We can supply Diesel en590 10ppm with very good price.
Not necessary to follow seller process, seller will follow buyer own procedure.
If you want we can immediately arrange a meeting with End seller
Only for serious buyer
A) C.I.F. - COST, INSURANCE, FREIGHT PROCEDURE:
1. Buyer issues an official Irrevocable Corporate Purchase Order (ICPO), with Sellers
procedures.
2. Seller issues Sales and Purchase Agreement (SPA) open for amendment via mandate to
Potential Buyer.
3. Potential Buyer countersigns, duly initial by Co- Buyer and sends back to Seller
the aforesaid SPA in Acceptance.
4. Seller issues, SGS report, Certificate of origin and product attestation letter to
buyer.
5. Seller requests the nominated shipping company to issue the Charter Party Agreement
(CPA) for Seller to sign with the shipping company as the Consignee to be shown on
the Bill of Lading to whom the shipment is consigned.
6. Seller submits the Contract to the Ministry of Energy for Legalization and final
approval and notarization (if required), Buyer and Seller make 50% payment of
Shipment value via MT103 TT
7. Seller Legalizes the Draft contract, and send the final approved contract to Buyer
via Secured Email service along with PPOP which include:
Product Passport (Quantity & Quality Dip Test Analysis Report).
Certificate of Origin.
Copy of TSR (Tank Storage Receipt) at Loading Port.
Legalized Contract (SPA).
Export License.
Fresh Data marine analysis Report
Note: Freight Payment (50/50 between Seller & Potential Buyer). Such payment shall be
deducted from the final cargo payment.
8. All parties involved in this transaction sign the NCNDA/IMFPA to product for all
intermediary's commission(s) as payable by each side oneself separately.
9. Once Receipt of Payment as aforesaid Seller commences loading of the product into
the chartered oil tanker vessel and provides the following shipping documents via
CoBuyer to the Potential Buyer after loading:
Ocean Bill of Lading
Cargo Manifest
Certificate of Insurance
Certificate of Ownership
Ullage Report
SDS (Safety Data Sheet) The Quota Allocation Certificate issued by the
Ministry of Energy
10.Upon vessel on arrival to the Discharge Port, Seller issues ATB/DTA via mandate to
Potential Buyer and meantime directs the Captain to dock with the shipping agent
along with inspection team to conduct Dip Test in the Vessel Tanker to confirm Q&Q.
11.Upon successful RESULT of Dip Test, Potential Buyer causes his bank to pay via
Swift MT103 by T/T wire.
Non transferable DLC
Chicken paw, feet , MJW
Origin Brazil
PROCEDURE:
1.End buyer issue ( ICPO + CIS + POF ).
2.The buyer and seller sign a contract / SPA .
3.The seller provides MT700 template and wording.
4.The buyer signs on the template (no bank signature is required)
5.The buyerâ??s bank arranges MT700 DLC ï¼? Non transferable and Irrevocableï¼? valid for 6-12 months with the sellerâ??s financial company and bank back-to-back to SELLER.
6.SELLER pays 1% DLC issuance fee, 2% PB and arranges TT to the Brazilian producer.
7.The Brazilian producer transports the product to the loading port through the logistics group.
8.The seller conducts inspection at the loading port to obtain copies of SGS/BOL and other documents with the seller cost (the buyer can participate), and then releases MT 103 at loading port.
Origin: Malaysia
CRUDE PALM OIL
FLEXITANK : $860 / MT
PET Bottles: $940 / MT
REFINED PALM OIL
FLEXITANK : $890 / MT
PET Bottles: $980 / MT
Order Processing Time: 10/15 Working Days, after
receiving the confirmed LC / DLC
MT700 OR SBLC MT760 by the Seller's Bank.
Shipping Documents:
1. Signed Commercial Invoice (Including Packing Details)
2. Ocean Bill of Lading
3. SGS Certificate of Quality
4. SGS Certificate of Quantity
5. SGS Certificate of Origin
6. Phytosanitary Certificate + Non-Radioactive Certificate
7. Statement of production date and Fumigation Certificate
8. Certified HACCP
9. Euro1 / T2L
10. Kosher and Halal Certificate (if requested)
11. CCIC, CIQ, GACC, AQSIQ. All certificates for exportation to China (if
requested)
Procedures NON-NEGOTIABLE:
1. The Seller issues the draft contract Sales and Purchase Agreement (SPA) and sends it to the Buyer, open for any simple changes.
