FOB TRANSACTION PROCEDURE
1. Buyer issues ICPO alongside with BCL (To name of Seller) and Buyer
Company Registration, Company Profile, CPA / TSA.
2. Seller issues Commercial Invoice (CI) for the available quantity in the Seller Storage
Tank to the buyer. The Buyer signs and returns the CI to the seller with proof of funds
(POF) assigned to Sellers Attorney to expedite this transaction.
3. All Parties sign IMFPA and return for the Seller's Bank acknowledgment.
4. The Seller issues the POP documents as below and sends them to the Buyer:
A. Commitment to Supply
B. Certificate of Origin
C. Product Passport
D. Unconditional DTA
E. Fresh SGS (not older than 48 hours)
F. Tank Storage Receipt (TSR)
G. Injection Report
5. Upon Successful Dip Test Inspection in Sellers Tank, Buyer submits the
Tank Farm or NOR from his Shipping Company, and Seller injects the product into the
6. Within Twenty-Four (24) hours, Buyer issues 100% (MT103/TT) wire transfer
payment to the seller.
7. Seller pays commission to all the intermediaries.
8. Seller transfers the product title with the complete POP Documents to the Buyer and
pays the commission to the Intermediaries as per Master Fee Agreement.
9. Monthly contract to supply commences (12 months). For the contract, a revolving
IRDLC / SBLC will be required to be issued for the full term of the contract.
We can supply Diesel EN 590 10 PPM. 100-500,000 MT per month with Rolls & Extensions.
Allocation - 5M BBL Discount to Buyer - 4% Spot +12 month Contract NWE Platts Procedure - Buyer must provide ICPO - Buyer must provide MT199 as proof they can do the deal (this is non negotiable) - Once the MT199 is provided buyer gets everything they need to verify the product, including full POP, with ATV (authority to verify, so they can engage the tank farm) and ATD (authority to dip) - If they have an existing SGS account, they will do this for them same day . SGS will then provide a full report - CI sent to buyer and transaction completes EN 590 10 ppm 1. Meeting at the office in with our partners, if necessary, they will conduct a tour of the plant 2. BCL display 3. I will put the volume on the partner's company 4. POP output 5. Checking the resource 6. Payment 7. Setting up the ship, loading the resource The price of Gulf ARA is $ 35(in MT, 7.5%). The volume is generally 100.
LODAING PORT ROTERDAM HOSTEN OMAN Product Origin Kazakhstannon sanctioned Documents OMANI TERMS OF DELIVERY FOBTTOTTTV CIF TERMS OF PAYMENT SBLCDLCMT 103 PACKING BULK DESTANTION PORT ASWP PRICE NonNegotiable see Below Fob ROTERDAM HOSTEN TTOT and TTV Net price US 48000 PMT Gross price US 49000 PMT CIFASWP Net price US 49000 PMT Gross price US 50000 PMT Required Documents BCL ICPOKYCCOPY OF PASSPORTCOMPANY PROFILE TRATRSQ88 CPA For interests please submit ICPO Company Registration Certificate and CPA
Non-sanctioned EN 590 10ppm,Jet Fuels
Procedure (En590 10ppm) Available in Rotterdam, Houston & Fujairah (Jet Fuel A1) Available in Rotterdam, Houston SPOT & Annual The MOQ regarding En590 10ppm is 100,000 MT The MOQ regarding Jet Fuel A1 is 2000,000 bbls This procedure is NON-NEGOTIABLE En590 10ppm Price: -20 off the platts price Jet Fuel A1 price: NWE Platts -2/bbl (gross) Commission regarding En590 10ppm: 10$/MT will be paid to the buyer side . Commission regarding Jet Fuel A1 : 2$/bbl will be paid to the buyer side POF: MT 190 won't be accepted as a POF by the seller BCL + ATV will be accepted as a POF NOTE: ~*IF your buyer accepts the price , procedure and instructions with no negotiation, after his sent documents are approved , a meeting could be held in the UAE/Turkey/Rotterdam/Houston with the title holder , only in order to build trust ~PPOCEDURE 1. The buyer issues an irrevocable purchase order (ICPO) with clear specifications, including quantity, delivery terms (TTV or TTT), the buyer CIS, and banking details. 2. The seller issues a commercial invoice based on the ICPO. 3. The buyer signs and returns the invoice. 4. The buyer provides an Authorization to Verify (ATV) via bank-to-bank communication, confirming their financial capability to meet the payment obligations. 5. Delivery of Proof of Product (PPOP): The seller provides the buyer with product proof documents, such as the product passport, certificate of origin, SGS report (quality analysis), and tank storage receipt. The seller grants a Dip Test Authorization (UDTA) to the buyer, allowing access to the sellerâ??s tank for two working days to perform the dip test. 6. Buyerâ??s Verification and Dip Test: The buyer reviews all provided PPOP documents. The buyer conducts the dip test (physical test) in the seller's tank through an independent inspector, such as SGS, at their own expense. 7. Payment After Verification: Once the buyer confirms that the product meets the agreed-upon requirements, they proceed with the payment.
Bridia Importing Inc is a licensed company that is able to offer premium unsanctioned EN 590 Diesel 10PPM and A1 jet fuel. EN 590 Diesel is available to qualified buyers only at $625 per MT FOB or CIF allocation available: 200,000 MT per week in Fujairah or Rotterdam A1 jet fuel is $96 per BBL for qualified buyers only allocation is 2 million BBL per week in Rotterdam FOB or CIF
Supplier: En 590 10ppm and jet a 1
Services: Sale of en 590 10ppm and jet a 1
Supplier: Diesel en 590 10ppm jet fuel a1
Supplier: Jet a1, en 590 10ppm, d6, diesel and coal
Services: Construction services in the middle east
Buyer: Jet a1, en 590 10ppm, d6, diesel and coal
