We are the serious supplier. I have 10 Millions MTs available in Rotterdarm port everymonth now. The supplier is IPG PLATTS LTD. If you are interested in it, we can discuss more details. We can supply the transport service to you. The Customer must exactly observe our procedure process. If you can, please contact me directly by Whatsapp: +4917672341485. * Quantity MIN 8 Million MT per months * Origin: Netherlands, United Arab Emirates Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: The price we can discuss. Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. *Contract: 12 Months or more with possible rollovers. * Inspection: SGS or similar
EN590 and JET-A1 are readily available at Rotterdam Port, with CIF/FOB options and SGS/Intertek certification. Contact us now to arrange a seamless supply!
EN590 10PPM /50PPM , QUANTITY : MINIMUM 50.000 MT trial Maximum SHIPMENT : 500.000 MT Monthly CIF PRICE : US$ 580 gross/ US$ 570 net PER MT ( HOUSTON/ROTTERDAM/JURONG/FUJAIRAH) Commission : US$ 10
kazakhstan origin
100,000 metric tons of EN590 10 PPM material at the Port of Rotterdam price is $735 per ton. The transaction will be subject to the following procedures: Procedures (tank to tank) FOB Rotterdam standard procedures: 1. Buyer issues ICPO, (TSA), financial capacity, 2. Bank details, scanned copy of buyer's passport along with CP and Reg. certificate. 3. The seller issues a commercial invoice signed by the seller and buyer. 4. The Seller issues to the Buyer a Dipping Test Authorization (DTA) document which must be signed by the Buyer, the Seller and the Buyer's logistics company as verification. 5. Seller issues the PPOP listed below to Buyer: â?? TSR with GPS coordinates of tank location. â?? Injection report. â?? Certificate of origin. â?? Permit to sell. â?? SGS report. â?? Product passport (laboratory analysis report). 6. Buyer conducts dip test and sends TSR to seller. 7. After successful dipping test in sellers' tanks, the product will be immediately injected into buyer's tanks. Buyer pays for the product via MT103/TT.
1)TANK-TO-TANK PROCEDURE FOB FUJAIRAH PORT, ROTTERDAM, JURONG ORIGIN- KAZAKHSTAN AN OIL PRODUCER SINCE 1911 HAS THE 2nd LARGEST OIL RESERVES AND THE LARGEST OIL PRODUCTION AFTER RUSSIA AMONG THE FORMER SOVIET REPUBLICS. KAZAKHSTAN IS A MAJOR OIL PRODUCER. THE KEY TO ITS CONTINUED GROWTH IN LIQUIDS PRODUCTION IS THE DEVELOPMENT OF ITS GIANT TENGIS , KARACHAGANAK, AND SASHAGAN FIELDS , 2)EN590 10PPM(UERO 5) USD 520 /MT 5- USD SELLER 5- USD BUYER 100K MT TO 500K MT 3)RULES AND REGULATIONS, storage tank buyers should have tank storage before applying this procedure. buyer needs to pay or activate a 5-day rental for the storage tank buyer should have enough finances to follow the procedure and pay for the full amount of total cargo 4)WHY SHOULD TANK TO TANK? buyer pays directly to their tank storage. price for the tank to tank is much cheaper than other procedures this refinery is legit and proven to perform. 5)TANK TO TANK INFO lease storage tank for 5 days excess fees/insurance /permit fees surveyor SGS /say bolt full payment total cargo for more details call
Update: Nov 9, 2023 We are ready for EN590 10PPM available on our vessel of 400K MT in Malaysia (IPL). Price US$ 685/MT out $10/2 fee. Update: Nov 9, 2023 EN590 10PPM 100K for CIF ASWP US$ 550/MT out $10/2 fee Full payment MT 103 TT after SGS at destination port Covered by Instrument Bank Guarantee payment by UPAS LC to guarantee the shipment
EN590-10PPM No sanctioned source: Kazakhstan, Azerbaijan, Georgia or Qatar. CONTRACT TERMS: 12 MONTHS MINIMUN QUANTITY (WITH ROLLS AND EXTENSION) PAYMENTS TERM MT103 OR SBLC INSPECTION BY: SGS, INTERTEC, CAMIN CARGO OR SIMILAR. COMMODITY: EN590/ULSD < 10PPM First Lift: 50,000-100,000 Metric Tons Contract: 100,000-500,000 Metric Tons per Month X 12 Months with R&E FOB Price: Gross $530.00 USD /Net $510.00 USD per Metric Ton
*1.*Origin product No sanctioned source: Kazakhstan, Azerbaijan, Georgia or Qatar. Dip and pay Commodity: EN590-10PPM Origin: Non-Sanctioned Countries FOB Fujairah Tank Take Over Net Price / Gross Price: $645/ $655 Trial Order Quantity: 200,000 MT Contract Quantity: Up To 400,000 MT per month Ã?? 12 months DIP & PAY TRANSACTION PROCEDURE 1. Buyer issues ICPO along with company registration certification, data page of Buyer's passport copy, or any I.D. 2. Seller issues Commercial Invoice. 3. Buyer signs CI and returns it to Seller with MT199/999 of Proof of payment as per Annexure "A", or a Bank Confirmation Letter delivered by Swift. 4. Seller releases POP cleared of Legalization and Notarization charges to Buyer for verification: A. Fresh SGS 48 hours id B. Certificate of Origin C. Company RegistrationCertificate D. Product Quality Passport E. Statement of Product Availability F. Unconditional Dip Test Authorization G. ATV Physically (Authorization to Physically Verify) 5. Buyer approves the above and makes payment by MT103/TT for the total value of the product as per CI and takes over the seller's tank.
