We offer to promote U.S. biomass products overseas.
We offer to promote U.S. biomass products overseas.
We strive to stay in communication with our clients. Have a question about our business, or want to see if we match your specific needs? Send us a message, or give us a call. We're always happy to meet new customers!
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Statistics to be proud of, these Countries are setting an example for the rest of the world to follow.
At Global Pellet U.S., our mission is to provide the highest quality international business and trade services to our clients. We strive to build long-lasting relationships with our clients and help them achieve their business goals. Key players such as power plant procurement professionals and wholesale buyers from the energy industry are offered this service as a tool in the procurement process.”
Simplify the process of buying and selling biomass with Global Pellet US
Our trading platform connects sellers of wood chips and wood pellets with prospective buyers. It's a hassle-free process that saves time and energy.
Global Pellet U.S. is pleased to represent products from vetted Sellers around the world.
Together we can assist customers to meet renewable energy consumption target to 2030.
At Global Pellet U.S., we believe in a personalized approach to international business and trade. We work closely with each of our clients to understand their unique needs and develop customized solutions that meet their specific goals.
Copyright © 2024 Global Pellet U.S. - All Rights Reserved.
Offer for Fuel, Crude Oil and Diesel
SPOT immediately Lift + Contract 12 months + possible roll extension.
Procedures are not negotiable, those who send false documents or fail to perform will be reported to Vopak, Interpol and ICC.
Tank to Tank Procedures
FOB Rotterdam - Houston - Fujairah - Singapore as per Buyer Choice
DIESEL EN590
TOTAL QUANTITY: 200 000 METRIC TONS immediately Liftable + Contract 12 months per 500.000 Metric Tons per month+ possible roll extension.
PRICE FOB Rotterdam
ORIGIN: USA
DIESEL EN590
TOTAL QUANTITY: 200 000 METRIC TONS immediately Liftable + Contract 12 months per 500.000 Metric Tons per month + possible roll extension.
FOB Houston
ORIGIN: USA
DIESEL EN590
TOTAL QUANTITY: 200 000 METRIC TONS immediately Liftable + Contract 12 months per 500.000 Metric Tons per month + possible roll extension.
FOB Fujairah /Singapore
ORIGIN: USA
JET FUEL A-1 / 54
TOTAL QUANTITY: 2 000 000 BBL immediately Liftable + Contract 12 months per 10 million BBLS per month +possible roll extension.
FOB Rotterdam
ORIGIN: USA.
JET FUEL A-1 / 54
TOTAL QUANTITY: 2 000 000 BBL immediately Liftable + Contract 12 months per 10 million BBLS monthly +possible roll extension.
FOB Houston
ORIGIN: USA
JET FUEL A-1 / 54
TOTAL QUANTITY: 2 000 000 BBL immediately Liftable + Contract 12 months per 10 million BBLS monthly +possible roll extension.
FOB Fujairah - Singapore
ORIGIN: USA.
D6 VIRGIN FUEL OIL
TOTAL QUANTITY: 200.000.000 GLLN
FOB Rotterdam / Houston:
ORIGIN: USA
CRUDE OIL - WTI (only FOB delivery).
2 million BBLS immediately liftable
10 million BBLS monthly per 12 months + possible roll extension.
FOB Rotterdam / Houston:
ORIGIN: USA
TERM AND PROCEDURE - TTT/FOB Rotterdam - Houston - Fujairah - Singapore
1. Buyers issues and send irrevocable corporate purchase order (ICPO) along with buyer’s company registration documents and passport along with buyer’s storage agreement.
2. Seller issues CI,
•Statement of Product Availability.
•Commitment to Supply.).
•Company Registration Certificate.
3. Seller sends letter of storage approval letter to buyer for confirmation TSA to avoid storage misrepresentation.
4. Upon successful, seller issues the hard copy POP documents to buyer representatives in person (face to Face) at seller’s storage facility and buyer also conduct dip tes in sellers tank.
•Quantity and Quality Certificate (SGS) 48hrs fresh
•Tank Storage Receipt (TSR).
•Product Passport (Dip Test Result).
•Authorization Letter to Verify the Product with the Tank Farm
Authorization to Sell/ Collect (ATSC
5. Upon successful verification of documents and SGS report by buyer’s team buyer commence dip test in sellers’ tank, if need be, for more confirmation, upon confirmation of product Q&Q, begins into buyers’ tank storage all parties sign NCNDA/IMFPA.
6. Buyer makes payment by MT103 or TT wire transfer for the total product available.
7. Seller change title of ownership to buyer’s name and pay all intermediaries according to the signed NCNDA/IMFPA for monthly deliveries and buyer lifts the product
TERM AND PROCEDURE CIF – Payment with SBLC MT760 Transferable or Non Transferable by Top 25 Worldwide Banks + Bank Guarantee for monthly deliveries.
1. Buyers issue irrevocable corporate purchase order (ICPO) with a Proof of Funds and a copy of the buyer's international passport along with the buyer’s company certificates.
2. Seller issues Draft Sales and purchase Agreement to buyer, Buyer returns signed contract to Seller
3. Seller and Buyer agree on destination of first shipment and the shipping company issues the charter party agreement.
4. Seller issue the below Partial POP documents.
(a) Refinery Commitment to Supply
(b) Certificate of Origin
(c) Seller Certificate of Incorporation
(d) Quality and Quantity Report (Product Passport)
(e) Statement of Product Availability
5. Upon receipt and verification of the PPOP, buyer issues a SBLC MT760 Transferable within five (5) working days to seller’s designated bank Top 25 Worldwide Bank., this for payment at Destination Port and Bank Guarantee for monthly deliveries following text verbiage agree by the Seller.
6. Within 48hrs of Bank Guarantee and SBLC MT 760 confirmation, the Charter Party Agreement and Title Transfer Affidavit will be signed, and seller will release full POP document to
(a) Ship Certificates
(b) Cargo Declaration
c) Fresh Q&Q Report
(d) Charter Party Agreement
(e) Ownership Certificate
(f) Title Transfer Affidavit
(g) Product Allocation Certificate
(h) Ullage Report
(i) Notice of Readiness
(j) Customs Declaration Certificate.
(k) Bill of lading
(l) vessel Q88
7. All Parties involved sign NCNDA/IMFPA. Cargo is insured and Shipment commences as per contract schedule.
8. Within 48 hours of Vessel arrival, buyer release full payment via SBLC MT760 or DLC MT 700, deducting all paid expenses after CIQ inspection at the destination port.
9. Seller pays all intermediaries
As well for start the deal the End Buyer must send simple email by his Company email attaching Company Profile to karen@globalpelletus.com for the attention of Karen Marciniak- Who will present to the Official International Refinery Representative confirming all these details:
Commodity required.
Quantities per Spot following our Offer.
Quantities per Contract 12 months following our Offer.
FOB delivery term or CIF Delivery.
Confirming price.
Procedures choosen and agreed, writing point per point the procedures choosen.
Inside the email the Buyer must specify if he is End User or Reseller,
If Due Diligence about Buyer will be positive, I will reply with full details for issue ICPO.
The same email for Jet Fuel.
Thank you in advance.
Regards,
Karen Marciniak
on behalf of the
Official International Refinery Representative
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