EN590 10PPM DIESEL AVAILABLE CIF & FOB | VERIFIED SUPPLY
Product: EN590 Diesel (10 PPM Ultra Low Sulphur)
Quantity: Min 50,000 MT Up to 500,000 MT/month
Origin: Russian / Middle East / Rotterdam / Fujairah (based on buyer preference)
Loading Ports: Rotterdam, Novorossiysk, Houston, Fujairah
Incoterms: CIF / FOB
Payment Terms: MT103, DLC (Non-Transferable), SBLC (Top 25 banks)
Inspection: SGS/CIQ At loading port
Delivery: 3-5 days post receipt of financial instrument
Documentation: Full set of POP available after buyer KYC and ICPO
Reliable Refinery Allocation
Mandate/Broker Friendly
Spot & Contract Deals Available
Calcined Petroleum Coke
Calcined Petroleum Coke is a form of petroleum coke that has undergone high-temperature treatment to remove moisture, volatile organic compounds, and impurities. This process, known as calcination, results in a product with high carbon purity and improved physical and chemical properties.
Advantage
1.High Carbon Content: Calcined petroleum coke typically has a high carbon content ranging from 98% to 99.5%. This high carbon content ensures excellent performance in carbon-related applications, such as anode production and steelmaking;
2. Low Ash and Sulfur Content: The calcination process reduces the ash and sulfur content in petroleum coke, making it suitable for applications that require low impurity levels. Low sulfur content is particularly important in steelmaking, as it helps minimize environmental emissions and improve product quality;
3.Consistent Quality: Manufacturers carefully control the calcination process to ensure consistent quality of the final product. This consistency allows users to rely on the properties of calcined petroleum coke for their specific applications.
STANDARD CORPORATE OFFER (SCO):
We, SICIM - Kazakhstan, referred as Direct seller mandate. Hereby state and represent that it is our intention To SELL, and we hereby confirm that we are ready, willing and able to SELL the following Commodities as per the specification and in the quantity and for the price as specified in the terms and Conditions as stated below. This representation is made with full corporate authority and responsibility.
PRICE: Prices are Open for negotiation; final prices would be reflected in the final contract and Commercial Invoice.
ORIGIN: KAZAKHSTAN
INCOTERMS: FOB, CIF, TTO/ ANNUAL CONTRACT (12 Months with RO&E).
DELIVERY: VLADIVOSTOK, NOVOROSSIYSK PORT, PRIMORSK, NAKHODKA, ROTTERDAM, HOUSTON, ASWP.
INSPECTION: Q&Q test report will be conducted SGS at the port of loading.
PAYMENT: T/T, MT103
PETROLEUM COKE (PETCOKE) Quantity: Minimum of 50,000 MT per month and Maximum of 500,000 MT per month Price: GROSS $200/Net$190 per Metric Ton, FOB. GROSS $220/Net$210 per Metric Ton, CIF.
FOB TTT & TTV STANDARD OPERATING PROCEDURE:
1. Buyer issues ICPO incorporated with Seller's working procedures, Buyer's banking details, company registration certificate and Buyer's Passport.
2. Seller issues Commercial Invoice to Buyer, Buyer signs and return Commercial Invoice alongside the NCNDA/IMFPA endorsed by intermediaries within 48 hours.
3. Seller issues a copy of ATV from world renowned tank storage companies for Buyer to contact electronically and obtain Terminal Access Code (TAC) for visit approval to enable physical inspection of product and DIP TEST at Buyer's expense.
4. Buyer conducts DIP TEST to obtain Fresh SGS and take over Seller's tank by extending tank in Buyer company name or providing TSR/Vessel Q88 for injection of product.
5. Upon completion of successful completion of the tank take over or injection process, Buyer makes full payment for the total value of product injected via TT wire MT103.
6. Seller confirms payment and transfers Product Title alongside full POP documents to Buyer and pays commission to intermediaries as per NCNDA/IMFPA.
7. With 5 banking days, Seller and Buyer companies negotiates for subsequent monthly shipments continue as per terms and conditions of contract between companies.
STANDARD CORPORATE OFFER (SCO):
We, SICIM KAZAKHSTAN, referred as Direct seller mandate. Hereby state and represent that it is our intention To SELL, and we hereby confirm that we are ready, willing and able to SELL the following Commodities as per the specification and in the quantity and for the price as specified in the terms and Conditions as stated below. This representation is made with full corporate authority and responsibility.
PRICE: Prices are Open for negotiation; final prices would be reflected in the final contract and Commercial Invoice.
