En590 (Vopak Deal)

VOPAK OFFER FOR EN590

EN590 10PPM Rotterdam, Fujairah (Vopak to Vopak)

Price: $605 product;

Two options for purchase:

- via JVA - $605 ICPO price + $40 ($20+$5+$5+$5+$5) - $2,5 open to by side intermediaries

or

- via NCNDA / IMFPA $605 ICPO price + $10 ($6+$1+$1+$1+$1) - $1 open to all buy side intermediaries including me (Rob), markup is possible if the buyer accepts it

Min. 100,000 mt Ã?? 12 (up to 300,000 mt possible)


Initial Verification Steps:

-Buyer submits LOI and CIS only

-Zoom call between buyer and sellerâ??s mandate

-Signing fee protection agreement, after that JVA or NCNDA/IMFPA depending which option the buyer chooses

-ICPO + CIS + BCL + Licenses + Vopak QR code

-CI from the Supplier and so on according to the detailed procedure below

After that Buyers and Seller's Vopak managers will handle (it's in the detailed procedure).

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.

All types of Gasolines, All types of Diesel products, WTI PLATTS -3 ,BONNY LITE CRUDE OIL, All types of Aviation Fuels, All types of Marine Fuels, All types of Lubricants, All types of Grease, Cleaners and Oil. You ask your buyer what products they need, we are dealing with all petroleum products. You start with any one product like EN590 10PPM, JET A1 FUEL OR ANY ONE here is some products :EN590 10PPM, JET A1 FIEL, GASOLINE 92/95, MAZUT, ESPO, AGO, LNG, LPG , DIESEL D2, VIRGIN FUEL OIL, and many more. Also, just ask for procedures, we have several different styles of procedure from the refineries if needed

We deals in petroleum and petrochemical
products currently available for supply from
Kazakhstan, Europe & Qatar.
We handle worldwide supplies from our
direct selling Refinery to AWSP on CIF/FOB.
The listed products are available on CIF/FOB
and we follow standards procedure selling
Refinery:
JP54, JETFUEL A1, VIRGIN OIL D6, D2, MAZUT,
LNG, EN590-10PPM, BASE OIL, PET COKE, LNG
& LPG etc

Payment Terms: 100% SBLC/LC/DLC

Origin: Kazakhstan, Europe, Qatar

Contact us for more details. Thanks
AWF Global Trading Company Limited.

The need for EN590 is on the rise. We can supply on a variety of terms - CIF, TTT, TTV and more.

EVERYBODY wants to buy TTV in Fujairah, and we can deliver there; but the costs of doing business there are out of sight. Particularly for Traders, doing a TTV deal there and then shipping it to another location. But we can do the same shipments to Jurong, Rotterdam and Houston. If you are looking for CIF discharge, we can do that, as well. Contact us and tell us your specific need and let us see about putting a transaction together that meets your exact need.

Send us an LOI and let's do some business, now! Before prices rise again!!!

PLEASE NOTE: BUYER MUST HAVE VOPAK ACTIVE ACCOUNT.
PRODUCTS: EN590
300 000 MT
PRICE: 610$(INCLUDED FOR BUYER SIDE AND SELLER SIDE)

PORTS: ROTTERDAM
PROCEDURES FOR VOPAK TERMINALS:
1) Buyer Sends CIS and ICPO of their purchasing product to Seller for verification and processing:
2) The seller submit buyer files to Vopak Terminal Manager.
3) Vopak Terminal Manager send Vopak Agreement to buyer through the seller. Buyer within 48 hours sign and return the Vopak Agreement through the seller.
4) Buyer finalizes the Vopak Terminal Protocols with the Vopak Terminal Manager, and obtain the following and submit the same to the seller as listed below.
o Vopak Barcode o Vopak Registration
information. o Vopak Reference Code
4b) Format of Authorization Form to accompany the information. LETTER OF AUTHORIZATION: We, (Buyer Name), with registered office, at (Address). represented by Mr.________ with Passport number________. Owner of Barcode code at Royal Vopak Rotterdam, with contract reference number: NB: Immediately buyer complete the above process and receive Vopak Reference through Vopak Botlek Europoort Terminal Manager, buyer will have access to communicate directly to Vopak Manager with the help of the Reference code assigned. 5) The seller, sends Cl for Buyer's endorsement. Buyer signs the CI and retune back within 24 hours of receiving alongside side with Sign Letter of Authorization.
6) The seller gives Buyer Full POP documents along with fresh SGS (less than 48 hours onetime official confirmation mail from SGS official).
Fresh SGS Report or Saybolt (Not later than 24 â?? 72 hours)
Tank Storage Receipt (TSR) with GPS Coordinates of where the Tanks/Vessel are located.
Injection Report Agreement
Authorization to Sell
Authorization to verify the product in the tank (ATV)
Country Certificate of Origin
Approved Dip Test Authorization (DTA)
Availability of Product,
Commitment to Supply
7) After verification of full POP by buyer, injection begins.
8) Upon completing the Injection, the seller transfers title to buyer.
9) Buyer makes full payment after via MT103, the seller pay commission to the intermediaries.

