We currently have an opportunity to sell product (JET A-1) on FOB Rotterdam, on a Tank to Tank basis. We are looking for a reliable, profitable customer who has its own tank storage contract and can make it available with coordinates. The company we represent currently has between 2,000 and 5,000,000 BBL available at -$15 below the PLATTS price. I need the complete details of the direct paying buyer company to send the complete SCO directly from the seller to the buyer. For more information WHATSAPP +48788476688 Product : JET A1 Origin : United Arab Emirates Price : PLATTS - $15 Quantity : From 2 to 5,000,000 BBL Trial (min. 2,000,000 BBL ) + contract 12 months Form of payment : TT ( MT 103 ) TRANSACTION PROCEDURE Tank to Tank FOB Rotterdam Jet A1 1. The Buyer issues ICPO and Company Registration Certificate or any I.D with TSA for Seller's verification and with forwarding authorization to the coordinators. 2. The Seller issues Draft Commercial Invoice, Buyer signs and returns to Seller with his Tank Storage Agreement. 3. The Seller lease and pays the Buyer's tank for Four (4) days for the injection Process, Buyer to pay his Tank Farm Company for One (1) day after his Tank Farm Company has received the payment from Seller Company. 4. The Seller provides buyer with FULL POP Documents: - A. Fresh SGS Report less than 48 hours; - B. Dip Test Authorization-Unconditional; - C. Injection Report; 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; - H. Authority to Sell & Collect (ATSC); - I. Endorsed Injection Schedule by the Buyer &Buyer Tank Farm; - J. ATV - For Physical Verification; - K. Irrevocable Commitment to Supply for Spot and 12 months Contract; - L. InjectionSchedule signed by Buyer & Buyer's tank farm. 5. Buyer conduct Dip-Test in Seller's tank, via SGS on Buyer's cost Seller inject the fuel into Buyer's tank and Buyer makes payment Based onQ&Q by MT103 Wire Transfer (T/T) according to the final Commercial Invoice. 6. The Seller transfers the Title of Ownership as per Buyer's instruction. Buyer lifts the product. 7. The Seller pays all intermediaries involved in the transaction and subsequent monthly contract shipment continues as per terms and conditions of the sales and purchase agreement between Buyer and Seller. 8. Buyer will pay the commission as per the agreement.
We currently have an opportunity to sell product (JET A-1) on FOB Rotterdam, on a Tank to Tank basis. We are looking for a reliable, profitable customer who has its own tank storage contract and can make it available with coordinates. The company we represent currently has between 2,000 and 5,000,000 BBLs available at -$15 below the PLATTS price. I need the complete details of the direct paying buyer company to send the complete SCO directly from the seller to the buyer. For more information WHATSAPP +48788476688 Product : JET A1 Origin : United Arab Emirates Price : PLATTS - $15 Quantity : From 2 to 5,000,000 BBL Trial (min. 2,000,000 BBL ) + contract 12 months Form of payment : TT ( MT 103 ) TRANSACTION PROCEDURE Tank to Tank FOB Rotterdam Jet A1 1. The Buyer issues ICPO and Company Registration Certificate or any I.D with TSA for Seller's verification and with forwarding authorization to the coordinators. 2. The Seller issues Draft Commercial Invoice, Buyer signs and returns to Seller with his Tank Storage Agreement. 3. The Seller lease and pays the Buyer's tank for Four (4) days for the injection Process, Buyer to pay his Tank Farm Company for One (1) day afterhis Tank Farm Company has received the payment from Seller Company. 4. The Seller provides buyer with FULL POP Documents: - A. Fresh SGS Report less than 48 hours; - B. Dip Test Authorization-Unconditional; - C. Injection Report; D.Tank Storage Receipt with GPS Coordinates; - E. Tank Farm Bar-code information; - F. Letter of Commitment to Supply; - G. Registration Certificate & Export License Copy; - H. Authority to Sell & Collect (ATSC); - I. Endorsed Injection Schedule by the Buyer &Buyer Tank Farm; - J. ATV - For Physical Verification; - K. Irrevocable Commitment to Supply for Spot and 12 months Contract; - L. InjectionSchedule signed by Buyer & Buyer's tank farm. 5. Buyer conduct Dip-Test in Seller's tank, via SGS on Buyer's cost Seller inject the fuel into Buyer's tank and Buyer makes payment Based onQ&Q by MT103 Wire Transfer (T/T) according to the final Commercial Invoice. 6. The Seller transfers the Title of Ownership as per Buyer's instruction. Buyer lifts the product. 7. The Seller pays all intermediaries involved in the transaction and subsequent monthly contract shipment continues as per terms and conditions of the sales and purchase agreement between Buyer and Seller. 8. Buyer will pay the commission as per the agreement.