ORIGIN: KAZAKHSTAN
INCOTERMS: FOB, CIF, TTO/ ANNUAL CONTRACT (12 Months with RO&E).
DELIVERY: VLADIVOSTOK, NOVOROSSIYSK PORT, PRIMORSK, NAKHODKA, ROTTERDAM, HOUSTON, ASWP.
INSPECTION: Q&Q test report will be conducted SGS at the port of loading.
PAYMENT: T/T, MT103
PETROLEUM COKE (PETCOKE):
Quantity: Minimum of 50,000 MT per month and Maximum of 500,000 MT per month Price: GROSS $200/Net$190 per Metric Ton, FOB. GROSS $220/Net$210 per Metric Ton, CIF.
FOB TRANSACTION PROCEDURE:-
1. Buyer issues ICPO incorporated with Seller's working procedures, Buyer's banking details, company registration certificate and Buyers Passport.
2. Seller issues Commercial Invoice and ICC Warning letter to Buyer, Buyer signs and returns Commercial Invoice and ICC Warning letter within 48 hours.
3. Seller issues a copy of Valid TSR from world renowned tank storage company to Buyer to make official contact with seller storage tank to request for
fresh SGS and Injection report in the buyers company name at Buyers expense.
4.Buyer conducts DIP TEST to obtain Fresh SGS and take over Sellers tank by extending the tank in Buyer's company name or providing TSR/Vessel Q88 for injection of product.
5. Upon successful completion of the tank take over or injection process, Buyer makes full payment for the total value of product injected via TT wire MT103.
6. Seller confirms payment and transfers Product Title alongside full POP documents to Buyer and pays commission to intermediaries as per NCNDA/IMFPA.
7. Within 5 banking days, Seller and Buyer companies negotiate for subsequent monthly shipments as per terms and conditions of contract between companies.
STANDARD CORPORATE OFFER (SCO):
We, SICIM KAZAKHSTAN referred as Direct seller mandate. Hereby state and represent that it is our intention To SELL, and we hereby confirm that we are ready, willing and able to SELL the following Commodities as per the specification and in the quantity and for the price as specified in the terms and Conditions as stated below. This representation is made with full corporate authority and responsibility.
PRICE: Prices are Open for negotiation; final prices would be reflected in the final contract and Commercial Invoice.
ORIGIN: KAZAKHSTAN
INCOTERMS: FOB, CIF, TTO/ ANNUAL CONTRACT (12 Months with RO&E).
DELIVERY: VLADIVOSTOK, NOVOROSSIYSK PORT, PRIMORSK, NAKHODKA, ROTTERDAM, HOUSTON, ASWP.
INSPECTION: Q&Q test report will be conducted SGS at the port of loading.
PAYMENT: T/T, MT103
D2 DIESEL GAS D2 GOST 305-82:
Quantity: Minimum of 50,000 MT/per month and Maximum of 500,000 MT per month Price: Gross $260/Net $250 per Metric Ton, FOB GROSS $270/Net$260 per Metric Ton, CIF.
FOB TRANSACTION PROCEDURE:-
1. Buyer issues ICPO incorporated with Seller's working procedures, Buyer's banking details, company registration certificate and Buyerâ??s Passport.
2. Seller issues Commercial Invoice and ICC Warning letter to Buyer, Buyer signs and returns Commercial Invoice and ICC Warning letter within 48 hours.
3. Seller issues a copy of Valid TSR from world renowned tank storage company to Buyer to make official contact with seller storage tank to request for
fresh SGS and Injection report in the buyers company name at Buyerâ??s expense.
4.Buyer conducts DIP TEST to obtain Fresh SGS and take over Sellerâ??s tank by extending the tank in Buyer's company name or providing TSR/Vessel Q88 for injection of product.
5. Upon successful completion of the tank take over or injection process, Buyer makes full payment for the total value of product injected via TT wire MT103.
6. Seller confirms payment and transfers Product Title alongside full POP documents to Buyer and pays commission to intermediaries as per NCNDA/IMFPA.
7. Within 5 banking days, Seller and Buyer companies negotiate for subsequent monthly shipments as per terms and conditions of contract between companies.
STANDARD CORPORATE OFFER (SCO):
We, SICIM KAZAKHSTAN referred as Direct seller mandate. Hereby state and represent that it is our intention To SELL, and we hereby confirm that we are ready, willing and able to SELL the following Commodities as per the specification and in the quantity and for the price as specified in the terms and Conditions as stated below. This representation is made with full corporate authority and responsibility.
