Pmr Fob Fujairah And Rotterdam En590 Suppliers and Manufacturers

The need for EN590 is on the rise. We can supply on a variety of terms - CIF, TTT, TTV and more. EVERYBODY wants to buy TTV in Fujairah, and we can deliver there; but the costs of doing business there are out of sight. Particularly for Traders, doing a TTV deal there and then shipping it to another location. But we can do the same shipments to Jurong, Rotterdam and Houston. If you are looking for CIF discharge, we can do that, as well. Contact us and tell us your specific need and let us see about putting a transaction together that meets your exact need. Send us an LOI and let's do some business, now! Before prices rise again!!!

We are able to supply you on a consistent basis along other petroleum related products.   JET A1 FUEL Minimum Quantity: 500,000 Barrels per Month Maximum Quantity: 5,000,000 Barrels per Month EN 590 OIL MOQ : 50,000MT MAximum: 500,000MT ORIGIN- KAZAKHSTAN PERFORMANCE BOND- (PB) 2% OF THE FIRST MONTH SHIPMENT VALUE DESTINATION- ASWP INCOTERMS - CIF/FOB/TTO/TTV/TTT LOADING PORT- KAZAKHSTAN PORT/ ROTTERDAM /FUJAIRAH/CHINA WATERS PAYMENT TERMS: DLC, TT-MT103, SBLC MT760, INSPECTION: SGS, CIQ OR SIMILAR INSURANCE PAID BY SELLER, COVERING 110% OF SHIPMENT VALUE Kindly issue an ICPO

Jet Fuel A1 Fob Rotterdam from Krgyzstan, Georgia or other Non-Sanctioned Countries. Procedures 1.Buyer issues ICPO and other required documentation including pof for Sellers verification. 2. Seller issues Initial Commercial Invoice, Buyer signs and returns to Seller with his Tank Storage Agreement or CPA. 3. Seller provides buyer with FULL POP Documents: A. SGS Report- updated in past 48 hours B. Unconditional Dip Test Authorization C. Injection Report at Rotterdam D. Tank Storage Receipt with GPS Coordinates E. Tank Farm Bar-code Information F. Letter of Commitment to Supply G. Registration Certificate & Export License Copy I. ATV â?? For Physical Verification without conditions J. Product Injection Report at Rotterdam k. Product Passport L. Irrevocable Commitment to Supply for Spot and 12 months Contract 5. Buyer conducts Dip-Test in Sellers tanks, via SGS at Buyers cost; 6. Buyer provides TSR or Vessel storage for injection of product; Seller injects the fuel into Buyers tanks and Buyer makes payment Based on Q&Q by MT103 wire transfer / TT according to Sellers final Commercial Invoice. 7. Seller transfers the title of ownership as per Buyers instruction. Buyer lifts the product. 7. Buyer and Sellers pay their Consultants/Intermediaries or JV Partners involved in the transaction for this and subsequent monthly contract shipments as per terms and conditions of the sales and purchase agreement contract between buyer and seller. 8. Contract begins with Rolls and Extension Now the BCL or POF or Soft Probe can be acceptable can be a call between bank to bank. Attention the icpo Nazih Abraham Trans Global Energy Development Ltd, Houston Texas, USA