PROCEDURE ON CIF BASIS Product EN590-10ppm MOQ : 50.000MT per shipment PRICE : US$480/MT Commision : US$ 5/ MT for Buyer's Side US$ 5/ MT for Seller s Side 1.The buyer sends the ICPO along with a Company Profile and passport copy of bearer. 2. Seller acknowledges buyer's ICPO and issues Contract to buyer open for amendment, buyer signs and returns the Contract to the seller. 3. Seller makes the final signature on the Contract and sends the final approved, endorsed to buyer. Within 2-3 days seller issue partial PPOP document to buyer as follow: a) statement of availability of product b) product certificate of origin c) commitment to supply d) product passport 4.Buyer's bank in accordance with seller's verbiage issues agreed payment instrument SBLC MT760 /DLC MT700 within 7 working days for the product value and seller's bank issues operative 2% PB in favor of buyer. If buyer fails to issue SBLC/DLC within the validity date, the buyer will be obliged to secure the product allocation until the instrument is in place. 5.Whereby buyer could not meet up with the instrument, buyer will negotiate with refinery a refundable guarantee deposit in replacement for instrument. Refinery-supplier will send Charter Party Agreement [CPA] details to buyer confirmation and endorsement. 6. Refinery-supplier release FULL set of PROOF of document accordingly to the below and performance bond guarantee to buyer bank and upon confirmation receipt of full POP document, against shipping documents/ inspection by SGS or CIQ at discharge port upon the arrival of the vessel at the port of delivery, after quantity and quality of the product is checked and confirmed. a) copy of products certificate of origin b) copy of statement of availability of the product c) copy of export license certificate d) copy of CPA to transport the product to the loading port e) copy of port storage agreement f) copy of the vessel questionnaire 88 g) copy of tank storage receipt (TSR) h) copy of the charter party agreement with the shipping company i) copy of bill of lading (BL) j) fresh cut SGS report/ dip test letter 7. Buyer bank releases payment to seller bank within 5 days via MT 103 T/T wire transfer after inspection of product at discharge port and receipt of all the shipping documents as indicated below and seller pays all the intermediaries involved
Origin: Qatar, Turkmenistan Min: 10000 MT CIFMED +35$ Port: Constanta
I have available 13 vessels each vessel has 100,000 MT En590 10PPM Malaysia origin If you are serious and interested just contact me Thank you
1. Price: 580$/MT (Gross including sellers commission) highest price, might be lower, depending on the port of delivery and quantities; 2. Origin: Kazakhstan or Saudi Arabia depending on the port of delivery and quantities; 3. Quantities: Trial 100,000MT (200,000MT in case of total transparency and full trust successfully established from the beginning), followed by 400,000MT (500,000MT max) / month for a yearly contract; 4. FOB only; 5. TTT preferably, TTV possible (better if the vessels are in ownership not leased); 6. Personal meeting prior at the sellers office possible in Vienna, Austria; 7. To proceed buyer has to be willing to provide LOI, CIS with copy of the passport of company representative, company registration certificate, oil product trading license. TSA and/or CPA will be asked for the verification prior start of the procedures; 8. Due to Anti-Money Laundering procedures, we are obliged to request an POF; 9. All signatures and documents must be performed whether in person at the sellerâ??s office or must be notarized; 10. All documents and conversation established and exchanged through official corporate email from both seller and buyer sides.
