Direct connection to seller (no long broker chain)
EN590
MOQ : 50,000 MTS a month for 12 month
ORIGIN : Kazakhstan
INCOTERMS : CIF
DELIVERY : Shipment will be arranged immediately after confirmation of the instrument of payment.
PAYMENT TERMS : Irrevocable, transferable and Confirmed SBLC as Guarantee â?? payment by MT103 after productâ??s Q&Q at arrival port.
PURCHASE PROCEDURES: (C.I.F)
1. The buyer sends proof of funds among with ICPO indicating the product, quantity and ports of
delivery with, company profile and company registration certificate.
2. The seller issues a draft contract open for amendment; the buyer review, sign and returns
within 4 working days.
3. Seller legalize and notarize the contract with the following PPOP documents and send to buyer;
A. Local analysis test done on the products in the refinery.
B. Commitment letter to supply.
C. Statement of availability of the products.
D. Authorization to sell and collect.
4. Buyer shall lodge the PPOP documents with the relevant authorities at country of destination
and buyer bank shall verify on the product supply and contract terms, if possible, from the seller.
5. Upon completions of the verification, Buyer shall issue SBLC of the total cost of the product in
accordance with seller bank verbiage within 7 bank working days.
6. Upon seller bank successful receipt and confirmation of SBLC from the buyer's bank, seller shall
immediately issue. Non circumvention and non-disclosure agreement (NCNDA), and irrevocable master
fee protection agreement (IMFPA) to buyer.
7. Seller issue DIP test authorization to buyer and upon positive completion of the dip test within
72hrs, SGS report will be sent to buyer.
8. The seller sends electronically complete information about the vessel and Q88 to the buyer.
9. Upon the discharged of the products into the buyer's storage facility, buyer's bank shall release
balance payment of the total value of the products within 5 working days via MT103/TT, and the title
of the product ownership shall be transfer to the buyer fully.
10. Seller shall pay all parties involved in this transaction according to the signed NCNDA & IMFPA via MT103/TT within 48hrs.
We can connect you with our friend end sellers/title holders to offer express work with petroleum products of Russian or non-Russian origin, where they can provide reliable and serious offers. Please contact us only if you are the real end buyer or his direct mandate. The products list: - Diesel EN590 - JET FUEL A1, JP 54 - VIRGIN D6 FUEL OIL - LPG, LNG - AGO Automotive Gas Oil - Gasoline Octane 72, 76, 91, 93, 95
We are certified consulting in the field of oil and jet fuel along with we enjoy an extensive and broad knowledge in this field. We provide proficient consultations to our clients, appoint the appropriate refinery/reseller, and safeguard them from fraud and extortion. We will ensure full POP, simply against buyer's TSA and HUBE CODE, rather than TSR. We will welcome your inquiries stating your quantities and FOB target prices , delivery Rotterdam , Huston and Fujairah
We are please to offer 200.000 TM of EN590 Fuel FOB Rotterdam. Price is 460 Gross/450 Net (S/TM) $5.00 Commission to SELLER, $5.00/TM to BUYER. A ICPO will be needed to initiate the operation.
We supply Jet A1 Fuel, Diesel EN590, Unleaded Gasoline and Fuel Oil... GERMAN ORIGIN, not re-documented.... Prices: Platts minus 7.5% ... We can supply as CIF, STS and Vessel Take Over. The Seller is a Title Holder.. SBLC MT760 is accepted as NON-TRANSFERABLE, NON-OPERATIVE and is issued to the SELLER (not to a fiduciary).. We're looking for RWA buyers... MOQ is 50,000 MT for EN590, FUEL OIL, and Gasoline, and 2M bbl for Jet A1 Fuel .... Contact: Usama
We have direct contacts with several refineries and can therefore offer any type of fuel..( Jet Fuel , D6 ,EN590 ..etc..) at good market prices. If you have any questions, please contact me via Whatsapp or by mail. NON-Russia..
we have offers for jet fuel A1 and diesel EN 590 fob Rotterdam tank to tank at very competitive prices for 1 or 2 million bbls A1 and 100.000- 200.000 tons EN590 buyers need to send ICPO and corporate profile together with TSA verifiable in Rotterdan once quotation approved Once CI are signed by both parties seller send PPOP and will; ask for buyer tank farm DTA signing to be sure buyer has tank space for inyection TSR will only be requested after fresh SGS delivered by the sellers
RUSSIAN & NON RUSSIAN ORIGINS ARE AVAILABLE AT THE BEST PRICES SUPPLY TRANSACTION: FOB & CIF & TTO PAYMENT TERM: SBCL/DLC/TT/ESCROW CONTACT JAY MOH
We work Directly with Several Refineries in the Russian Federation, we provide Jet fuel and EN590. One of our refinery Group comprises one of the Largest Firms of its Kind, Allowing us to offer custom Pricing for select Clients! Buyers who can work with the following procedure option need only apply. Your client will need to choose one of these procedures and create an ICPO, cutting and pasting the Procedures into the new ICPO with it and address the ICPO to : REFINERY AGENT. Once the Refinery gets your buyers ICPO and SCO will follow. PROCEDURES 1 TRANSACTION PROCEDURES TTO/CIF 1. Buyer issues an official ICPO, company registration certificate, and copy of passport inserting seller�¢??s terms and procedures. 2. Seller issues SPA/MOU, NCNDA, and CI (commercial invoice) TO BUYER and BUYER Signed and returned them to the SELLER within 3 banking days. 3.Buyer instructs the bank to ISSUE Pre-Advise or Proof of Fund swift via MT199 or MT799 TO SELLER'S FIDUCIARY BANK. AFTER RECEIPT OF SWIFT COPY, SELLER'S BANK OFFICER ISSUE the Sanitized POP documents as listed below; a. Declaration of product ownership b. Analysis test report c. Certificate of Origin d. Bill of Lading e. Ullage Report f. Vessel Notice g. Cargo Manifest h. Vessel Q88 TO BUYER'S BANK OFFICER'S Official Email. 4. BUYER BANK OFFICER verify Sanitized POP documents and BUYER'S BANK OFFICER counters to ISSUE SBLC MT760 or DLC MT700 To Seller nominated bank account for spot deal within maximum 5 banking days. 5. Upon received and confirmed of the above payment guarantee, the seller will issue a Performance Bond (PB) 2% after receiving the instrument ( SBLC MT760 or DLC MT700 ) from the buyer's bank. 6. And seller issues Approval to export certificate, Export license certificate, Authorization to board vessel (ATB), and Dip test Authorization (DTA), and all shipping documents will be reissued in buyer�¢??s name and the vessel will be sent to the buyer�¢??s discharge point/port. 6. Upon the arrival of the vessel at the buyer�¢??s discharge point, the buyer pays the remaining total product value after successful CIQ/SGS or equivalent inspection via TT/MT103 and title of product ownership transferred to the buyer. 7. Seller pays commission to Agencies, Broker and intermediary as per signed NCNDA/IMFPA Only Refinery Procedures will be used on any deal, no exceptions! Please contact me with any questions.
We have Non Fuel available: 2,000,000 barrels Trial and up to 4,000,000 x12 monthly. $85 a barrel Refinery will pay $2 commission on each side CONTRACT TERMS: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSION) We also have Jet fuel FOB We're direct to the Refineries so we get the lowest rates and will work hard to close the deal.
