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Aarvi Energy Filtrex And Environmental Solutions

(1.0)
Supplier From India
Jun-14-24
Supplier : 1: filtration & separation 2: environmental solution 3: purification 4: hydrogen fuel cell and electrolyzer system

Services : Patents
Established: 2024

Verification Status

Contact Details:
Gat No.869/4, Near Mandlik Mala, At Post- Dugaon, Tal-Chandwad, Dist- Nashik, Pin-423104 Maharashtra, India
Dugaon 423104
Maharashtra India
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EN590 10PPM ULSD for STS/TTO

En590 10Ppm Ulsd For Sts/tto, Export Grade

(4.8)
$470 - $470 / Metric Ton (FOB)
MOQ: Not Specified
  93 Enterprise
Supplier From Singapore, Singapore
Supplier Of Diesel
 
Vessels for TTO/STS EN590 available on regular basis
TERMS OF NEGOTIATION
INCOTERMS: TTO/STS
ORIGIN: EUROPEAN
INSPECTION: SGS, IQS,CIQ OR SIMILAR
INSURANCE: PAID BY SELLER, COVERING 110% OF SHIPMENT VALUE
ACCEPTABLE PAYMENT TERM: MT103/TT WIRE/USDT
COMMODITIES:
DIESEL FUEL EN590 USLD-10PPM/50PPM/500PPM GASOLINE
MINIMUM QUANTITY: 50,000 MT per Month
MAXIMUM QUANTITY: 400,000 MT Per Month
TTO/STS PRICE: USD $470 PER MT GROSS / USD 460 PER MT Net
NON-NEGOTIABLE TITLE/TANKER TAKE OVER PROCEDURE (TTO)/ SHIP
TO SHIP (STS)
1.The Buyer shall issue an Irrevocable Corporate Purchase Order (ICPO),
accompanied by the company's registration certificate and a Guarantee Letter confirming its intention to assume legal title of the product.
2.The Seller shall prepare and submit a draft Memorandum of Understanding
(MOU) to the Buyer. The Buyer shall review, countersign, and return the
executed MOU to the Seller.
3. Upon receipt of the countersigned MOU, the Seller shall provide the Buyer
with the following documentation for verification and confirmation:
A. Vessel Declaration
B. Bill of Lading
C. Loadline Report (Ullage Report)
D. Q&Q Analysis Report at Loading Port
E. Payment Invoice for Title Transfer Approval
F. Cargo Manifest
4. Upon verifying that the submitted documents, Buyer shall proceed to remit
the statutory governmental fee for Ttitle Transfer Approval in the amount of 95,000 via T/T wire transfer within two (2) international banking days. This
amount shall be deducted from the final purchase price.
5. If vessel rerouting is required, Buyer shall authorize the shipping company to
redirect the vessel to the Buyer's preferred port of discharge. The Seller shall
complete the transfer of product title to the Buyer through the relevant
governmental authority and shall issue the following documents to the Buyer:
Freshly dated Dip-Test Authorization (DTA)
Authority to Board (ATB)
Authority to Verify (ATV)
The Buyer shall then appoint SGS or an equivalent inspection agency to carry out the Q&Q analysis.
6. Upon successful completion of the dip test and once the vessel/tanker is
securely moored at the designated dock, the Buyer shall remit the remaining
balance of the purchase price via MT103 wire transfer. Following confirmation
of payment, the Seller shall issue the official Certificate of Ownership to the
Buyer, thereby finalizing the legal transfer of title. Trans-loading shall begin
immediately thereafter.
7. Trans-loading operations shall commence without delay upon confirmation of payment and title transfer.
8. The Seller shall release commissions and any agreed payments to intermediaries involved in the transaction within forty-eight (48) hours of receipt of full payment from the Buyer's bank.
7. Trans-loading commence immediately.
8. Seller will release payments to the intermediaries involved within 48 hours of receiving the Payment for the product from the Buyer's bank.
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EN590 Diesel 10ppm ULSD

En590 Diesel 10Ppm Ulsd, Export Grade

(4.8)
Ask for price
MOQ: Not Specified
  93 Enterprise
Supplier From Singapore, Singapore
Supplier Of Diesel
 
EN590 FOB TTV Seller Procedure
Origin : Kazakhstan
Loading port: Singapore port
UNIT PRICE : USD 490/MT
PAYMENT TERMS : MT103
TRANSACTION TERM : FOB