2. The Buyer checks the draft contract fills all the Buyer's details and coordinates of
the Buyer's bank account, signs it and within 5 working days, returns it to the Seller.
3. The Seller checks the returned SPA and sends the contract countersigned with one pre-proof of product with complete CIS of the Seller.
4. The Buyer instructs his bank to issue, within 5 working days after receiving the documentation of Point 3 above, one swift bank draft or verbiage of financial instrument (MT799/199) and sends the copy of the SWIFT to the Seller.
5. The seller officially accepts the verbiage.
6. The Buyer's bank issues the final financial instrument SWIFT (MT700/ MT760) to the Seller's bank with the copy of the SWIFT to Seller.
7. The Seller prepares the product as per the order and, within 10/15 working days, delivers it to the loading port for SGS inspection and issues the of bill of lading and other shipping documents.
8. The seller sends the first delivery.
9. The Buyer and the Buyer's bank checks the shipping documents and ensures that they correspond as per the contract and Seller pays at unloading port by MT103 within 48 hours.
10. The Seller checks the payment and sends the next delivery.
EN590 10PPM
FOB Rotterdam / Fujairah
Tank To Vessel
Refinery Tank To Vessel/dip & Pay Procedure
1. Buyer issues official ICPO addressed to the refinery or representative.
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:
ATSC - Authority to sell and collect
Seller TSR
DTA - Dip Test Authorization
PRODUCT PASSPORT - Product analysis report from a renowned inspection company.
Statement Of Product Availability Duly Signed AND Notarized By The
Appropriate Authorities.
Commitment Letter To Supply
ATV Authority to verify the existence of the product via email or phone call.
4. Buyer obtains port and terminal access permit through the tank farm in order to gain access
to conduct dip test
5. After a successful Dip Test in Sellerâ??s tanks, Buyer takes over seller's tank or Seller
injects into buyer's vessel / Tank and buyer conducts its DIP TEST Inspection for Q & Q of
the Petroleum Products aboard vessel / Tank.
6. Buyer after a successful Q &Q Dip test on the product, the buyer makes the
payment for the total value of the product injected into the tanks through the means of
MTI03 - TT.
7. Upon seller receives the payment for the product from the buyer, the seller issues
to the buyer the Title ownership of the product and all exporting documents of the
Product. The seller pays all intermediaries involved in the transaction
Origin: Brazil
CRUDE SOYBEAN OIL (CSBO)
FLEXITANK : $990 / MT
PET Bottle : $1090 / MT
REFINED SOYBEAN OIL (RSBO)
FLEXITANK : $1060/ MT
PET Bottles : $1120/ MT
Order Processing Time: 10/15 Working Days, after
receiving the confirmed LC / DLC
MT700 OR SBLC MT760 by the
Sellerâ??s Bank.
Shipping Documents:
1. Signed Commercial Invoice (Including Packing Details)
2. Ocean Bill of Lading
3. SGS Certificate of Quality
4. SGS Certificate of Quantity
5. SGS Certificate of Origin
6. Phytosanitary Certificate + Non-Radioactive Certificate
7. Statement of production date and Fumigation Certificate
8. Certified HACCP
9. Euro1 / T2L
10. Kosher and Halal Certificate (if requested)
11. CCIC, CIQ, GACC, AQSIQ. All certificates for exportation to China (if
requested)
Procedures â?? NON-NEGOTIABLE:
1. The Seller issues the draft contract Sales and Purchase Agreement (SPA) and
sends it to the Buyer, open for any simple changes.
2. The Buyer checks the draft contract fills all the Buyerâ??s details and coordinates of
the Buyerâ??s bankaccount, signs it and within 5 working days, returns it to the
Seller.
3. The Seller checks the returned SPA and sends the contract countersigned with one
pre proof of product with complete CIS of the Seller.
4. The Buyer instructs his bank to issue, within 5 working days after receiving the
documentation of Point 3 above, one swift bank draft or verbiageof financial
instrument (MT799/199) and sends the copy of the SWIFT to the Seller.
