En590 10 Ppm

FOB JURONG PORT TRANSACTION PROCEDURE - (TANK TO VESSEL)

 630$
ORIGIN KAZAKHSTAN
100,000 MT

( TANK FEE 200,000$ : BLOCK FUND / PARK TO LAWYER )
SELLER WILL PAY THE TANK FEE FIRST SO EASY FOR BUYER TO DO A DIP-TEST.

1. Buyer Issues ICPO addressed to the Seller through the Seller Mandate along with Charter Party Agreement (CPA) and POF

2. Seller Acknowledges Buyer ICPO and issues Commercial Invoice, Buyer signs and return back Commercial Invoice (CI).

3. Seller provides Buyer with the below listed PPOP:
Transfer Agreement for Title Holder Certificate "To be signed by seller and buyer"
Tank to Vessel Injection Agreement (TTVIA) "To be signed by buyer and the shipping company".
Authorization to Sell and Collect (ATSC)
Irrevocable Commitment Letter to Supply.
Injection Payment Invoice

4. (NCNDA/IMPFA) to be signed by all intermediaries involved in the transactions and Buyer makes payment for the Injection cost from Tank to Vessel.

5. Upon confirmation of the buyer payment for the Injection cost, seller provides buyer the following POP documents below;
Unconditional DTA.
24Hrs SGS Report.
Injection Report.
Tank Storage Receipt.
Product Origin Certificate.
Product Passport.
Authorization to Verify (ATV)

6. Buyer SGS team re-conduct inspection on the product in seller storage tank on sellers expenses. (Optional),

7. Buyer within 24 hours after successful Dip Test in seller tanks provides Q88. Seller proceeds for tank to vessel injection and provide buyer with SGS report and injection reports upon completing injection of the product into buyer's vessel.

8. Buyer make payment for the total cost of product injected into the buyer vessel through MT103, seller transfer Title ownership to buyer with all exportation documents required of buyer for the transactions.

9. Upon the conclusion of every lift transaction seller pay all intermediaries involved in the transaction according to signed NCNDA/IMFPA and proceed with the signing of the contract with buyer.

whatsapp: +60135953754

ORIGIN ULTRA-LOW DIESEL FUEL EN590 (ULSD)
Minimum Quantity: 25,000 Metric Tons per Month
Maximum Quantity: 300,000 Metric Tons per Month
FOB Price: Gross USD $ 450.00MT NET / USD $ 440.00MT

To all buyers interested we can offer Diesel EN590 10PPM, FOB &CIF. Fob No minimum quantity for FOB. CIF depend on

FOB Fujairah, Tank to Vessel (TTV), EN590 10 ppm. Trial 100,000 MT, Contract 200,000 MT/month.

FOB FUJAIRAH TANK TO VESSEL (TTV)
Preliminary documents: CIS, Company Profile, Account Statement, CPA, and JVA (signed and notary signed)
1. Buyer submits ICPO.

2. Seller releases Commercial Invoice (CI), buyer sign and return back to seller along with
IMFPA/NCNDA.

3. Seller issue DTA to be endorsed by buyer and buyers Vessel or TTVIA (Buyer financially
responsibility to get endorsement by their logistic company on DTA/TTVIA) Without the logistic
endorsement the buyer shall be blacklisted.

4. Seller within Three days upon receipt of the endorsed DTA releases the following POPs:

a. Tank Storage Receipt (TSR) with full info including Terminal, Barcode & GPS
b. Injection report.
c. Fresh SGS Report less than 48 hours
d. Unconditional DTA on buyers name
e. Authorization to verify (ATV)
f. Authorization to Sell and Collect fund (ATSC) g. Commitment to Supply. (CTS)
g. Product passport and analytical report (PP)
h. Certificate of origin (COO)
i. Attestation of allocation (AOA)
j. Legalized commercial invoice.

5. Buyer verifies and confirms POP as above & orders SGS to conduct Dip Test of the product in the seller tanks.

6. Upon successful Dip Test, Seller issues the full injection schedule to the Buyer.

7. Buyer pays total cost of the product via MT 103, against successful Dip Test at sellers
tank, within 48 hours or buyer will be responsible for each days tank extension cost.

