Welcome. The company we represent is a reseller in the trade of fuel products. We are currently looking for a viable customer interested in buying fuels on FOB Rotterdam - Diesel EN590 10 PPM - JET A-1 Quantity : 100,000 MT ( Trial ) + 100/300,000 MT ( 12 month contact ) Origin : non-sanctioned Price : $120/150 minus PLATTS The merchandise is sold on a TTT basis. We will need a verified TSA in Rotterdam and a UATV to start purchasing procedures. From our side there are no intermediaries and the product is sold directly from the owner.
540 usd TANK TO VESSEL, FOB Rotterdam PROCEDURE: FOB Tank to Tank at ROTTERDAM Port, Dip and pay.. 1. Buyer issues ICPO together with tank storage agreement (TSA) upon acceptance to seller offer. 2. Seller issues commercial invoice (CI) for the available quantities on ground to be sold to buyer. 3. Buyer signs and then return the commercial invoice with NCNDA/IMFPA signed by all buyer groups with commission structures. 4. The seller issue injection programming agreement (IPA), for seller, buyer and buyer logistics company all three parties sign and endorse the injection programming agreement (IPA). 5. After successful signing and sealing the (IPA) by all three parties, seller issue the following documents to buyer. a) (Three) 3 days unconditional dip test authorization (DTA) b) Fresh uncut SGS Report( Non less down 24hrs) c) Reservoir storage receipt with GPS Coordinates d) Authorization to verify (ATV) e) Injection report f) Certificate of origin g) Authorization to sell and collect (ATSC) 6. Buyer upon verification and confirmation of the product and the PPOP documents, order SGS to conduct the dip test in the seller reservoir on buyer expenses. 7.Upon successful Dip Test, seller commences injection immediately into buyer tank and issues buyer title of ownership certificate to be followed by all export documentation. 8. Buyer makes payment by MT 103 or TT Wire transfer for the total product and lifts the product and seller pays all intermediary involve in� the� transaction
Silica sand, en 590 diesel.
Diesel Powering your journey with efficiency and reliability. Our premium diesel fuel is designed to optimize engine performance while minimizing emissions. With a blend engineered for maximum power output and fuel efficiency, it\'s the smart choice for drivers seeking both performance and environmental responsibility. Whether you\'re hitting the highway or navigating city streets, trust our diesel to keep your engine running smoothly mile after mile.
12 month CIF Production Contract For IC-45 Sugar from Brazil: Undated: 3-22-24 Finance mechanism: Transferable sblc only MOQ: 12.5k MT per month� PRICES: $400 for 12.5k MT $395 for 25k MT $390 for 50k MT $385 for 100k MT ***Prices include $5 buyside commission. *** Spot buy add $30 per mt Destination Locations: CIF ASWP 12 Month CIF Production SOP: 1. Buyer submits loi and then seller shall send buyer the draft sales and purchase agreement (spa). 2. Buyer shall duly sign each page and company seal the sales and purchase agreement and return to seller. 3. Seller shall duly sign each page and company seal the sales and purchase agreement and return to buyer. 4. The electronic version of sales and purchase agreement when signed by buyer and seller is operable. 5. Upon signature of spa, buyer will instruct his bank to issue an irrevocable transferable revolving divisible standby letter of credit with payment for each shipment by mt103 against shipping documents. same procedures will apply to the contract month by month. 6. The buyer reserves the right to witness the loading of the vessel at the loading port at the buyers sole expense.� 7. Upon receiving shipping documents buyer will instruct his bank to credit seller's bank for the full amount of the shipment or send the complete payment by mt 103 or equivalent for the amount of shipment once shipping documents are presented to the buyer's bank by the seller's bank and the buyer after issuance of all shipping documents at loading port. 8. Following months will be the same process. Notes:� 1) Seller will not sent POP until we receive the paying instrument 2) Payment is made at port of loading after SGS and inspection is completed. 3) I'm a direct sales rep for my seller out of Brazil. They are currently delivering� sugar around the world and have over 20+ years of success in sugar sales.� 4) To engage with my sugar seller, buyer must submit an Loi.