5. The seller officially accepts the verbiage.
6. The Buyerâ??s bank issues the final financial instrument SWIFT (MT700/ MT760)to
the Sellerâ??s bank with the copy of the SWIFT to Seller.
7. The Seller prepares the product as per the order and, within 10/15 working days,
delivers it to the loading port for SGS inspection and issues the of bill of lading
and other shipping documents.
8. The seller sends the first delivery.
9. The Buyer and the Buyerâ??s bank checks the shipping documents and ensures that
they correspond as per the contract and Seller pays at unloading port by MT103
within 48 hours.
10. The Seller checks the payment and sends the next delivery.
Sugar Icumsa 45
Origin Brazil
Real & large seller
( Past performance & 2% performance bond)
*Contract :*
12500mt : 395$ / mt
25000mt : 390$ / mt
50000mt : 385$ / mt
100000mt : 370$ / mt
*Spot*
12500mt : 405$ / mt
25000mt : 400 $ / mt
50000mt : 395$ / mt
100000mt : 380$ / mt
100% DLC / SBLC non transferable or transferable at loading port against shipping documents , SGS etc.
** GACC for china available**
Icumsa 45 sugar
Brazil Origin
CIF : 390$ / MT
100% LC / DLC at Sight .
Origin: Ukraine
CRUDE HIGH OLEIC SUNFLOWER OIL
FLEXITANK : $920 / MT
PET Bottle : $990 / MT
REFINED HIGH OLEIC SUNFLOWER OIL
FLEXITANK : $1030 / MT
PET Bottle : $1110 / MT
Order Processing Time: 10/15 Working Days, after
receiving the confirmed LC / DLC
MT700 OR SBLC MT760 by the
Sellerâ??s Bank.
Shipping Documents:
1. Signed Commercial Invoice (Including Packing Details)
2. Ocean Bill of Lading
3. SGS Certificate of Quality
4. SGS Certificate of Quantity
5. SGS Certificate of Origin
6. Phytosanitary Certificate + Non-Radioactive Certificate
7. Statement of production date and Fumigation Certificate
8. Certified HACCP
9. Euro1 / T2L
10. Kosher and Halal Certificate (if requested)
11. CCIC, CIQ, GACC, AQSIQ. All certificates for exportation to China (if
requested)
Procedures â?? NON-NEGOTIABLE:
1. The Seller issues the draft contract Sales and Purchase Agreement (SPA) and
sends it to the Buyer, open for any simple changes.
2. The Buyer checks the draft contract fills all the Buyerâ??s details and coordinates of
the Buyerâ??s bankaccount, signs it and within 5 working days, returns it to the
Seller.
3. The Seller checks the returned SPA and sends the contract countersigned with one
pre proof of product with complete CIS of the Seller.
4. The Buyer instructs his bank to issue, within 5 working days after receiving the
documentation of Point 3 above, one swift bank draft or verbiageof financial
instrument (MT799/199) and sends the copy of the SWIFT to the Seller.
5. The seller officially accepts the verbiage.
6. The Buyer's bank issues the final financial instrument SWIFT (MT700/ MT760)to
the Seller's bank with the copy of the SWIFT to Seller.
7. The Seller prepares the product as per the order and, within 10/15 working days,
delivers it to the loading port for SGS inspection and issues the of bill of lading
and other shipping documents.
8. The seller sends the first delivery.
9. The Buyer and the Buyer's bank checks the shipping documents and ensures that
they correspond as per the contract and Seller pays at unloading port by MT103
within 48 hours.
10. The Seller checks the payment and sends the next delivery.
Origin : Kazakhstan
MOQ : 10000 MT
Payement terms:
*******************
100% LC, DLC or SBLC transferable or non transferable accepted at loading port after SGS, BL etc.
Product Name: Â UREA N46 (PILLED & GRANULAR) CIF Â $420 / MT
Genuine Source
Urea Granular
European Origin
Cif : 260$ / Mt
100% SBLC with 2 % performance bond
Minimum order quantity : 20000mt 12 month
Loi & bcl / POF need to start process
Urea Granular
Non Russian Origin
Cif : 260$ / Mt
100% SBLC with 2 % performance bond
Minimum order quantity : 20000mt 12 month
Loi & bcl / POF need to start process