Dip and pay procedure for Aviation Fuel Jet A1 - FOB Rotterdam Product AVIATION FUEL JET A1 Price: NWE Platts less USD 4.00 per barrel (Gross) / USD 3.00 per barrel Net to Buyer. Discount is against Three (3) days' average price of NWE Platts price (one day before SGS report, the day of SGS report and one day after SGS report), with a commission of USD1.00 per barrel to both sides. Quantity: Minimum 500,000 bbl then up to 4,000,000 bbl per month x 12 months Commission: US$1.00 per bbl paid by SELLER shared â?? Sell Side US$0.50 per bbl (CLOSED) â?? Buy Side US$0.50 per bbl (OPEN) shared as per completed NCND/IMFPA. Origin: Russian Federation Delivery: FOB Rotterdam PROCEDURE Step 1 Buyer issues LOI along with company profile and a copy of company registration certificate. Step 2 Buyer signs NCND/IMFPA and it is passed to Seller side to sign and notarise. Step 3 Seller verifies the Buyerâ??s CP and company registration that company is authentic and Seller issues commercial invoice (CI). NB: It is important that the Buyer is verifiable and authentic in order for Seller to issue CI. Step 4 Buyer signs CI and returns the signed commercial invoice to the Seller with a scanned copy of the Buyerâ??s passport and the Tank Storage Agreement (TSA) as proof of storage availability as well as being READY, WILLING AND ABLE to accept product and/or shipping documents for vessel. Step 5 Upon approval of the Buyerâ??s TSA, Seller issues the following documents to the Buyer; TSR, ATS and DTA letter to enable Buyer and Buyer tank farm to activate DTA letter and conduct dip test in Sellerâ??s tank via SGS team. Seller will provide the following POP to the Buyer: A. Commitment letter to supply issued by Russian Refinery B. Statement of product availability issued by the refinery Issue a notice of readiness to inject 500,000 barrels. The injection schedule is issued by Transneft. C. ATS and ATV D. TSA and TSR in Rotterdam E. Injection Report F. DTA (Dip Test Authorisation letter) authorising Buyer to carry out dip test in Sellerâ??s tank in Rotterdam (Buyer to pay SGS for dip test) Step 6 Buyerâ??s SGS team performs dip test (paid by Buyer) and obtains fresh SGS report containing product Q & Q and provides a copy to the Buyer and Seller. Upon confirmation of product Q & Q by the Buyer, Seller injects the product into Buyerâ??s tanks. Step 7 Buyer pays via TT/MT103 in exchange for a title that will include all product ownership title documents. Step 8 Seller confirms Buyerâ??s payments and releases payment to all intermediaries on each side that are involved in the transaction. Step 9 Contract begins with rolls and extensions if agreed upon. We trust you will find this offer acceptable and look forward to your prompt response to secure the offer.