Product: IC-45 Sugar from Brazil Finance mechanism required: Transferable sblc MOQ: 25,000k MT per month Prices: $360 for 25k MT $355 for 50k MT $345 for 100k MT (*Note: Please add $20 per Mt to above prices if buyer wants to use a non-transferable SBLC or non-transferable DLC) *Add $35 per Mt for spot buys Destination Locations: CIF ASWP 12 Month CIF Production SOP: 1. Buyer submits loi and then seller shall send buyer the draft sales and purchase agreement (spa). 2. Buyer shall duly sign each page and company seal the sales and purchase agreement and return to seller. 3. Seller shall duly sign each page and company seal the sales and purchase agreement and return to buyer. 4. The electronic version of sales and purchase agreement when signed by buyer and seller is operable. 5. Upon signature of spa, buyer will instruct his bank to issue an irrevocable transferable revolving divisible standby letter of credit with payment for each shipment by mt103 against shipping documents. same procedures will apply to the contract month by month. 6. The buyer reserves the right to witness the loading of the vessel at the loading port at the buyerâ??s sole expense. 7. Upon receiving shipping documents buyer will instruct his bank to credit seller's bank for the full amount of the shipment or send the complete payment by mt 103 or equivalent for the amount of shipment once shipping documents are presented to the buyer's bank by the seller's bank and the buyer after issuance of all shipping documents at loading port 8. Following months will be the same process. Notes: 1) Seller will not sent POP until we receive the paying instrument 2) Payment is made at port of loading after SGS and inspection is completed. 3) I'm a direct seller rep for a sugar seller out of Brazil. They are currently delivering sugararound the world and have over 20 years of success in sugar sales. 4) To engage with my sugar seller, buyer must submit an Loi. 5) Direct buyers or buyer reps only. No brokers
Jet A1 - 12 Month CIF Contract Production Procedures: Product: A1 Jet Fuel Pricing: -$7 NWE- (European Platts) Origin: Kazakhstan - (We own our own refinery) Delivery: CIF to any safe world port MOQ: 1 Million Barrels per Month Refinery CIF Transaction Procedures: 1. Buyer issues LOI/ICPO. 2. Seller issues Draft Sales Purchase Agreement Contract and for Buyer's review and signing. 3. Buyer and Seller sign Sales Purchase Agreement Contract and the Buyer will send Draft Banking instrument verbiage for review. 4. Seller sends partial POP to Buyer via email: (a) Statement of Availability of Product (b) Seller's Irrevocable Commitment to Supply (c) Product Passport (d) Certificate of Product Origin (e) ATSC (Authorization to Sell and Collect) 5. Buyer sends the Final Draft of LC/SBLC for Sellers approval. 6. Buyer's Bank Swift the irrevocable, operative, transferable, divisible, confirmed and fully Funded Documentary Letter of Credit IRDLC to the Seller's bank. 7. Seller sends the full POP and 2% Performance Bond to Buyer's bank. 8. Shipment commences as scheduled in the contract and upon arrival of the cargo at the discharge port and after SGS/Q&Q, or equivalent inspection, immediately Buyer's Bank releases the Total Value of the Shipping to Seller's Bank within 48 hours (two banking days) by MT103 against shipping documents specified. 9. Seller pays all intermediaries involved in the transaction as per IMFPA within 48 hours. Notes: 1) Seller will allow transferable sblc/dlc and non-transferable sblc/dlc as a finance instrument. 2) Buyer must submit Loi/icpo to start engagement with our seller. 3) No brokers please. Only direct buyers or direct buyer reps. 4) Please Note: I'm direct to the seller of a billion dollar global trading company who specializes in gas and grains trading. We have impeccable due diligence and a successful 40 year track record. (We have our own refinery in Kazakhstan) Please contact me directly on whatsapp to submit: Jeff Moynihan 702-277-0993
PETCOKE- 12 Month CIF Contract Production Procedures: Product: Petcoke Pricing: $200 Per MT Origin: Kazakhstan - (We own our own refinery) Delivery: CIF to any safe world port MOQ: 50K MT per month Refinery CIF Transaction Procedures: 1. Buyer issues LOI/ICPO. 2. Seller issues Draft Sales Purchase Agreement Contract and for Buyer's review and signing. 3. Buyer and Seller sign Sales Purchase Agreement Contract and the Buyer will send Draft Banking instrument verbiage for review. 4. Seller sends partial POP to Buyer via email: (a) Statement of Availability of Product (b) Seller's Irrevocable Commitment to Supply (c) Product Passport (d) Certificate of Product Origin (e) ATSC (Authorization to Sell and Collect) 5. Buyer sends the Final Draft of LC/SBLC for Sellers approval. 6. Buyer's Bank Swift the irrevocable, operative, transferable, divisible, confirmed and fully Funded Documentary Letter of Credit IRDLC to the Seller's bank. 7. Seller sends the full POP and 2% Performance Bond to Buyer's bank. 8. Shipment commences as scheduled in the contract and upon arrival of the cargo at the discharge port and after SGS/Q&Q, or equivalent inspection, immediately Buyer's Bank releases the Total Value of the Shipping to Seller's Bank within 48 hours (two banking days) by MT103 against shipping documents specified. 9. Seller pays all intermediaries involved in the transaction as per IMFPA within 48 hours. Notes: 1) Seller will allow transferable sblc/dlc and non-transferable sblc/dlc as a finance instrument. 2) Buyer must submit Loi/icpo to start engagement with our seller. 3) No brokers please. Only direct buyers or direct buyer reps. 4) Please Note: I'm direct to the seller of a billion dollar global trading company who specializes in gas and grains trading. We have impeccable due diligence and a successful 40 year track record. (We have our own refinery in Kazakhstan)
Sugar [ icumsa ] only moq 50,000mt, various fuels [a1 jet, en 590 ultra low sulfur diesel & d6 low pour diesel].