we already made a deal to scucess with US company
So we got SCO , CI and POP we can guarantee this deal
FOB ROTTERDAM/FUJAIRAH gross $70USD 2,000,000BBLS A1 for 1year
FOB ROTTERDAM/FUJAIRAH gross $ 450USD 100,000Mt EN590 for 1year
seller UK and refinery Kazahstan
expired within 10days

**Professional Fuel Supply Offer**

**Product:**
- DIESEL, GAS , OIL , EN590, JET A-1, D1 , D2 D-6
- Monthly Quantity: 50,000 MT - 10,000,000 MT

**Pricing:**
- Prices: Negotiable
- CIF terms available
- EN590 FOB
- Jet A-1 Fuel FOB
- D1 FOB
- D2 FOB
- D6 FOB
**Contact Information:**
WhatsApp: +17705881989
WeChat: +14043768928
Email: wpaul@pbwmanufacturing.com

**Requirements for Proceeding:**
- Buyer to issue Irrevocable Corporate Purchase Order (ICPO) along with company Certificate
- Buyer must have TSR

**Storage Information:**
- Fuel is stored at Vopak and Kinder Morgan, renowned Tier 1 Tank Storage Facilities in Rotterdam, Houston, Fujairah, Duqum, and Qatar.
.

TTT Procedure for FOB Dip and Pay, Rotterdam Port (E-tank / Non-negotiable)
1. Initial Steps: The buyer issues an Irrevocable Corporate Purchase Order (ICPO), company registration certificate, data page of the buyer's passport and an Authorization to Verify (ATV) the Tank Storage Agreement with the E-Tank provider. (Proof of funds will be waived if the ATV is successful.)
2. TSA Verification, CI and DTA: The seller verifies the TSA and upon successful verification, issues the Commercial Invoice (C.I). The buyer signs and returns the CI to the seller within 48 hours. The seller will also issue a DTA ( Dip Test Authorization) to be endorsed by the buyer and buyer's tank farm.
3. Proof of Product and Injection Schedule
a. Injection Schedule: The seller releases the injection schedule to the buyer and
the buyer's tank farm company. The buyer and their tank farm must sign and
return these documents to the seller within 48 hours.
b. Proof of Product (POP) Documents: Concurrently, the seller issues the
following documents to the buyer: (a) Fresh SGS report
(b) Product Passport
(c) Injection Report
(d) Unconditional DTA
(e) Authorization to Sell and Collect (ATSC) (f) AuthorizationtoVerify(ATV)

Option A �¢?? seller injects fuel into the buyer�¢??s tank.
4. Tank Storage Receipt: The buyer�¢??s tank storage company will issue a TSR for at least 5 days. The Lessee�¢??s name will include both the Buyer and the Seller. The refinery�¢??s name will also be included.
5. Injection of product into Buyer�¢??s tanks: Upon Buyer�¢??s confirmation of the POP documents in clause 5, Seller will commence injection of product into the Buyer�¢??s tank.
6. Dip Test: The Buyer is responsible for ordering SGS to conduct a dip test of the product in the Buyer�¢??s tank at the Buyer's expense.
7. Payment and Delivery: Following a successful SGS dip test, the Buyer must make a 100% payment via MT103/TT wire transfer for the total product within forty-eight (48) hours. The Seller will pay commissions to all intermediaries involved in the transaction within forty-eight (48) banking hours after confirmation of the Buyer's payment.

We are supplier of ULSD FUEL (EN590) 10 PPM/50PPM, origin: KAZAHKSTAN. Goods can be exported worldwide and ready to load on board as soon as requested.
- Shipping terms: CIF incoterms 2020
- Available quantity: Max 500,000 Metric tons/ Month
- Contract: 01 month trial (Spot deal) + 12 months
- Price: USD NWE Rotterdam platts discount per Metric tons
- Loading Port: Rotterdam

We are looking forward to doing business with you. If further information is needed, feel free to contact with me.