MOQ TRIAL ORDER: 10,000/30,000 PER METRIC TONS
MAIN ORDER : 100,000 Per MT x 12MONTHS (R+E)
PAYMENT TERMS: TRANS-DLC/SBLC, MT103 TT WIRE TRANSFER 48 HOURS AFTER DIP TEST.
PARTIAL SHIPMENT: NOT ALLOWED
LOADING PORT: ROTTERDSM or KAZAKHSTAN SEA PORT OR OTHERS PORT.
DESTINATION: ANY PORT
INSPECTION: SGSâ?? AT THE PLACE OF LOADING
PERFORMANCE BOND: THE SELLER PAYS A PENALTY OF 2% OF THE ORIGINAL QUANTITY TO THE BUYER IF THE PRODUCT DOES NOT ARRIVE WITHIN 60 DAYS
PERFORMANCE BOND: SELLER ISSUES 2% AND NO PB IN TRIAL (AND 2% PB IS AVAILABLE OVER 100,000 PER METRIC TON)
CI DIP AND PAY FOB TTT Rotterdam PROCEDURE 1. Buyer sends ICPO, Company Profile along with current and valid TSA company registration certificate+ buyer passport number + company profile to seller on receipt of seller's soft corporate offer. 2. Seller issues commercial invoice of the product in tanks at the port of Rotterdam and returns commercial invoice. 3.seller will provide the Proof of Product (PPOP) documents for product verification Which include Tank Storage Receipt (TSR) Certificate of origin Statement of Product Availability, Authorization to Verify (ATV), and Dip Test Authorization (DTA) Letter. 4.After successful verification of the PPOP, the buyer will contact the seller's Tank Storage Company to request a 1-day payment invoice to enable Buyer obtain all the necessary authorization and clearance for a Dip Test schedule. *Or* Buyer must have a minimum of 10 days TSR to avoid one day tank extension. 5.Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage. 6. Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage. 7. All intermediaries involved in the transaction will sign a Non- Circumvention, Non-Disclosure Agreement (NCNDA) and International Master Fee Protection Agreement (IMFPA). These documents will be forwarded to the seller for endorsement, and the seller will provide the Endorsed NCNDA/IMFPA and Authorization to Sell and Collect (ATSC).
EN590 PROCEDURE VTV VTT Price: $600 USD Net $610 USD Gross Origin: Kazakhstan Buyer confirms Soft Offer and issues an official ICPO with BUYER CIS. Seller issues Draft Sales and Purchase Agreement to Buyer. Buyer returns the signed contract to Seller along with a LETTER OF ACCEPTANCE. Seller reviews the signed contract and sends a copy of the signed and sealed contract in PDF to the Buyer. Seller releases the following Partial POP Documents to the Buyer for confirmation: (a) Refinery Commitment to Supply (b) Certificate of Origin (c) Statement of Product Availability (d) Product Quality Passport (Analysis Test Report) (e) Cargo Manifest (f) Bill of Lading (g) Vessel Tanker Q88 Buyer's bank issues SBLC MT760 or DLC MT700 as a guarantee to the Seller's nominated fiduciary bank account in China or Hong Kong for the value of the first shipment only, upon approval by the appropriate port authority of the shipping documents received by the Buyer. If the Buyer fails to issue SBLC MT760 or DLC MT700, the Buyer must make a 1% payment within 48 hours (3 banking days). Otherwise, the contract will be terminated. Upon confirmation of SBLC MT760 or DLC MT700 / 2% TT Wire / MT103 deposit received, the Seller's Shipping Agent Company entrusts the Buyer's Forwarder Agent at the destination port. The Seller s shipping company opens communication between the Buyer's forwarder agent and the vessel captain to enable the vessel master to release all shipping documents to the Buyer s forwarder agent for port clearance and maritime declaration. The Seller also opens a 2% PB as a guarantee to continue the order to delivery. All parties involved sign the NCNDA/IMFPA. Buyer contacts the shipping company to re-direct the route of the vessel to the Buyer's import location, and the Seller transfers the title to the Buyer's company's name. Upon arrival of the vessel at the Buyer's discharge port, the Seller issues an Authorization for the Buyer's representatives and inspection team to board the vessel and conduct Q&Q Inspection. Within 3 working days of the vessel s arrival, the Buyer releases full payment via MT103 after CIQ/SGS inspection at the destination port. The Seller pays all intermediaries accordingly within 72 hours.
INCOTERMS: FOB/CIF/TTO ORIGIN: KAZAKHSTAN INSPECTION: SGS, CIQ OR SIMILAR INSURANCE: PAID BY SELLER, COVERING 110% OF SHIPMENT VALUE ACCEPTABLE PAYMENT TERM: SBLC/DLC/MT103 T/T WIRE MINIMUM LIFTABLE QUANTITY: 100,000 MT/Month, MAXIMUM: 500,000 MT/Month FOB PRICE: GROSS: USD $360.00/MT, NET: USD $350.00/MT CIF PRICE: GROSS: USD $390.00/MT, NET: USD $380.00/MT
Available - Kazakhstan Origin Diesel EN590, 10ppm Seller: A reputed Oil refinery in UAE Min.Order Qty = 1,00,000 metric ton 100% Advance payment or LC Port of Origin : Ex-Fujairah Port, UAE Port of Delivery : Any, Worldwide Full Shipment ready at port, Contact immediately.by email or WhatsApp chat for further details/msds/product specification. Price mentioned is base price
EN590 Diesel Fuel EN590 DIESEL FUEL PRODUCT ORIGIN: KAZAKHSTAN DELIVERY: CIF, FOB, TTO INSPECTION: SGS PAYMENT METHOD: TT, MT103, TRC20USDT Quantity. 100, 000MT per month for 13 months. Shipping Terms. CIF is possible, yes. Destination Port. Jurong Singapore possible
Supplier: Crude oil, urea 46, diesel en590 10 ppm kazakhstan, jet fuel a1, bitumen, sugar ic 45 brazil, construction metal, gypsum powder/ stone, cement
Services: Commission and trading as well as brokerage consultants.
Supplier: Kazakhstan crude oil / en590 diesel 10ppm / jet fuel a1 / aviation kerosene colonial grade jp54 / diesel d6 virgin low pure fuel oil / liquefied natural gas (lng) / diesel gas d2 gost 305 82 / mazut m100 gost 1058575/m100 gost 10585 99 / urea granular / liquefied petroleum gas (lpg) / export blender crude oil gost 9965 76 / di ammonium phosphate (dap) / petroleum coke (petcoke) / busra light crude / iraqi heavy & light crude / bonny light crude iraqi crude oil, basra light crude oil, heavy crude oil
Supplier: Russia and non russia oil and gas (kazakhstan, qatar, netherlands) oil and gas products such as en590 10ppm, d6, jet fuel a1 & 54, lng, lco, ago, d2, espo, pet coke, sulphur, urea 46 granular/prilled and others. in addtion, nitrile gloves, face mask, covid testing kits, and other ppe products to overseas including the usa & europe & other countries.
Supplier: Crude oil, wti plats 3, blco, espo, saudi arabian light crude, en590 ,a1jet fuel , diesel, gasoline, kerosene fuels from kazakhstan, sugar