Procedure 1: Official Spot Dip & Pay Procedure for Freight on Board (FOB) 1. The buyer issues ICPO with seller working procedure on it as transaction procedure with banking details and Buyer passport scan copy. 2. Seller issues the Commercial Invoice (CI) of the product in tanks at port, Buyer signs and returns Commercial Invoice to Seller. 3. Seller issues to Buyer the below document for verification of the product (PPOP): Tank Storage Receipt (TSR) Statement of Product Availability Authorization to Verify (ATV) Dip Test Authorization (DTA) Letter 4. Upon Successful Verification of the PPOP, Buyer contacts seller's Tank Storage Company and requests for payment invoice. The buyer extends the seller's Tank and makes arrangement for Dip Test Schedule. 5. Upon successful Dip Test in Seller's Tanks, Buyer makes payment for the total cost of product based on the SGS Report via MT103 and Seller transfer title ownership to buyer and send all exportation documents to buyer, Buyer lift product into Vessel or completely take over seller's tanks for further product storage. 6. Buyer NCNDA/IMFPA will be signed by all intermediaries involved in the transaction and forward to seller for endorsement, Seller provides the below documents. Endorsed NCNDA/IMFPA Authorization to Sell and Collect (ATSC) 7. Buyer gets back to Seller with NCNDA/IMFPA signed Procedure 2: Tank-to-Tank (TTT) Procedures Dip & Pay 1. Buyer accepts seller working procedure, and issues ICPO, TSA and company, s CIS, (including passport and banking details) addressed to the seller and buyer's proof of funds (POF). 2. Seller provides Commercial Invoice for buyer to sign along with Notice of readiness for buyer's tank farm to sign. 3. Buyer signs and returns the Commercial Invoice (Cl) to seller along with the signed Notice of Readiness from buyer's tank farm. 4. Seller releases Full POP documentation: Fresh SGS report less than 48 hours, ATSC Authorization to sell and collect, ATV authorization to verify, Tank Fact Sheet and An Unconditional DTA for buyers optional Dip test if needed. 5. Buyer verifies the full Proof of Product (POP) documents 6. Buyer pays after completion of injection for the total value of product injected into the tanks through the means of SWIFT MT103 / TT or USDT transfer, the title ownership will be immediately transferred to the buyer. 7. Seller pays commission to all the intermediaries involved in the transaction immediately after confirmation of the Buyers' payment in accordance with the with the signed and sealed NCNDA/ IMFPA.
Diesel fuel En590 10ppm for buyers Price: $485/500, depends on quantity! Origin: Kazakhstan Location: in the Dead Sea Quantity: from 50,000mt to 1,000,000 mt per month CIF (Cost, Insurance, and Freight) Procedures: Preliminary Steps: Buyer confirms the procedure and sends ICPO with a copy of CEO's passport. Seller sends a draft contract (SPA/MOU) to the buyer. Buyer issues a letter of guarantee, which is returned to the seller along with the signed contract. Legal Registration: Seller legalizes the contract through the Ministry of Energy. Seller provides a partial set of POP (Proof of Product) documents, including: Certificate of Origin, Export License, Quality and Quantity Report, Certificate of Product Availability. Financial Guarantee: Buyer transfers 5% security deposit within 3 banking days. In case of non-payment, the contract is cancelled. Buyer issues DLC (Documentary Letter of Credit) within 12 banking days. Seller's confirmation: Seller provides a full set of POP documents, including: Certificate of Ownership, Cargo Declaration, Certificate of Readiness for Shipment, Bill of Lading, etc. Shipment and Payment: Shipment begins according to the contract schedule. After cargo delivery and CIQ/SGS confirmation, buyer transfers the remaining 95% of payment to seller within 5 working days. Closing the Deal: Seller distributes payments among intermediaries within 48 hours after receiving full payment.
We provide oil and gas products, to buyers and consumers of crude oil and its derivatives, and can offer several CIF and FOB products: - Diesel D2 Gasoil Gost 305-82 - Diesel D2 ULSD - Diesel D6 Virgin Fuel Oil - Diesel EN590 - Gasoline, 87, 91, 95 RON - Mazut - Jet A1, 91/91 - JP54 - Naphtha 58-60 - Light crude oil, API 30/34/37/42 - Bitumen - Urea - Lubricating oil Please feel free to get in touch if you have more questions and need more information. I am at your complete disposal.