PRODUCT EN590 - STANDARD 10 ppm CIF Price - Gross US$ 535 / Net US$ 525 FOB Price - Gross US$ 475 / Net US$ 465 Units - Metric Tons Monthly Quantity Restrictions: Minimum - 50,000 / Maximum 500,000 SELLERâ??S FOB ROTTERDAM TRANSACTION PROCEDURE TANK TO TANK 1. Buyer issues ICPO, and company registration certificate, data page of Buyerâ??s Passport, and TSA. 2. Seller issues Commercial Invoice (CI) & Warning Letter to Buyer, Buyer signs CI and Warning Letter and returns back to Seller. Seller provides the below documents to Buyer: a) Company Registration Certificate, b) Product Quality Passport (Dip Test Result), c) Statement of Product Availability, and d) Certificate of Origin of the Product. 3. Seller logistics team verify Buyerâ??s provided tank farm and upon approval. Buyer shall FIRST pay for 2 days to their Tank Farm Company before the Seller pays for 3 days tank farm lease. Both parties showing proof of readiness for activation of the GPS Coordinate-Tank storage receipt (TSR) and fuel transmission program before Injection will proceed accordingly. 4. Seller issues following POP documents to Buyer: a) Injection report, b) Dip test authorization letter (DTA) â?? Unconditional, c) Authorization to Sell, d) Fresh SGS Report or equivalent, and e) Authorization to verify the product in Seller's tank (ATV). 5. Buyer conducts Dip test on the product and makes the payment for the total value of product injected into the tanks through the means of MT103- TT wire transfer. 6. Seller pays all Seller intermediaries involved in the transaction in accordance with the NCNDA/IMFPA. 7. Subsequently monthly shipment continues as per terms and conditions of the Commercial Invoice and extension of transaction by Seller issuing 12 monthsâ?? contract to Buyer for proceeding.
We have the ja1 & en59010ppm product available in Rotterdam. Our company regulates oil contracts between the seller and the buyer well and reserves all the rights of the intermediaries and both parties (the seller and the buyer). We have most petroleum products available (en59010ppm & ja1) for those interested in the subject and serious buyers only, we offer our services. 100,000 metric tons of EN590 10 PPM material at the Rotterdam Port. price $735 per ton. $10 for brokers ($5 from seller side $5 from buyer side) 2,000,000 barrel JA1 Fuel at the Rotterdam Port price 92$ per barrel . $10 for brokers ($1 from the seller's side and $1 from the buyer's side). The deal will be subject to the following procedures: PROCEDURES (Tank to Tank ) JA1& EN590 10PPM. 1. Buyer issue ICPO, (TSA), Financial Capability, 2. Banking details, scanned copy of buyer's passport along with CP and Reg. Certificate. 3. Seller issues commercial invoice to be signed by Buyer and Seller. 4. Seller issue to Buyer the Dip Test Authorization document (DTA) which is to be signed by the Buyer, Seller, and Buyerâ??s logistic company as verification. 5. Seller issues the PPOP listed below to the Buyer: TSR with GPS coordinates of the Tank Location. Injection report. Certificate of Origin. Authorization to sell. SGS report. Product Passport (Lab Analysis Report). 6. Buyer Conducts Dip Test and sends TSR to Seller. 7. Upon successful Dip Test in Sellers Tanks, product will immediately be injected into Buyer's Tanks. Buyer makes payment for the product via MT103/TT." If these procedures and price suit the buyer's requirements, you can contact us.
