIF, TTT, TTV, TTO.
STS EN590 - 10 PPM $390 PER MT
SHIP TO SHIP PROCEDURE
1. Buyer issues an official ICPO with full buyer banking details & company registration certificate.
2. Seller issues a commercial invoice for first lift quantities for both party’s signatures and endorsement.
3. Buyer provides Charter Party Agreement [CPA].
4. Seller verifies buyers CPA and issues the below-listed Document:
(a)Freight cargo manifest.
(b)Commitment to Supply.
(c)Product Passport Dip Test Report.
(d)Authorization To Sell (ATS).
(e)Bill Of Lading (B/L).
5. Within 48 hours’ buyer contact seller vessel company and obtain access permit (cost born by buyer) and issues his vessel details where the product will be injected at the discharge port. Seller verifies the vessel position and issues NOR_ ETA ATE_ DTA.
6. On arrival at the discharge port: the vessels transfer the fuel to the Buyer’s nominated vessel.
7. After fuel injection is completed; Buyer conducts DIP TEST Inspection for Quantity and Quality of the fuel.
8. Upon Successful DIP TEST Inspection Q&Q by the Buyer, within 24-48 Hours Maximum Buyer makes payment via MT103 Wire Transfer for the Total Value of the Product Delivered into the Buyer Tank and Simultaneously Title to the Product is Transfer to the Buyer and Seller hand over all Exportation Documentation in relation to the petroleum product.
9. Commission is paid to Intermediaries involve in the Transaction.
10. Buyer issues non-operative IRDLC for the value of one month’s deliveries. Seller issues a 2% performance bond which activates the Buyers bank instrument.
11. Deliveries per contracted delivery schedule begins.#EN590$440 per mt
Oil prices 2025
DIESEL GAS OIL EN590:
Monthly Quantity: 50,000mt-10,000,000mt Price Per
Fob$490gross/$480net.
Cif $500 Gross /$490 Net.
Commission: $10$5/$5.
MAZUT M100 GOST-1058575:
Monthly Quantity: 50,000mt 1,000,000mt.Price
Permt: Fob$320gross/$310net.
Cif $430 Gross / $420 Net.
Commission: ($5/$5)
MAZUT M100 GOST-10585-99:
Monthly Quantity: 50,000mt- 1,000,000mt.Price Per
Mt: Fob$300gross/$290net.
Cif $410 Gross/$400net.
Commission: ($5/$5)
D2GAS OIL GOST305-82:
Monthly Quantity: 50,000mt 1,000,000mt.Price Per
Mt: Fob$400gross/$390net.
Cif $510 Gross / $500net.
Commission: $5/$5.
AUTOMOTIVE GAS OIL (AGO):
Monthly Quantity 50,000mt-500,000mt Price Per
Mt: Fob$410gross/$400net.
Cif $520 Gross / $410net.
Commission: $5/$5.
EXPORT BLEND CRUDE OIL GOST 9965-76:
Monthly Quantity: 500,000bbl- 10,000,000 Bblprice Per
Fob $46 Gross/$42 Net.
Cif $48 Gross /$44net.
Commission: $2/$2.
AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL:
Monthly Quantity: 500,000bbls-10,000,000bbls Price Per Barrel:
Fob $80 Gross/$76 Net.
Cif $84 Gross /$80
Netcommission:$2/$2.
JET FUEL A191/91:
Monthly Quantity: 500,000bbls-10,000,000bbl Price Per Bbl:
Fob $80 Gross/$76 Net.
Cif $84 Gross / $80
Commission: $2/$2.
DIESEL D6 VIRGIN LOW POUR FUEL OIL:
Min. Quantity: 25,000,000 Gallons Per Week.
Max. Quantity: 500.000.000 Gallons Per Week.
Fob Price: $0.88 Gross/$0.84 Net Per Gallon,
Cif Price: $0.98 Gross/$0.94 Net Per Gallon
Commission:$0.02/$0.02
PROCEDURES FOB/ASWP FOR IMMEDIATE PROCEEDINGS AND DELIVERY OF THE PRODUCT TO BUYERS DESTINATION WITHOUT ANY FAILURE
1. Buyer issues ICPO with company profile + Passport Copy of Buyer to Seller.
2. Seller issues CI + Refinery Officials Copy Passport to Buyer with Commitments to Sell the Products to Buyer for immediate Perusals.
3. Buyer returns signed Cl for issuance of all Full POPS to Buyer, Buyer Sign and Return CI to Seller.
4. Seller issues to the Buyer the Verifiable PPOP Documents TSR, DTA, Products Passport Analysis Laboratory Test, ATV and ATSC and to Buyer.
5. After Confirmations of PPOP Documents Verified Properly by the Buyer, Buyer Contact Tank Farm to complete logistics payment to enable SGS Inspection team perform dip test. Buyer orders SGS/Intertek to Conduct Dip test of the product in the Seller Tank on Buyer's expense and lifting commences immediately.
6. After Dip Test Confirmation by Buyer SGS Team, Buyer Make Payments of Total cost of the First Lift Trial Shipments Via MT103/MT760 to Seller Nominated Account, And Takes over the Goods in Seller Tank Farm Immediately.