1. Buyer accepts seller working procedure and issue ICPO
2. Seller's issues commercial invoice (CI), Buyer signs and returns back commercial invoice.
3. Seller issue TSR with GPS coordinate to Buyer Company,
4. Buyer contacts the Seller's storage facility for tank extension to enable Buyer approval to gain access to the facility and execute the Quality & Quantity Inspection in Seller Tank Farm for FRESH Analytical Report/Result by SGS. ( Note* One day extension fee is 78,000 usd and will be deduct when buyer is paying total amount )
5. After successful DIP test, (NCNDA/IMFPA) will be signed by all parties.
6. Seller injects product into Buyer's vessel or injects into Buyer's tanks Buyer or buyer take over the storage tanks, within maximum 48 hours Buyer pays via MT 103/TT for the spot transaction and seller issues all export documents to buyer.
7. Upon conclusion of first lift transaction seller pays all intermediaries involved in the Transaction and proceeds with the signing of contract with Buyer.
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VERIFIED
Nov-30-24
EN590 10ppm ULSD

En590 10Ppm Ulsd

(4.8)
$1
MOQ: Not Specified
  93 Enterprise
Supplier From Singapore, Singapore
Supplier Of Diesel
 
En590 10ppm Diesel
Vopak-to-vopak Procedure:
1- Buyer Sends Cis + Cp
2- Conference Call /meeting Between Buyer & Seller Where Both The Parties Exchanges
Vopak Tank Coordinates
3- Seller Release Ci, Buyer Counter Signs
4- Seller Releases Full Pop With Fresh Sgs Report
5- Buyer Makes Full Payment Via Mt 103
6- Seller Transfers Title To Buyer
7- Buyer Pays Commission To Intermediaries
8- Seller Issues Spa Contract For 12 Months
Platts {-} Minus 50 U$d Nwe And U$d 10.00 Commission Payable By The Buyer. Hence Net Cost To
The Buyer Will Be Nwe Platts {-} Minus 40 U$d
Product: En590-10ppm
Quantity: 100,000 Mt
Availability: Fob Rotterdam {vopak Tank/s}
Monthly Deliveries In Annual Contract
Conditions: Ncnda { Attached} And Intermediary Services CONTRACT {ATTACHED} will be signed
by the Buyer once their CIS + CP is accepted by the Seller.
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En590 10ppm Kazakhstan Origin

En590 10Ppm Kazakhstan Origin

(4.8)
$1
MOQ: Not Specified
  93 Enterprise
Supplier From Singapore, Singapore
Supplier Of Diesel
 
CI DIP AND PAY FOB TTT Rotterdam PROCEDURE

1. Buyer sends ICPO, Company Profile along with current and valid TSA company registration certificate+ buyer passport number + company profile to seller on receipt of seller's soft corporate offer.
2. Seller issues commercial invoice of the product in tanks at the port of Rotterdam and returns commercial invoice.

3.seller will provide the Proof of Product (PPOP) documents for product verification Which include
Tank Storage Receipt (TSR)
Certificate of origin
Statement of Product Availability,
Authorization to Verify (ATV), and
Dip Test Authorization (DTA) Letter.

4.After successful verification of the PPOP, the buyer will contact the seller's Tank Storage Company to request a 1-day payment invoice to enable Buyer obtain all the necessary authorization and clearance for a Dip Test schedule.
*Or*
Buyer must have a minimum of 10 days TSR to avoid one day tank extension.

5.Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage.
6. Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage.
7. All intermediaries involved in the transaction will sign a Non- Circumvention, Non-Disclosure Agreement (NCNDA) and International Master Fee Protection Agreement (IMFPA). These documents will be forwarded to the seller for endorsement, and the seller will provide the Endorsed NCNDA/IMFPA and Authorization to Sell and Collect (ATSC).
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EN590 10ppm ULSD

En590 10Ppm Ulsd, Export Grade

(4.8)
$1 - $1 / Metric Ton (FOB)
MOQ: 50,000  Metric Tonnes
  93 Enterprise
Supplier From Singapore, Singapore
Supplier Of Diesel
 
EN590 10ppm ULSD Diesel available. Vessel to Tank transaction in Jurong port Singapore.No upfront payment.
VTT price $460/MT including $10 commission to buyer's side.
1. Buyer send ICPO with TSA
2. Seller issue CI
3. Seller sends to Buyer the following documents for Buyer's confirmation.
A. Q88
B. Bill of Lading
C. Estimated Time of Arrival E.TA.
D. Q&Q Analysis Report by IQS at loading Port.
E. Ullage/load line report
F. Cargo Manifest.
4. Buyer receives documents and sends Tank Storage Receipt for injection of
product to buyers tanks.
5. Seller injects products to buyers tanks and Buyer order SGS or Equivalent
inspection team for Q&Q inspection.
6. Upon the successful completion of Dip-test inspection, Buyer makes payment
by MT103 wire transfer for the total goods value, Seller transfers Title of ownership Certificate to buyer's name as the legitimate owner of the goods.
7. Seller will release payments to the intermediaries involved within 48 hours of receiving the Payment for the product from the Buyer's bank.
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EN590 10 ppm ULSD