Jet fuel A1 $84/$80 - 1m barrels. TANK TO VESSEL(TTV) TANK TO TANK(TTT) TRANSACTION PROCEDURE REFINERY FOB PROCEDURE ROTTERDAM & HOUSTON ONLY!. 1. Buyer issues official ICPO addressed to the refinery or representative with passport data page and certificate of incorporation. 2. Seller issues commercial invoice (CI), buyer signs and returns the signed invoice to the seller. 3. Seller issues to the buyer the partial proof of product documents (a) ATSC- Authority to sell and collect. (b) DTA- Dip Test Authorization. (c) Product Passport (d) Statement of product availability duly signed. (e) Commitment letter to supply duly signed. (f) ATV- Authority to verify the existence of product via email or phone call. (g) Certificate of Origin (h) US Attorney Escrow Account for Payment of Five days Tank Extension. 4. Buyer pays for the five days extension into the Seller's US attorney escrow account for the extension of sellers tanks. Seller confirms payment and notifies their tankfarm. 5. Buyer sends Dip test authorization to the seller tank farm for endorsement and receives TSR (for five days) including the full GPS coordinates of the tank, Hub Numbers, terminal access permit and dip test is conducted immediately with Buyer SGS report. Seller sends the properly endorsed NCNDA/IMFPA to all the intermediaries in the transaction. 6. After a successful dip test in seller tanks, Buyer take over the seller tank or seller inject into buyer's Vessel/Tank and buyer conducts its DIP TEST inspection for Q&Q of the Petroleum products aboard Vessel/Tank. 7. Buyer after a successful Q &Q Dip test on the product, the buyer makes the payment for the total value of the products injected into the Vessel/tanks through the means of MT103-TT. 8. Upon seller receives the payment for the products from the buyer, the seller issues to the buyer the title ownership of the product and all exporting documents of the product. 9. The seller pays all intermediaries involved in the transaction.
Seed + Fertilizer can be applied together in desired volume, depth and in uniform rows with Universal Seed Drill. The machine is connected to tractor by 3 Point Linkage System. The Marker System is Hydraulic drive. It is manufactured in Double Disc Coulteredâ?? and "With or Without Fertilizer Unit". Tramliner System can optionally be driven by Hydraulic - Electric and Electronic basis. The Tramliner System has "Direct Gear Pause Mechanism" and this mechanism pauses the sowing, during tramlining by blocking the movement of the related Seeding Courses. Seeding Gear Mechanisms are manufactured of durable plastic material which are high resistant against abrasion,corrosion and break-ups. The machine has a Flex-Rake System which secures the surface of the ground to be evened as well as covering the seed. Thanks to the Special 3 Cam Moulding Gearbox that; the Seeding Cogwheels can turn very slowly and so lets the extremely small grains to be sown in smooth and regular forms. The Front-Wheel System has been designed by KURT, to provide uniform sowing operation throughout the sowing. Optional Micro Granulator Kitâ?? can also be mounted . Seed Distribution System, by the help of new model courses with double sliders; *Cereal Grains, such as; Wheat, Barley, Oat, Common Vetch, *Coarse Grained Seeds, such as; Pumpkin, Bean, Corn, Chickpea, Lentil , *Medium Sized Seeds, such as; Birdseed, Clover, *Small Grained Seeds, such as; Canola,Sesame,Onion,Linseed, Carrot.
