En 590

We can supply Diesel EN 590 10 PPM. 100-500,000 MT per month with Rolls & Extensions.

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.

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.

Jet A 1 EN 590 and D6

EN590 (10 PPM) Quantity: Minimum: 50,000 MT. Quantity MIN 50,000MT x 12 months Maximum: 500,000MT CIF Price: $480 Gross FOB Price: $460 Gross Product Description Key Specifications/Special Features - Ultra Low Sulphur Diesel 10 ppm & 50 ppm EN 590:1993 . The first EU diesel fuel specification. It established a sulfur limit of 0.2% and a cetane number of 49 in onroad and nonroad diesel fuels. Sometimes referred to as Euro 1 diesel fuel. EN 590:1996 This standard reflected a new sulfur limit of 500 ppm. We can ship anywhere in the world. Products are ready for delivery in our warehouse. Please contact me/us to get a quick response and proceed with your order and I will try to support you. DELIVERY: The day after confirmed order and confirmation Target Price: Sales will be made at the price you want. you set the price Your Target Price: Negotiable Note CF / LC is ok for us but CiF/ LC should be Mixed Payment Sighy CF/ L/C which means after LC opening you will pay 50% for transportation and handling cost and balance payment after submitting shipment documents to your bank.

We have supplies of JP-A1, JP54, En-590, D6 FOB Rotterdam And other supplies like LCO, M100, light crude, D2, base oil... CIF ASWP. The Buyer needs to show POF/TSA/TSR to be verified by us and to be issued DTA.

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

SPOT DEAL: Title-Take-Over (TTO) Tank Procedure (Non-Negotiable) Tank Storage: Jurong, Singapore Product: EN590 10PPM ULSD Price: $550/mt (out 10/10) Quantity: 100,000/mt 1. Buyer shall unconditionally accept the Seller's Working Procedure and sign the NCNDA/IMFPA. The draft ICP shall be given to the Buyer to be issued to the Seller containing the quantity confirmed by the Seller and the Seller's Transaction Procedure with: (a) Company Registration Certification; (b) Company Banking Details; (c) Buyer Identificiation (i.e. Scanned Passport Copy); and (d) POF (Bank Statement in last 7 days only). Note: The ICPO and POF must be the same company, the Seller shall not accept any JV or LOA. 2. The Seller shall issue the Commercial Invoice (CI) to the Buyer and the Buyer shall sign and endorse the Commercial Invoice and return it to the Seller. 3. Upon receipt of the endorsed Cl by the Seller, the Seller shall email the Buyer the listed documents as stated below: (a) Product Passport (Dip Test Analytical Report); (b) Statement of Product Availability; (c) Injection Report; (d) Seller's TSR; and (e) Invoice for Title Take Over deposit fee of 1% via MT-103/TT or Cryptocurrency. 4. Upon receipt of the 1% title take over payment, the Seller shall provide the Buyer with the Unconditional Dip Test Authorization (UDTA) for the Buyer's inspection team to perform on the tank along with the Seller's representatives. 5. The Buyer shall, within 24 hours after a successful dip test in the Seller's tank, pay for the Total Product Cost less the depost fee of 1% via MT-103/TT or cryptocurrency, afterwhich, the Seller shall transfer the Title Ownership to the Buyer's Company with all exportation documents required by the Buyer for the transportation to be completed. 6. Upon the completion of the transaction, the Seller shall pay all intermediaries involved in the transaction a commission by MT-103/TT or cryptocurrency (as signed in the NCNDA/IMFPA).

En-590, JetA1 and Other products: My colleague has successfully closed a deal with the supplier previously so he's vetted. Do not contact me via Whatsapp. All documents must be sent to adildoloo@gmail.com including pof, kyc/cis as required with the given procedures. Origin: Kazakhstan EN-590 10ppm: 20,000-30,000 MT per month x 12 months Price: USD550 per MT cif,tto Aviation Kerosene (jet A1): 500,000 - 3,000,000 Bbl. per month x 12 months Price: USD90 per Bbl cif, tto ESPO crude oil: 500,000 - 3,000,000 Bbl per month x 12 months Price: $60 per Bbl Diesel D2: 20,000 - 300,000 MT per month x 12 months Price: $390/ MT LNG: 20,000 - 300,000 MT /month x 12 Price: $460 per MT LPG: 20,000 - 300,000 MT / month x 12 Price: $480 per MT Commission on the buyer's side is $2.5 including me. Non-negotiable TTV PROCEDURE: (1)Buyer issues official icpo with company profile, registration certificate, bank information, buyer's passport copy and verifiable Proof of Funds. (2)Seller issues draft contract and commercial invoice within 48 hours for buyer's review, singing and sending it back within 48 hours. (3)Seller issues the following POP documents: - Certificate of Origin, Commitment to Supply, Tank Injection Report, Quality and Quantity Inspection Report, Authorisation to Sell and Collect(ATSC), TSR and Authorisation to Verify(ATV) the existence of product via email or phone. (4)Buyer contact's seller's tank operator and extends the leased tank for a minimum of 4 days, which covers the duration for buyer SGS inspection and reporting. (5) Intermediaries sign IMFPA (6)Seller issues to the buyer the DIP Test Authorisation. (7)Upon successful dip test in seller's tank, buyer makes full payment for the product based on the commercial invoice. (8)Seller transfers product right to the buyer, and buyer either takes over the seller's tank lease or starts lifting the product from seller's tank. (9)Seller pays commission to intermediaries. Other procedures: TTT, CIF(via TT) and CIF (via DLC) in a PDF file.