En590 10 Ppm Ulsd

(4.8)
$1
MOQ: Not Specified
  93 Enterprise
Supplier From Singapore, Singapore
Supplier Of Diesel
 
EN 590 10ppm CIF PRICE $370/360

TRANSACTION WORKING PROCEDURES CIF DELIVERY
1 Buyer issues Irrevocable Corporate Purchase Order (ICPO).
2. Seller issues SPA to Buyer. Within 48 hours Buyer signs seals and returns the SPA to seller.
3. Seller notarizes the contract, at its own expenses and submits Partial Proof of Product (via email) as follows:
A) Refinery Commitment to Supply
B) Product Passport
C) Certificate of Origin
D) Export license
E) Proforma invoice for the first month of value
f) Statement of Availability of Product
h) Company Registration
4. Within 5 banking days, Buyer's bank sends Irrevocable Operative SBLC via MT760 or DLC via MT700 according to seller's fiduciary bank
verbiage to seller nominated fiduciary offshore bank account for first month shipment,
5. Seller's Bank issues Full POP Documents to the Buyer's Bank alongside with 2% Performance Bond (PB 2%).
6. All parties finalized the signing of the NCNDA/IMFPA. The buyer will be invited by the seller to witness the loading of the product (At
Buyers Cost, Maximum of Five Personals/Representatives, Optional).
7. Seller clears vessels from the commercial's terminal (Loading Port), the buyer confirms shipping documents with ship master while
seller effects delivery to buyer destination
8. Upon the arrival of cargo at the discharge port, and after SGS/Q&Q at discharge port buyer's bank release to seller's bank payment by
TT/MT103 within 7 (Seven) banking days. Seller release payment to all intermediaries as per signed NCNDA IMFPA within 48 hours.
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Mar-31-25
EN590 10ppm FOB Jurong

En590 10Ppm Fob Jurong, Export Grade

(4.8)
$1 - $1 / Metric Ton (FOB)
MOQ: 50,000  Metric Tonnes
  93 Enterprise
Supplier From Singapore, Singapore
Supplier Of Diesel
 
FOB Singapore
EN 590 price $480/MT

FOB TRANSACTION PROCEDURES
1. Buyer Issues ICPO, Company Registration Certificate and Tank Storage Agreement(TSA)for
seller approval.
2. Seller issues COMMERCIAL INVOICE (CI), STATEMENT OF PRODUCT AVAILABILITY, and
COMMITMENT to SUPPLY the available quantity in the Storage Tank and then program the
injection. THIS USUALLY DEPENDS ON THE LOCATION.
3. Buyer countersigns Commercial Invoice (CI) & Warning Letter with NCNDA/IMFPA signed
by all Buyer groups with commission structures.
4. Send the below proof of product (Documents) via email If Necessary.
Fresh SGS (Q&Q report) less than 48 hours.
Tank storage receipt. (TSR).
Authorization to verify (ATV).
Injection report Shore Tank (IR).
Certificate of Origin.
Product passport.
Authorization to Sell and collect (ATSC).
5. After the successful verification of the product existence, buyer order SGS to conduct their
Dip-Test in the seller tank on buyer expense and then issues buyer.
â?¢ Unconditional Dip Test Authorization (UDTA).
â?¢ ATSC authorization to Sell/Collect.
â?¢ Title of Ownership Certificate, (on seller expense).
6. Upon the successful dip test, Buyer presents their tank storage receipt (TSR), Seller issues
all export Documentation.
7. Buyer makes payment by MT103 or TT wire transfer for the total product and lifts the
product and seller pays all Intermediary involved on the transaction.
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VERIFIED
May-19-22
(4.6)
Supplier From Nanjing, China

Supplier: Cooking oil, frozen chicken, isopropyl alcohol 99, propylene glycol, mono ethylene glycol, hydrogen peroxide 35%, urea fertilizer, isopropyl alcohol 99%, sodium percarbonate, cashew nuts , tartaric acid , soy lecithin, sodium metabisulfite, sodium metabisulphite, sodium citrate, sodium bicarbonate, baking soda, sodium benzoate, maltodextrin , en590 diesel, glyceryl monostearate, vessel, liquid paraffin, mineral oil, cocoa, glycerine 99% , oil tanker vessel charter, , sodium lauryl sulfate, brazil refined sugar icumsa 45, cocamide diethanolamine, organic chemicals, inorganic chemicals, urea fertilizers, palm oil, copper cathode, jet a1, hyaluronic acid powder, ethyl acetate, oleic acid, stearic acid, fuel oil, phenol, copper sulphate, toluene, ethylene glycol, sunflower oil, methylene chloride, glycerine
Services: We provide sourcing, trading and procurement services