En590 fob , Houston ,Kazakhstan , Fujairah procedure No upfront costs FOB TRANSACTION PROCEDURE 1. The Buyer sends ICPO on receipt and acceptance of the Seller's Offer alongside with the Buyer's Company Profile (CP). 1.1 Seller issues SPA contract. Buyer signs the SPA contract and returns 2. The Seller Issues Commercial Invoice (C I) for the Buyer's endorsement. 3. The Buyer signs and returns the C l to Seller. 4. The Seller issues to the Buyer: DTA. ATV. ATSC. 5. The Buyer contacts the Seller Tank Administrator to execute the Quality & Quantity, and to register in the Tank Farm Terminal prior to the Inspection. PORT FUJAIRA 6. Upon the Successful Dip Test Inspection in the Sellers Tank, the Buyer Submits NOR from his Shipping Company or his Tank Storage Seller Injects the product into the Buyer Vessel. Or Buyer Tank Storage. 7. The Seller releases the Complete POP Documents to the Buyer, including the following documents: Resource Confirmation Letter (issued by the End-Refinery). 8. The Buyer issues 100% payment for the total product by MT103/TT Wire Transfer to the Seller. 9. THE SELLER TRANSFERS THE PRODUCT TITLE WITH THE COMPLETE POP DOCUMENTS TO THE BUYER. THE SELLER PAYS THE COMMISSION TO BOTH SIDE INTERMEDIARIES AS PER MASTER FEE AGREEMENT
EN590 10ppm 100,000MT ~ 200,000MT (TTV) * Pick up from Fujairah Origin: Azerbaijan FOB PROCEDURE (Tank To Vessel) 1. The buyer issue ICPO and the CPA. 2. Seller release the commercial invoice within 48 hours. 3. The buyer sign and return the C.l to seller 4. Seller issue the p-pop document as below A) Fresh SGS. B) Product Quality passport C) Certificate of origin D) Commitment to supply E) Statement of product availability 5. The Buyer provides ATI and Q88 from his or her shipping company 6. Seller issue unconditional dip test authorization, TSR to buyer, buyer conduct dip test in seller tank at buyer cost 7. After a successful dip test in the seller's tank, the buyer makes 100% payment for the fuel via MT 103/TT to the seller within 24 hours. 8. After payment, the seller begins pumping fuel into the buyer's vessel. 9. After the successful injection seller issue A) Allocation license B) Title ownership transfer affidavit. 9. After receiving 100% payment, all intermediaries receive payment from the Seller and Buyer through a signed NCNDA - IMFPA agreement.
EN590 10ppm 100,000MT ~ 200,000MT (TTV) * Pick up from Fujairah Origin: Azerbaijan FOB PROCEDURE (Tank To Vessel) 1. The buyer issue ICPO and the CPA. 2. Seller release the commercial invoice within 48 hours. 3. The buyer sign and return the C.l to seller 4. Seller issue the p-pop document as below A) Fresh SGS. B) Product Quality passport C) Certificate of origin D) Commitment to supply E) Statement of product availability 5. The Buyer provides ATI and Q88 from his or her shipping company 6. Seller issue unconditional dip test authorization, TSR to buyer, buyer conduct dip test in seller tank at buyer cost 7. After a successful dip test in the seller's tank, the buyer makes 100% payment for the fuel via MT 103/TT to the seller within 24 hours. 8. After payment, the seller begins pumping fuel into the buyer's vessel. 9. After the successful injection seller issue A) Allocation license B) Title ownership transfer affidavit. 9. After receiving 100% payment, all intermediaries receive payment from the Seller and Buyer through a signed NCNDA - IMFPA agreement.
EN590 10ppm 100,000MT ~ 200,000MT (TTV) * Pick up from Fujairah Origin: Azerbaijan FOB PROCEDURE (Tank To Vessel) 1. The buyer issue ICPO and the CPA. 2. Seller release the commercial invoice within 48 hours. 3. The buyer sign and return the C.l to seller 4. Seller issue the p-pop document as below A) Fresh SGS. B) Product Quality passport C) Certificate of origin D) Commitment to supply E) Statement of product availability 5. The Buyer provides ATI and Q88 from his or her shipping company 6. Seller issue unconditional dip test authorization, TSR to buyer, buyer conduct dip test in seller tank at buyer cost 7. After a successful dip test in the seller's tank, the buyer makes 100% payment for the fuel via MT 103/TT to the seller within 24 hours. 8. After payment, the seller begins pumping fuel into the buyer's vessel. 9. After the successful injection seller issue A) Allocation license B) Title ownership transfer affidavit. 9. After receiving 100% payment, all intermediaries receive payment from the Seller and Buyer through a signed NCNDA - IMFPA agreement.