PROCEDURES TV IMMEDIATE PROCEEDINGS AND DELIVERY OF THE PRODUCT TO BUYERS DESTINATION WITHOUT ANY FAILURE
1. Buyer issues an official ICPO with buyer CIS and company registration certificate and CPА.
2. Seller issues a commercial invoice for first lift quantities for party's signatures and endorsement.
3. Buyer Signs and returns to Seller.
4. Seller issues Product Certificate of Origin, Deed of Transfer Title of Ownership Sales and Purchase Agreement and Payment Invoice to transfer title to the buyer as the Sole Beneficiary of the product on vessel.
5. Buyer signs and seals the Deed of Transfer Title of Ownership Sales and Purchase Agreement with the Payment Invoice and returns with the copy of the Title Transfer of Ownership payment receipt.
6. Seller legalize and notarize the Deed of Transfer Title of Ownership Sales and Purchase Agreement and transfers title to the Buyer Name with the Vessel IMO.
7. Seller issue SGS or INJECTION REPORT, ATV and DTA, Q88, B/L, Export Approval from the Ministry of Justice.
8. Buyers pay for the product via MT103/TT and take over the vessel.
9. All exportation documentation in relation to the petroleum product is presented to the buyer.
PROCEDURES TTO IMMEDIATE PROCEEDINGS AND DELIVERY OF THE PRODUCT TO BUYERS DESTINATION WITHOUT ANY FAILURE
1. Buyer issues an official ICPO with buyer CIS and company registration certificate.
2. Seller issues a commercial invoice for first lift quantities for party's signatures and endorsement.
3. Buyer Signs and returns to Seller.
4. Seller issues Product Certificate of Origin, Deed of Transfer Title of Ownership Sales and Purchase Agreement and Payment Invoice to transfer title to the buyer as the Sole Beneficiary of the product on tank.
5. Buyer signs and seals the Deed of Transfer Title of Ownership Sales and Purchase Agreement with the Payment Invoice and returns with the copy of the Title Transfer of Ownership payment receipt.
6. Seller legalize and notarize the Deed of Transfer Title of Ownership Sales and Purchase Agreement and transfers title to the Buyer Name with Tank Number.
7. Seller issue SGS or INJECTION REPORT, ATV and DTA, TSR, Export Approval from the Ministry of Justice.
8. Buyers pay for the product via MT103/TT and take over the tank.
9. All exportation documentation in relation to the petroleum product is presented to the buyer.
PROCEDURES CIF / ASWP FOR IMMEDIATE PROCEEDINGS AND DELIVERY OF THE PRODUCT TO BUYERS DESTINATION WITHOUT ANY FAILURE
1. Buyer Issue ICPO + Scan copy of BUYER PASSPORT as confirmation and Acceptance of Seller Terms and Conditions for Sales and Supply Transaction.
2. Seller issues Sales and Purchase Agreement open for Amendment for Buyer review, Buyer review Draft Contract Agreement issued By Seller, sign and returns copy to seller with Letter of Commitments to Follow the Procedures Agreed by Both Parties.
3. Upon final execution of Contract Agreement Signed By the Buyer, Seller issue to Buyer the Approved Authentic Legalized Contract from the Chamber of Commerce and Industry, Commitments to Produce to the Product, Passport Analysis Report for the Specify Products to Buyer.
4. Upon Buyer's confirmation of the documents, Buyer instruct his Bank to issue Pre-Advise Swift Message to Seller Bank for Readiness Via Bank to Bank Communications, Seller Shall Response to Buyers Bank for Readiness to receive Buyer instruments Agreed upon on the Contract Signed by Both parties, Buyer within Seven (7) banking Days, Sends Swift Operative Irrevocable Confirmed Standby letter of Credit SBLC Via Swift SBLC/MT760,/MT700/BG, or (DLC negotiable) to Seller nominated Account, and If Buyer fails to issue DLC-MT700 in 7 working days, in alternative buyer shall make Security Guarantee Deposit of 1.5% via T.T Wire from total value of the first shipment to seller fiduciary bank account as performance to secure the allocation which will be deducted from the first shipment.AMOZ
5. Upon Confirmations of Buyer Bank Instruments Received or Payments Guarantee Deposit, Seller issues 2% PB to Buyer Bank as Guarantee of monthly shipment alone side with the full POP SHIPPING documents, customs formalities, to Buyers Bank including the SGS based on international analytical report bill of lading.
6. All parties finalized signing of the NCNDA IMFPA. Buyer will be invited by seller to witness the loading of the product and Discharge of Products at the Destination Port (At Seller and Buyer Cost, Maximum of Five Personals I Representatives, Optional).
7. Seller clears vessels from the commercials terminal (Kazakhstan Shore), Buyer confirms shipping documents with ship master while seller Effects delivery to buyer destination according to contract schedule.
8. Vessel arrives at destination port and Buyer conduct inspection on the goods. Upon confirmation of product quality and quantity at unloading port, Buyer release payment to Seller by TT/MT103 within 7 (Seven) banking days after the discharge of the cargo at the destination port and ČIQ ISGS inspection. Seller release payment to all intermediaries as per signed NCNDA IMFPA within 48 hours of receiving the payment for the product from the Buyer's bank.
