(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.
1. Buyer sends ICPO with CIS, Trade License, Passport Copy
2. Seller provides verbiage for ATV, which will require VTTI/Vopak Contract Reference number, Tank Manager Details, Account name, and Barcode. Buyer provides signed verbiage. Seller will pursue diligence with their tank manager and Buyer Tank Manager.
2. The seller issues the commercial invoice for his product. In the tanks of the delivery port, the buyer will sign and return the commercial invoice, together with the letter of acceptance to the seller.
3. The seller will issue a copy (after the original) of the fresh SGS report of the product, strictly only, to the buyer storage facility company, along with the Confidentiality agreement for Buyer Storage to sign and return to check the fresh SGS report in their storage logistics office.
4. Upon confirmation of the successful verification of the SGS report by the buyer Storage, they shall immediately notify the buyer of the result of the inspection. The buyer will provide the seller with the tank storage voucher (TSR) from his tank company.
5. Upon Seller confirmation of Buyer tank storage voucher (TSR), Seller issues the following POP documents to the buyer, while the Buyer will perform the Dip Test on the product, in Seller storage:-
a. Injection report
b. Product availability statement.
c. Dip Test Authorization (DTA)
d. Recent SGS report update
e. Certificate of Origin
6. After completion of the Dip Test, the seller injects the fuel into the storage tank rented by the buyer, and the seller sends the complete hard copies POP to the buyer.
7. The buyer makes a payment of 100% by bank transfer MT103 TT for the total product.
Platts NWE Minus 4 per MT for Trial
Rotterdam/Houston
1 MN barrels Trial
4 MN barrels * 12 months
once we have agreed in principal to the procedures and pricing, we welcome you to TTM� at Seller's HQ in the UAE
1. Buyer sends ICPO with CIS, Trade License, Passport Copy, TSA/TSR
2. Seller performs diligence and issues Authorization letter for Tank. Buyer returns signed letter
to Seller
3. Seller issues commercial invoice (CI) for the availability quantity in the end seller storage tank,
buyer signs CI and returns the CI to the seller along with Hub, Tank number, and GPS Coordinates.
4. Seller issues(below) POP documents to the buyer.
a. Authorization to physically verify product (ATV) at Seller Tank Farm to be sent by Seller to
Buyer Tank for Endorsement
b. Dip Test Authorization (DTA) Document to be sent to Buyer Tank farm for endorsement of
Buyer Tank Details, GPS, and Hub.
c. Product Passport
5. Seller provides Fresh SGS report, tank storage receipt, and opens communication with SGS
office & storage provider for immediate Dip test of the product.
6. Buyer books the SGS to conduct dip test in end sellerâ??s storage tank and buyer pays SGS from
his own account for all SGS charges for inspection and providing Q&Q reports in full to Buyer
and a copy to Seller. Buyer provides tank details to end seller after performing dip test by SGS
on his account. Seller injection commences to buyerâ??s tank.
7. (NCNDA/IMFPA) will be signed by all parties.
8. Within 24 hours, the buyer makes 100% TT wire transfer payment, end seller changes, title of
ownership to the buyer at the same time of receiving full payment.
9. Seller pays all intermediaries involved in the transaction and subsequently monthly shipment
continues as per terms and conditions of the commercial invoice, and extension of transaction
by issuing twelve (12) months contract to buyer for proceeding.
858 Petroleum By Products Suppliers
Short on time? Let Petroleum By Products sellers contact you.
We are an official mandate from two russian refineries of Petroleum prodcuts
We are able and redy to provide you many petroleum product : JP54, JetA1, D2, D6 , LPG etc.....
Our procedure is very safe and secure for any buyer. We deal with FOB price (Rotterdam ) and CIF price any port in the world.
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.
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
Commission on the buyer's side is $2.5 including me.
Non-negotiable TTO procedure:
(1)Buyer issues official ICPO with cis/kyc including company profile, registration certificate, bank information, buyer's passport copy and verifiable proof of funds.
(2)Seller issues draft contract. Buyer signs it and sends it back within 48 hours.
(3) Seller issues the following proof of product documents in buyer's company name:
- Certificate of Origin, Product Quality Passport (Analysis test report), Commitment to Supply, Bill of Lading, Cargo Manifest, Certificate of Quality and Quantity, Master's Receipt of Documents, Master's Receipt of Samples and Vessel Q88.
(4)Buyer provides their shipping agent contact information for the vessel master to open communication and issue a NOR to buyer and buyer's shipping agent within 24 hours.
(5)Buyer makes a guarantee deposit of $250,000 for title transfer fee of the total product cost via MT103, and upon receipt of buyer's payment, the seller will issue the Title Transfer Affidavit for buyer's signing.
(6)The ministry of energy issues the Allocation Title Ownership Certificate and Export Clearance in buyer's name, and the seller will instruct the vessel master to re-route the vessel tanker final destination to the buyer's discharge port.
(7)The vessel master issues the Power of Attorney/Authorisation Letter to buyer's shipping agent entrusting them to be the cargo's shipping agent in the discharge port. The vessel master sends the complete set of maritime and other related documents to enable the buyer's shipping agent file for maritime report and pre-arrival custom declaration.
(8)Buyer makes all preparation to receive the vessel tanker at the destination port terminal, and upon arrival of the vessel tanker at the destination port, buyer will conduct product quality and quantity inspection.
(9) Upon receipt of the successful Quality and Quantity report, buyer makes the remaining payment for the product by MT 103 within 48 hours, and product loading commences at the buyer's terminal.
(10) Seller pays the intermediaries involved within 72 hours after receipt of payment of the product from the buyer.
Other procedures: TTT, TTV, CIF(via TT) and CIF (via DLC) in a PDF file.
We can readily supply a wide range of products to your company. We are specialized in the supply of water treatment chemicals, inorganic chemicals, food and beverage chemicals, rubber and plastic chemicals, food additives, PU foam materials, ore and metals, mining chemicals, fertilizers
We can readily supply retail quantities and also in bulk
We can readily supply a wide range of products to your company. We are specialized in the supply of water treatment chemicals, inorganic chemicals, food and beverage chemicals, rubber and plastic chemicals, food additives, PU foam materials, ore and metals, mining chemicals, fertilizers
We can readily supply retail quantities and also in bulk