I want to sell JA1 product Port: Rotterdam Quantity: 2,000,000 barrels Price: $92 per barrel The quantity is confirmed in the tank and the protocol used is Tank to Ship (T.T.V). FOB DELIVERY PROCEDURE (TTV) TANK TO VESSEL 1. BUYER PROVIDE ITS FINANCIAL CAPABILITY AND IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO), ADDRESSED TO SELLER WITH BUYER COMPANY PROFILE (CP) BANKING DETAILS AND PASSPORT COPY. 2. SELLER ISSUES COMMERCIAL INVOICE (CI) CONTRACT WITH PRODUCT QUANTITY IN STORAGE TANK FACILITY TO BUYER'S REVIEW AND ENDORSEMENT. 3. BUYER SIGNED SEALED THE COMMERCIAL INVOICE (CI) AND RETURN WITH CHARTER PARTY AGREEMENT (CPA/Q88) AND VESSEL PORT ENTRY CLEARANCE APPROVAL. AFTER RCONFIRMATION OF THE PROVIDED CPA VESSEL DOCUMENTS FROM BY SELLER, SELLER PROVIDE AND ISSUE DIP TEST AUTHORIZATION (DTA), AUTHORIZATION TO SELL AND COLLECT (ATSC) AND AUTHORITY TO VERIFY (ATV) FOR BUYER ATTENTION. 4. BUYER ENDORSE ALL THE PROVIDED DOCUMENTS AND RETURN TO SELLER FOR FURTHER PERUSAL, THEREAFTER, BUYER CONTACTS SELLERâ??S TANK STORAGE COMPANY WITH THE DETAILS ON THE DIP TEST AUTHORIZATION (DTA) WITHIN FORTY- EIGHT (48) HOURS TO OBTAIN AND SECURE STORAGE RECEIPT CLEARANCE APPROVAL FEE AND AFTER WHICH BELOW POP DOCUMENTS WILL BE PROVIDED TO BUYER IN ORDER TO CONDUCT DIP TEST . A. FRESH SGS REPORT WITHIN 24 HOURS B. INJECTION REPORT C. TANK STORAGE RECEIPT WITH GPS LOCATION AND TERMINAL COORDINATE D. PORT CLEARANCE AUTHORIZATION E. CERTIFICATE OF PRODUCT ORIGIN F. PRODUCT PASSPORT (QUANTITY AND QUALITY ANALYSIS) G. AUTHORIZATION TO SELL AND COLLECT CERTIFICATE 5. UPON RECEIPT OF THE ABOVE POP DOCUMENTS, BUYER MAKES AVAILABLE ITS SGS OFFICIALS AND CONDUCT DIP TEST IN THE SELLERâ??S TANKS AND UPON A SUCCESSFUL DIP TEST, SUBMITS ITS Q88 AND SELLER ISSUES TITLE OF OWNERSHIP TRANSFER CERTIFICATE TO BUYER. 6. INJECTION COMMENCES INTO BUYERâ??S VESSEL WHILE BUYER MAKES PAYMENT OF THE TOTAL COST OF PRODUCT VIA MT103 (T/T WIRE TRANSFER) AND SELLER WITHIN TWENTY- FOUR (24) HOURS UPON RECEIPT OF BUYER'S PAYMENT PAYS ALLOCATED COMMISSION TO ALL INTERMEDIARIES. 7. SELLER ISSUES ANNUAL CONTRACT FOR BUYERâ??S DESIRED PERIOD UPON SUCCESSFUL COMPLETION OF THE TRIAL ORDER. SUBSEQUENT MONTHLY SHIPMENT CONTINUES AS PER TERMS AND CONDITIONS OF THE SALES AND PURCHASE AGREEMENT CONTRACT TO BE SIGNED BY BOTH PARTIES (BUYER AND SELLER).