Ports : Fujairah / Houston / Rotterdam / Jurong CIF EN590 10ppm CIF JET A1 PROCEDURE : CIF 1. Buyers issues Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery along with company profile and buyer passport. 2. Seller Company issue a Draft Contract/Sales & Purchase Agreement (SPA Open for amendments if both parties sign and seal the present contract and exchange the copies electronically. 3. Seller Company registers and legalises contract officially with the appropriate authorities to facilitate the booking of allocation and securing a legitimate approval for the Transfer of Ownership Title/Allocation of buyer's Company name at the seller's expense. 4. Seller Company sends a copy of the notarised and insured POP documents along with the legalised Contract to Buyer Company. The Partial POP documents to be sent along with the legalised Contract include: a. Certificate of origin, b. Statement of Product Availability, c. Product Quality Passport d. Refinery Commitment to Produce / Supply. e. Refinery Legalised Draft Contract 5. Seller Company appoints a tested/reliable shipping and World-Renowned Logistic Company. Both seller and buyer will sign the Charter Party Agreement (CPA) together with the Shipping and Log Company (A three parties CPA). 6. Seller/Buyer makes payment for the Chartered Freight Cost with the appointed shipping company for the transportation of the product to the buyer's designated discharge port. Note: The fee made by the buyer will be deducted when making payment for the total cost of the product at the discharge port after a successful CIQ/SGS test at the discharge port. 7. Seller Company releases copies of POP and Shipping documents to the buyer Company. a. Copy of the Charter Party Agreement to transport the product to the discharge port. b. Copy of Shipping Schedule Document. c. Product Analysis Report d. Certificate of Origin e. Bill of Lading f. Tank Receipt g. Vessel QM8 h. Certificate of Product 8. Buyer's bank sands the irrevocable Documentary Letter of Credit (IRDLC) non-operative issuesbuyer's back to seller's bank for the face values of the first whole month shipment
Origin: Kazakhstan Product: EN 590 10ppm First Lift:200,000 mt Price: FOB-Fujairah- $530 (this includes agents/brokers commissions) TANK-TO-TANK PROCEDURE AGREEMENT (TTT) 1. Buyer issues and send irrevocable corporate purchase order (ICPO) with sellers transaction procedure along with passport copy of the company representative. The buyer will also provide TSA to the seller. 2. Seller issues Commercial Invoice (CI), Buyer sign CI and Return CI to seller. 3. Seller releases Injection Programming Agreement (IPA) to Buyer for affirmation to program product injection with Buyers tank farm. 4. Upon successful programming, Sellers representative, SGS Team, and Buyers representative meets at seller tank storage for the tank and pipeline verification and Seller issues the hard copy POP documents to buyer representatives in person (Face to Face). Quantity and Quality Certificate (SGS) 48hrs fresh Tank Storage Receipt (TSR). Product Passport (Dip Test Result). Statement of Product Availability. Refinery Commitment to Supply. Authorization to Sell/Collect (ATSC). Authorization Letter to Verify the Product with the Tank Farm. Company Registration Certificate. 5. Upon successful verification of documents and SGS report by buyers team, buyer commence dip test in sellers tank, if need be, for more confirmation. 6. Upon confirmation of product Q&Q, Seller begins injection into buyers tank storage and all parties sign NCNDA/IMFPA. 7. The buyer makes payment by MT103 or TT wire transfer for the total product available. 8. The seller changes the title of ownership to the buyers name and pays all intermediaries according to the signed NCNDA/IMFPA for monthly deliveries and the buyer lifts the product.
If you're looking for an STS transaction in Malaysian/Singaporean waters, look no further. Guaranteed delivery, providing that the buyer adapts and follows the seller's procedure and SOP. Prior to receiving an ICPO from the buyer, these are the few requirements that the buyer need to fulfill to enable the seller to do their due diligence on the buyer. 1. LOI from the end buyer 2. Buyer's profile 3. Buyer's authorised director's profile 4. Copy of the buyer's passport 5. Buyer's banker's Letter of Comfort 6. CPA Please note that the ICPO will be addressed directly to the refinery. This enables trust and transparency amongst all parties.
SGS VERIFICATION THEN SELLER TANK EXTENSION WE SUPPLY EN590 10PPM ORIGIN KAZAKHSTAN LOCATION FOB ROTTERDAM FOB HOUSTON FOB FUJAIRAH FOB JURONG PROCEDURE SELLER TANK EXTENSION PRICE 360$ MT/FOB WITH 2.5$ COMM TO BUYER SIDE PAYMENT DIP AND PAY DOCUMENT ICPO TO START ref neft PRICE BEING UPDATED ONCE A WEEK