En 590 Diesel 10 Ppm..
En 590 Diesel 10 Ppm..
En 590 diesel 10 ppm.
Gas Oil En 590 Diesel..
Diesel en 590 , jet fuel dried figs, extra virgin olive oil, , olives, durum wheat, fertilizers, minerals like urea, npk, map, dap, organic fertilizers, feedings for animals.Import / export
Thai short grain rice, HMS 1&2 ( 80;20 ) & PNS Scrap, EN 590 10PPM Diesel , Rice Thailand origin, .
Product: Diesel En590 10 Ppm Origin: Kazakhstan price: Available on fixed price and platts minus price. payment: SBLC/DLC CIF: Any Safe World Port./FOB Rotterdam. Destination: looking for buyer all over the world
Available products: D2, D6, EN590, DIESEL 10PPM & 50PPM, JET A1/JP54, CRUDE OIL, BITUMEN, MAZUT M100, Copper. Safe procedure and long-term cooperation - that is our motto. As an experienced team based in Berlin, with direct contacts to refineries and direct clients, I and my team ensure a smooth procedure. For us, the customers are the focus of everything we do. To be successful, we need to know what our buyers need. We want to ensure that we offer our buyers added value with our solutions. We meet our commitments and meet our deadlines and goals. Send us LOI so that we can start processing the order. If you have any questions please do not hesitate to contact us! Available products: -JET A1 -JET JP54 -Diesel D2, -EN590 10 PPM, -Diesel D6, -Mazut M100 -Bitumen -Crude Oil -Copper
TANK TO VESSEL/TTV PROCEDURES FOB ROTTERDAM/ FUJAIRAH/Houston (10) EN 59010ppm 50k - 500 k month Origin Kazakhstan Price $630mt Fujairah Price EN 590-10 $ 630 mt Jet A1 2 mln - 5 mln Price $90 bbl 1. Buyer issue ICPO along with buyer passport & CPA from Rotterdam / Fujairah or Houston . 2. Seller issues the Commercial Invoice (CI) to buyer and return signed co to seller 3. Seller issue a copy of SGS Report to buyer shipping company/Logistic Company only to verify SGS Report. (SGS Report only for shipping company verification and no other parties) Note: the shipping company from Rotterdam, Fujairah or Houston only . 4. Seller issues the following documents to verify the product in seller's tanks to buyer A .TSR- Tank Storage Receipt. B. ATV- Authorization to Verify. C. Unconditional DTA . D. ATSC- Authorization to Sell & Collect 5. Buyer send DTA Signed by Buyer and its Shipping Company with Q88 to seller and seller tank for issue FRESH SGS to buyer . 6. The Seller issue FRESH SGS with DTA to buyer . 7. The Buyer conducts Dip Test by SGS, (Seller Tank) satisfactory result buyer pays to seller via MT103 and buyer pays all intermediaries, involved successfully as per NCNDA/IMFPA. The buyer must provide the CPA and registration of the logistics company in which port C401
En590, jeta1 and d6.
Petroleum products, crude oil rebco, espo, diesel en 590, jet a 1, pet coke, bitumen, urea 46, fertilizers.