Seed + Fertilizer can be applied together in desired volume, depth and in uniform rows with Universal Seed Drill. The machine is connected to tractor by 3 Point Linkage System. The Marker System is Hydraulic drive. It is manufactured in AXE TYPE or CHISEL TYPE Coultered and "With or Without Fertilizer Unit". Tramliner System can optionally be driven by Hydraulic - Electric and Electronic basis. The Tramliner System has "Direct Gear Pause Mechanism" and this mechanism pauses the sowing, during tramlining by blocking the movement of the related Seeding Courses. Seeding Gear Mechanisms are manufactured of durable plastic material which are high resistant against abrasion,corrosion and break-ups. The machine has a Flex-Rake System which secures the surface of the ground to be evened as well as covering the seed. Thanks to the Special 3 Cam Moulding Gearbox that; the Seeding Cogwheels can turn very slowly and so lets the extremely small grains to be sown in smooth and regular forms. The Front-Wheel System has been designed by KURT, to provide uniform sowing operation throughout the sowing. Optional â??Micro Granulator Kitâ?? can also be mounted . Seed Distribution System, by the help of new model courses with double sliders; *Cereal Grains, such as; Wheat, Barley, Oat, Common Vetch, *Coarse Grained Seeds, such as; Pumpkin, Bean, Corn, Chickpea, Lentil, *Medium Sized Seeds, such as; Birdseed, Clover, *Small Grained Seeds, such as; Canola,Sesame,Onion,Linseed, Carrot.
Refurbished And Serviced By The Manufacturer Company All Necessary Parts Have Been Replaced Concrete Brick Paving Curbstone Machine For Sale Products Included In The Price Single Hopper 4 Block In One Press Brick Making Machine 1 Pcs Electric And Hyraulic Unit 1 Pcs Brck Mould 1 Pcs Aggregate Stock Bunker 1 Pcs Aggregate Transport Belt 1 Mortar Transfer Belt 1 Pcs Mortar Mxer 1 Pcs Pallet Transport Trolley 3 Pcs No Need To Pay High Prices To Buy New Machinery We Offer You The Opportunity To Buy Refurbished Machines At Affordable Prices Moreover We Do Not Charge Any Fee For Installation On Your Site You Can Review Some Of The Features Of Our Machines Below Quality Product Economic Price Mass Production Capability Low Energy Consumption Maximum Profitability With Low Personnel Requirements Low Maintenance Costs Easily Available Spare Parts Can Be Easily Moved To Another Area If Desired Easy And Reliable Trading With The Variant Machine With Our Experienced Export Staff You Will Not Have To Deal With Any Problems In Processes Such As Loading Transfer Customs Clearance You Only Pay The Tax And Collect Your Machine From Your Address You Will Have 247 Service From A Representative Who Speaks Your Language From Our Call Center We Also Enable You To Do Business Comfortably As If Buying Goods From Any City In Your Own Country Our Goal Is On Time Production On Time Delivery On Time Installation For Stronger Ties With Our Customers By Minimising Our Profitability We Offer Our Customers The Opportunity To Trade Safely With A Fixed Price Guarantee We Publish The Images Of The Projects We Have Completed On Our Website Where Our Customers Express Their Thoughts About Our Company With This Way We Prevent The Loss Of Time And Money For Reference Research With The Complete Facility Campaigns That We Organise We Enable You To Effortlessly Purchase All The Different Products That You Need To Create A Complete Facility From One Place When We Reach An Agreement We Prepare The Contracts In The Language Preferred By Our Customers And Eliminate The Obligation To Sign A Contract In A Language You Do Not Know We Provide Your Infrastructure Project Free Of Charge For The Preparatory Work You Need To Do On Your Field We Provide The Necessary Operator Training And User Certificate To Your Personnel Free Of Charge During The Trial And Test Productions We Carry Out In Your Own Facility 24 Hours Online Technical Support Line You Can Easily Reach Us In Any Language Through Our Website And You Can Easily Benefit From Aftersales Services Please Visit Our Website To Get To Know Our Company More Closely And To Review Our References
Filling/Sealing machine for yoghurt pots; 110gr / 125gr / 150 gr Capacity 10,000 pph, comprising; peroxide cleaning system, dryer and top /cap sealer- electronic control/cabinet upper platform 2 different types of pots possible complete with fruit dosing and injection units and stainless steel piping
