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A company headquartered in Almaty, Kazakhstan, takes pride in presenting En590 10ppm, a top-tier diesel fuel sourced from Kazakhstan. With a monthly quantity range of 50,000 to 1,000,000, we prioritize the delivery of fuel that complies with the most stringent industry standards. This diesel fuel stands as a testament to our unwavering dedication to quality and dependability in the Energy & Power sector.
EN590 PROCEDURE Tank-to-Tank (TTT) / Tank-to-Vessel (TTV) Price: $590 USD / MT Buyer Action: Buyer confirms Seller's SCO (procedure) and issues an ICPO along with a storage agreement and an endorsed IMFPA/NCNDA. Commercial Invoice: Seller issues a Commercial Invoice for the available product in the Seller's tank storage. Invoice Confirmation: Buyer signs the Commercial Invoice and returns it to the Seller within 24 hours. Full POP Release: Within 24 hours, the Seller releases the full POP (Proof of Product) to the Buyer's bank or directly to the Buyer's secured email. The POP includes: a. Unconditional Dip Test Authorization Letter (UDTA) b. Authorization to Sell and Collect Funds (ATSC) c. Fresh SGS Report on Shore Tank (dated less than 24 hours) d. Injection Report on Shore Tank (IRR) e. Product Passport and Analytical Report f. Tank Storage Receipt (including GPS, Hub, Bar-Hub, Bar-Code, and all details) g. Certificate of Origin (COO) h. Attestation of Allocation (ATOA) i. Authorization to Verify Product (ATV) Dip Test: Upon successful verification and confirmation of the product, the Buyer conducts a dip test by SGS at the Seller's tanks. The cost is borne by the Buyer. Payment and Transfer: After a successful dip test, the Buyer pays for the product in the tank via MT-103 wire transfer. The Seller then begins transferring the product into the Buyer's tanks. Intermediary Payment: Seller pays intermediaries according to the IMFPA/NCNDA within 24 hours after the transaction. Contract for Future Supply: Upon completion of the trial transaction, the Seller issues the Buyer a draft Sales and Purchase Agreement (SPA) for a 12-month supply
CIF PROCEDURE ANY PORT EN590 & Jet A1 Fuel KAZAKHSTAN ORIGIN Buyer issues an official ICPO and CIS. Seller issues Draft Sales and Purchase Agreement to Buyer. Buyer returns the signed contract to Seller. Seller reviews the signed contract, acknowledges it, and legalizes it through the Ministry of Energy. The cost of legalization must be borne by the Seller. The below-notarized listed PPOP by the Kazakhstan Ministry of Energy Department is released for Buyer confirmation: A. Refinery Commitment to Supply B. Certificate of Origin C. Quality and Quantity Report (Product Passport) D. Statement of Product Availability E. Export License Seller releases to Buyer the above-listed Partial POP Documents. EN590 PROCEDURE Tank-to-Tank (TTT) / Tank-to-Vessel (TTV) Price: $590 USD / MT Buyer Action: Buyer confirms Seller's SCO (procedure) and issues an ICPO along with a storage agreement and an endorsed IMFPA/NCNDA. Commercial Invoice: Seller issues a Commercial Invoice for the available product in the Seller's tank storage. Invoice Confirmation: Buyer signs the Commercial Invoice and returns it to the Seller within 24 hours. Full POP Release: Within 24 hours, the Seller releases the full POP (Proof of Product) to the Buyer's bank or directly to the Buyer's secured email. The POP includes: a. Unconditional Dip Test Authorization Letter (UDTA) b. Authorization to Sell and Collect Funds (ATSC) c. Fresh SGS Report on Shore Tank (dated less than 24 hours) d. Injection Report on Shore Tank (IRR) e. Product Passport and Analytical Report f. Tank Storage Receipt (including GPS, Hub, Bar-Hub, Bar-Code, and all details) g. Certificate of Origin (COO) h. Attestation of Allocation (ATOA) i. Authorization to Verify Product (ATV) Dip Test: Upon successful verification and confirmation of the product, the Buyer conducts a dip test by SGS at the Seller's tanks. The cost is borne by the Buyer. Payment and Transfer: After a successful dip test, the Buyer pays for the product in the tank via MT-103 wire transfer. The Seller then begins transferring the product into the Buyer's tanks. Intermediary Payment: Seller pays intermediaries according to the IMFPA/NCNDA within 24 hours after the transaction. Contract for Future Supply: Upon completion of the trial transaction, the Seller issues the Buyer a draft Sales and Purchase Agreement (SPA) for a 12-month supply
En590 10 ppm in Houston for real buyers In Houston 100.000mt available Now Incoterm: Houston, Texas, USA ready to sell: 50,000 MT & 100,000 MT Origin: Kazakhstan Seller: A big group company from Canada Annual contract: TBD Price: US $535 MT Payment: MT-103/TT SGS or equivalent It can be a contract for a year 1. Buyer issues Irrevocable Corporate Purchase Order (ICPO). 2. Seller issues draft (MOU) agreement and Commercial Invoice to Buyer countersign and return to seller. 3. Seller sends to Buyer the following documents for Buyer's confirmation. BILL OF LADING ESTIMATED TIME OF ARRIVAL Q&A ANALYSIS REPORT PAYMENT INVOICE FOR TITLE TRANSFER CARGO MANIFEST STATEMENT OF AVAILABILTY CERTIFICATE OF ORIGIN 4. Buyer confirms the POP documents. 5. Buyer issues their Bank Guarantee MT/760 Stand By document and receives Q88. 6. Buyer's representative or Agent and the Ship Captain will agree on a meeting point for inspection. Seller will issue the Authority to Board (ATB), Authority to Verify (ATV). Dip-Test Authorization (DTA) for the Buyer's inspection team to carry out their inspection. 7. Upon successful completion of Dip-Test inspection the Buyer makes the balance payment by MT 103 Wire Transfer to the Seller's bank account. Seller transfers the Title of Ownership Certificate to the Buyer as the legitimate owner of the goods. 8. Trans-loading commences immediately. 9. Seller will release payments to the intermediaries involved within 48 hours after receiving the Payment for the product from the Buyer's bank. CONTRACT TERMS 1. Seller and Buyer signs contract for 12 months shipment if required. 2. Buyer issues their Bank Guarantee SBLC MT760/DLC MT700 to Sellers Bank 3. Monthly Shipment commences to Buyer's Discharge Port as stipulated in the contract the price is negotiable for year