8. Seller transfers to the Buyer TITLE OF OWNERSHIP CERTIFICATE and all other export documents.

9. Seller pays all the intermediaries involved in the transaction. Price Platts minus USD 200/MT. JVA USD 70/MT.

our company can offer diesel fuel EN 590 10ppm, JET A1 CIF DELIVERY METHOD, DLC/LC PAYMENT METHOD For all questions, please write

Hello, We can supply EN590 10/50 PPM, MOQ 50,000MT, CIF to ASWP, 100% LC/DLC/SBLC/TT,


Russian & Non-Russian origin. please whats app me +9191 18 8 23456

We can also supply Urea 46, DAP, Sugar icumsa 45 from Brazil, Jet fuel A1, Petcoke ETC

PRODUCT EN590 - STANDARD 10 ppm
CIF Price - Gross US$ 535 / Net US$ 525
FOB Price - Gross US$ 475 / Net US$ 465 Units - Metric Tons Monthly Quantity Restrictions:
Minimum - 50,000 / Maximum 500,000


SELLERâ??S APPROVED FOB ROTTERDAM TRANSACTION PROCEDURE TANK TO TANK
1. Buyer issues ICPO, and company registration certificate, data page of Buyerâ??s Passport, and TSA.
2. Seller issues Commercial Invoice (CI) & Warning Letter to Buyer, Buyer signs CI and Warning Letter
and returns back to Seller. Seller provides the below documents to Buyer:
a) Company Registration Certificate,
b) Product Quality Passport (Dip Test Result),
c) Statement of Product Availability, and
d) Certificate of Origin of the Product.

3. Seller logistics team verify Buyerâ??s provided tank farm and upon approval. Buyer shall FIRST pay for
2 days to their Tank Farm Company before the Seller pays for 3 days tank farm lease. Both parties
showing proof of readiness for activation of the GPS Coordinate-Tank storage receipt (TSR) and fuel
transmission program before Injection will proceed accordingly.
4. Seller issues following POP documents to Buyer:

a) Injection report,
b) Dip test authorization letter (DTA) â?? Unconditional,
c) Authorization to Sell,
d) Fresh SGS Report or equivalent, and
e) Authorization to verify the product in Seller's tank (ATV).

5. Buyer conducts Dip test on the product and makes the payment for the total value of product injected
into the tanks through the means of MT103- TT wire transfer.

6. Seller pays all Seller intermediaries involved in the transaction in accordance with the NCNDA/IMFPA.
7. Subsequently monthly shipment continues as per terms and conditions of the Commercial Invoice and
extension of transaction by Seller issuing 12 months contract to Buyer for proceeding.

FOB ROTTERDAM - DIP and PAY payment terms

Specifications added in the picture section.

Procedure :
- Send LOI to Stoix Trading FZCO to initiate the process and we will send you our SCO.

1 Buyer sends ICPO in line with seller working procedures alongside his/her Tank Storage Agreement (T.S.A.) on receipt and acceptance of Seller's Soft Offer
2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller within its validity
3. Upon receipt and review of the signed C.I., seller issues Dip Test Authorization (D.T.A) to be completed and signed by buyer/ Buyer's logistics in order for Dip Test to be conducted alongside counter signed copies of the C.I
4. Buyer returns the Dip Test Authorization (DTA) fully completed and signed within its validity and upon successful review of the completed DTA, seller issues the below full POP documents: -
A. Fresh SGS Report (Not older than 72 hours);
B. Product Reservoir Receipt;
C. Accreditation Certificate;
D. Product Passport (Quantity and Quality Analysis);
E. Authorization to Sell and Collect Certificate (ATSCC); F. Pre-Injection Report (PIR);
G. NCNDA/IMFPA (To be completed by all intermediaries);
H. Certificate of Product Origin;
Authority to Verify (ATV) either physically or otherwise.
5. Upon receipt and confirmation of the above POP Documents, Buyer provides its testing officials (SGS or
INTERTEK) and the needed test are carried out on the product in seller's tanks;
6. Buyer upon successful Dip Test makes full payment by MT103 / TT wire transfer for the total product and Seller pays commission according to NCNDA/IMFPA to all intermediaries involved in the transaction within 24 hours after confirmation of buyer's payment and injection commences immediately.
7. Seller issues a contract for buyer's desired duration upon successful completion of the trial order.

Specifications:

Specification of Russian Origin Diesel Gas Oil 0.2/62, Gost 305-82.
Component Unit Min. Max.
Density@ 20 Deg C Kg/m3 0,840
Colour 1.1
Flash Point, Pmcc Deg C ( c ) 66 69.0
Kinematics Viscosity @20 Deg C C St 3,0 6,0
Pour Point Deg C ( c ) (*) -10,0
Cloud Point Deg C (c ) (*) -5,0
Mercaptan Sulphur 0,004
Acidity, Mg / 1000 Cm3 5
Iodine Number G/100g 6
Ash %wt 0,01
Total Sulphur %wt 0,005 0,02
Copper Corrosion 3 Hrs@50 Deg C (Typical) 1 a
Ccr on 10% Residues %wt 0.20
Cetane Index 45
Distillation Range :
- 50% Recovered Volume Deg C ( c ) 280
- 90% Recovered Volume Deg C (c ) 365.7
- Bacteria Mbc Fibre / It 500
- Bacteria Cfu Fibre / It 1000
(*) Summer From March to October (Pp - 5.0 Degrees C)
Summer From March to October (Cp - 0.0 Degrees C)
Winter From November to February (Pp - 10.0 Degrees C)
Winter From November to February (Cp - 5.0 Degrees C