FOB TRANSACTION PROCEDURES 1. BUYER SENDS ICPO TO THE SELLER FOR VERIFICATION. 2. UPON DILIGENT CHECK BY THE SELLER, THE SELLER ISSUED A SPA AND ORIGINAL CI (COMMERCIAL INVOICE) 3. SELLER WILL INVITE BUYER AND HIS LAWYER TO COME TO SELLER OFFICE IN SINGAPORE TO SIGN SPA AND ORIGINAL CI. 4. BUYER SHALL TRANSFER 5% DEPOSIT OF THE TOTAL CARGO INTO THE SELLERâ??S ACCOUNT BEFORE COLLECTING THE OIL SAMPLE AT THE REFINERY. 5. SELLER TO GIVE INVITATION LETTER WITHIN 48 HOURS FOR BUYER TO DO DIP TEST AT THE STORAGE FACILITY AT TERMINAL . SHOULD THE SPECIFICATIONS BE WITHIN RANGE AS OF SPA, THE BUYER IS TO PROCEED WITH THE DEAL AND THE DEPOSIT IS NON-REFUNDABLE. SHOULD THE SPECIFICATIONS ARE NOT WITHIN RANGE AS OF SPA, THE DEPOSIT WILL BE FULLY REFUNDABLE AND WITH A PENALTY FINE OF 5% OF THE DEPOSIT VALUE TO THE BUYER'S BANK ACCOUNT WITHIN (24) HOURS. 6. SHOULD THE BUYER DECIDE TO TERMINATE AGREEMENT AT ANY POINT OF TIME AFTER THE DIP TEST IS DONE, WITH THE CARGO SPECIFICATION IS WITHIN THE RANGE INDICATED IN AGREEMENT, THE DEPOSIT SHALL BE FORFEITED. 7. BUYER IS TO PROVIDE THE VESSELâ??S Q88 TO SELLER AFTER COLLECTION OF OIL SAMPLE WITH SGS INSPECTION RESULTS SATISFACTORY. 8. SELLER/BUYER SHALL AGREE AND CONFIRM THE LOADING DATE AND CONFIRM THE Q88 OF THE LOADING VESSEL FOR THE TRANSFER OF THE CARGO TO THE BUYERâ??S VESSEL. 9. THE PRE-APPROVED BUYERâ??S VESSEL SHALL BERTH ON THE APPOINTED DATE AT THE TERMINAL AND THE BUYER SHALL IMMEDIATELY CONDUCT A FINAL DIP TEST. UPON THE SUCCESSFUL TEST RESULT, THE LOADING HOSE SHALL BE CONNECTED TO THE VESSELâ??S TANK MANIFOLD. PAYMENT FOR THE AMOUNT OF 50% OF THE TOTAL CONTRACTED NOMINAL QUANTITY SHALL THEN BE MADE INTO THE SELLERâ??S ACCOUNT ON THE SAME DAY BEFORE THE END OF THE DAYâ??S BANKING HOUR. UPON CONFIRMATION OF THE RECEIPT OF THE 50% PAYMENT INTO THE SELLERâ??S ACCOUNT, THE LOADING OF THE CARGO SHALL COMMENCE. THE BALANCE 45% PAYMENT AMOUNT SHALL THEN BE MADE AND UPON ITS CONFIRMED RECEIPT INTO THE SELLERâ??S ACCOUNT BEFORE THE VESSEL DEPARTS FROM THE LOADING TERMINAL. 10. RESPONSIBILITY FOR THE CARGO SHALL BE THE BUYERâ??S FROM THE TIME THE DISCHARGE HOSE IS DISCONNECTED FROM THE VESSELâ??S MANIFOLD FLANGE UPON THE COMPLETION OF THE LOADING OF THE CARGO. 11. SELLER SHALL PROVIDE THE BUYER WITH THE FOLLOWING DOCUMENTS TO COMPLETE THE TRANSACTION: a. COMMERCIAL INVOICE FOR THE EXACT AMOUNT CORRESPONDING TO THE FINAL LOADED QUANTITY OF THE CARGO b. CERTIFICATE OF ORIGIN PLUS THREE (3) COPIES COUNTER SIGNED BY THE LOCAL CHAMBER OF COMMERCE OF COUNTRY OF ORIGIN c. RELEVANT CLEARANCE AND/OR PERMIT CERTIFICATION/DOCUMENTATION NEEDED FOR THE DEPARTURE OF THE VESSEL

Product 5 Jet Fuel-Jet A1 GOST R 52050:2006 Origin Russian Federation Specification International export Standard Trial Shipment Quantity 1,000,000 bbls (+/- 5%) Monthly Shipment Quantity 2,000,000 bbls x 12 Months with possible roll & extension Price US$35 USD gross/US$33 USD net per bbl Payment SBLC MT760/DLC MT700/MT103 Packing By Bulk Inspection SGS or Similar By Seller Delivery CIF Any Safe World Port (ASWP) Loading port Novorossiysk, Nakhodka, Ust-Luga Port Russia Insurance 110% by Seller Performance Bond 2% PB in favour of Buyer This Is A Very Low Price And The Procedures Are Very Strict And Can Not Be Changed. So Not To Waste Time You Must Send Loi From Valid Buyer, We Will Send You The Different Fob And Cif Procedures And You Must Adheare To Them And This Will Be A Smooth Transaction

We are direct contact with a refinery in Azerbaijan, a lead oil company in USA and a national oil company in Iraq We start the year contracts by FOB product ( JetA1, EN 590 10 ppm ) in Rotterdam, so the client won't waste time , List of products: Jet Fuel A1.... EN590 10 ppm, ..... D2 ...... UREA

Price - Through mail Only Procedure - FOB-FUJAIRAH (UAE ) TTM/ CIF , Origin - Russia/ Kazakhstan Min- Max - 50K- 100K MT Contract - Spot/12 month Payment Term - DLC MT 700 time 7 days

Non Russian origin, Jet Fuel A1, FOB Rotterdam or FOB Houston, no advance payment, no deposit, seller able to do tank to vessel & tank to tank Rotterdam or Houston. Price : TBD QTY : 2M barrels trial and contract Terms: FOB QUALITY: Different from origin to other.