Supplier Of Copper Cathode   |   Cocoa Beans   |   Sodium Percarbonate

Service Provider Of Outsourcing   |   Sunflower Oil   |   Fertilizers   |   Hydrogen Peroxide   |   Cashew Nuts   |   Frozen Chicken   |   Glycerine   |   Stearic Acid   |   Trade Promotion Services   |   Sugar   |   Diesel   |   Edible Oils   |   Palm Oil   |   Sodium Bicarbonate   |   Ethanol   |   Cocoa Powder   |   Urea   |   Petroleum By Products   |   Soda Ash   |   Industrial Chemicals   |   Buying & Sourcing Agents
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EN 590, Jet A-1 and other fuels

En 590, Jet A-1 And Other Fuels, EN 590, Jet A-1 and other fuels

(4.7)
$1 - $1.00M / Metric Ton (FOB)
MOQ: Not Specified
  Raar Group USA LLC
Supplier From Sheridan, Wyoming, United States
Supplier Of Diesel
 
After numerous years in the fuel trades, we have been successful in building a solid business relationship with a strong global supplier. Initially, our contracts were limited, but now this restriction has been removed. That said, it appears time for us to initiate a positive working program with the following benefits:
1. Strong supplier with over 24 refineries world-wide.
2. Established track record within the market for EN 590, Jet A-1 and other specialty fuels.
3. Attractive pricing with deep-discounts against Platts.
4. Experienced and reputable administrative team.

We recommend you contact us with your buyer needs defined in detail. For quote consideration, we require listing of the product(s) you wish to consider contracting. We will respond within 72 hours with available specifications, tonnage delivered each month and procedures. Beneficiaries and broker-related contacts will receive commissions immediately upon closing and wired to their individual paymaster accounts. That's it! We try to make the sales and delivery process a pleasure.
GOLD Member
Aug-29-18
Metallurgical Coal

Metallurgical Coal

(4.7)
Ask for price
MOQ: 50000  Boxes
  Raar Group USA LLC
Supplier From Sheridan, Wyoming, United States
Supplier Of Coal
 
WE MAY HAVE THE COAL OR PET COKE THAT YOU ARE LOOKING FOR. WE ARE CURRENTLY SHIPPING AT THIS TIME AND WELCOME AN OPPORTUNITY TO BE OF SERVICE.
PLEASE SEND US FULL SPECIFICATIONS OF WHAT YOU REQUIRE AND TARGET PRICING.
# Description Comments
1 Coking Coal Low Vol, Mid Vol and High Vol Coal
Tonnage Available 65K MT-100K MT/Month/36 Months
Delivery Port East Coast USA (Norfolk or Baltimore)

2 Thermal Coal Sulfur: <1.0%, <2.0%, <3.0%
Tonnage Available 100K MT/Month/36 Months
Delivery Port Gulf Port USA (New Orleans or Mobile)

3 Green Petroleum Coke Sulfur: <5.0%, <7.0%
Tonnage Available 55K â?? 70K/Month/36 Months
Delivery Port Gulf Port USA (Houston)


1. List of coal products required with a copy of current buyer name, contact, specifications, monthly tonnage and price point.
2. Copies of any available third-party COA data sheets. (Letâ??s determine if we can source what they are buying currently.)
3. We do not send out blind requests to potential buyers/end-burners, therefore you will not be brokers, but our Agents.
4. If we can source, we will revert with our Fixed Corporate Offer (FCO) which will be open for a limited period of time. (Usually 14 days).
5. Should Buyer wish to go to contract, we will prepare our draft document after receipt of signed/approved FCO.
6. Unless we can obtain total transparency, letâ??s not proceed with this venture.

We sell only FOBT USA PORT. However if you can provide (2) LCâ??s, (1) being for shipping and (1) being for product, we can arrange shipping. We also require the name of the Bank which will be issuing the LC. We have received far too many Broker requests that have been unrealistic and in fact, not real!

IF YOU ARE A CHINESE BUYER, WE REQUIRE A PROOF OF FUNDS FROM A US BANK TO COME FROM THE ACTUAL BUYER AND NOT A BROKER. IT MUST COME ONLY FROM THE COMPANY THAT WILL ISSUE THE LC.

Please contact us with you Target Pricing. We do not pay any commissions, but will allow whatever the issuer of the Payment Instrument allows and approves the fees/commissions to the sale price as this will part of the sale contract.
PLEASE SEND US YOUR REQURIED QUANTITIES AND TARGET PRICING.

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