Our company is a direct authorized mandate to the major refinery of Petroleum and Petrochemical products, supplier and sellers such as (ROSNEFT, GAZPROM NEFTGAS, SURGURTNEFT) in the Russian Federation. ENERGY RESOURCE SERVICE, hereby with full corporate and legal authority and responsibility, confirm availability of below listed RUSSIAN PETROLEUM and PETROCHEMICAL PRODUCTS directly from the refinery for Immediate sales to buyers under the specified terms and conditions that will be suitable for both parties with affordable prices both on CIF and FOB basis. All supply is Guaranteed to meet the standard specifications and to pass the stringent requirements of SGS or Equivalent in compliance with ICC international regulations. The products available for sale are as follows: D2 Diesel Gasoil, Virgin Fuel Oil D6, AGO, Mazut- M100 75 and 99, JP54, JET A1, Gasoline, Russian Crude Oil (REBCO / ESPO) LNG, LPG, Gas Oil EN590, Coal, Fertilizers, Bitumen from our Refinery allocation to Potential & interested Buyers / Re-sellers to any part of the world.

We offer the following product : .JEt A-1 2,000,000/months USD 10/8bbl EN-590-10ppm 200,000/MT USD 730/720 MT FOB Rotterdam & Huston DIP AND PAY PROCEDURE IN SELLER TANK NON NEGOTIABLE 1. Buyer sends full ICPO to Seller on receipt and acceptance of Seller's basic offer, with Company CIS, Copy of passport and CPA or TSA. 2. Seller issues Pro-forma invoice (PI), for the available quantity to Buyer. Buyer Signs and returns to Seller with proof of funds POF only SWIFT MT199 acceptable - Buyer Bank to Seller Bank.(attached format) 3. Seller issues, upon confirmation from Bank that MT199 has been lodged successfully from Buyer side; seller within 48 hours issued POP documents as follows a.)Fresh SGS Report within 48 Hours. (Issued from SGS Company with storage tank coordinates) b.) Injection Report. c.) Certificate of Origin. d.) Refinery Reservoir Receipt. e.) Statement of product availability in seller storage tank in Port of Operation. f.) Authorization to Sell and Collect (ATSC). g.) Authorization to physically verify the product in seller tank (ATV) to authorize the buyer dip test in sellerâ??s tanks. h.) NCNDA/IMFPA signed by all buyer & Seller groups with commission structures. 4. Buyer verify SGS and make 100% of the payment via MT103 wire transfer. 5. Seller transfer title to buyer and pay IMPFA to intermediaries involve.

DIESEL EN590 Minimum Quantity: 5000 metric tons CIF price: GROSS USD $420.00 MT NET: USD $410.00 MT TERMS OF NEGOTIATION ORIGIN: FEDERAL REPUBLIC OF NIGERIA INCOTERMS: CIF/FOB/TTO LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT TERMS: SBLC-MT760, MT103 PERFORMANCE BOND: 2% PB CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS) INSPECTION: SGS, CIQ OR SIMILAR COMMISSION: STRUCTURED NCNDA/IMFPA FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION) 1. Buyer sends ICPO in line with seller working procedures 2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity. 3. Upon receipt and review of the signed C.I., Seller sends to the buyer detailed information of Tank Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days. 4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: - SGS report, Pre- Injection Report, Commitment Letter to Supply Authorization to sell & collect. 5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel. 6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value 7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction. 8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.