PRICE: Prices are Open for negotiation; final prices would be reflected in the final contract and Commercial Invoice.
ORIGIN: KAZAKHSTAN
INCOTERMS: FOB, CIF, TTO/ ANNUAL CONTRACT (12 Months with RO&E).
DELIVERY: VLADIVOSTOK, NOVOROSSIYSK PORT, PRIMORSK, NAKHODKA, ROTTERDAM, HOUSTON, ASWP.
INSPECTION: Q&Q test report will be conducted SGS at the port of loading.
PAYMENT: T/T, MT103
GASOLINE 89-95:
Quantity: Minimum of 50,000 Gals per Month and Maximum of 500,000 Gals per Month Price: Gross $280/Net $270 per Metric Ton, FOB GROSS $310/Net$300 per Metric Ton, CIF.
FOB TRANSACTION PROCEDURE:-
1. Buyer issues ICPO incorporated with Seller's working procedures, Buyer's banking details, company registration certificate and Buyers Passport.
2. Seller issues Commercial Invoice and ICC Warning letter to Buyer, Buyer signs and returns Commercial Invoice and ICC Warning letter within 48 hours.
3. Seller issues a copy of Valid TSR from world renowned tank storage company to Buyer to make official contact with seller storage tank to request for
fresh SGS and Injection report in the buyers company name at Buyers expense.
4.Buyer conducts DIP TEST to obtain Fresh SGS and take over Sellers tank by extending the tank in Buyer's company name or providing TSR/Vessel Q88 for injection of product.
5. Upon successful completion of the tank take over or injection process, Buyer makes full payment for the total value of product injected via TT wire MT103.
6. Seller confirms payment and transfers Product Title alongside full POP documents to Buyer and pays commission to intermediaries as per NCNDA/IMFPA.
7. Within 5 banking days, Seller and Buyer companies negotiate for subsequent monthly shipments as per terms and conditions of contract between companies.
STANDARD CORPORATE OFFER (SCO):
We, SICIM KAZAKHSTAN referred as Direct seller mandate. Hereby state and represent that it is our intention To SELL, and we hereby confirm that we are ready, willing and able to SELL the following Commodities as per the specification and in the quantity and for the price as specified in the terms and Conditions as stated below. This representation is made with full corporate authority and responsibility.
PRICE: Prices are Open for negotiation; final prices would be reflected in the final contract and Commercial Invoice.
ORIGIN: KAZAKHSTAN
INCOTERMS: FOB, CIF, TTO/ ANNUAL CONTRACT (12 Months with RO&E).
DELIVERY: VLADIVOSTOK, NOVOROSSIYSK PORT, PRIMORSK, NAKHODKA, ROTTERDAM, HOUSTON, ASWP.
INSPECTION: Q&Q test report will be conducted SGS at the port of loading.
PAYMENT: T/T, MT103.
DIESEL EN590 10 PPM;
Quantity: Minimum of 50,000 MT/per month and Maximum of 500,000 MT per month
Price: Gross $530/Net $520 per Metric Ton, FOB,
GROSS $540/Net$530 per Metric Ton, CIF.
FOB TRANSACTION PROCEDURE:-
1. Buyer issues ICPO incorporated with Seller's working procedures, Buyer's banking details, company registration certificate and Buyerâ??s Passport.
2. Seller issues Commercial Invoice and ICC Warning letter to Buyer, Buyer signs and returns Commercial Invoice and ICC Warning letter within 48 hours.
3. Seller issues a copy of Valid TSR from world renowned tank storage company to Buyer to make official contact with seller storage tank to request for
fresh SGS and Injection report in the buyers company name at Buyerâ??s expense.
4.Buyer conducts DIP TEST to obtain Fresh SGS and take over Sellerâ??s tank by extending the tank in Buyer's company name or providing TSR/Vessel Q88 for injection of product.
5. Upon successful completion of the tank take over or injection process, Buyer makes full payment for the total value of product injected via TT wire MT103.
6. Seller confirms payment and transfers Product Title alongside full POP documents to Buyer and pays commission to intermediaries as per NCNDA/IMFPA.
7. Within 5 banking days, Seller and Buyer companies negotiate for subsequent monthly shipments as per terms and conditions of contract between companies.
Wood Pellets A Sustainable Energy Solution
With the growing demand for renewable energy sources, wood pellets have emerged as a key player in the global effort to reduce carbon emissions and promote sustainable practices. These small, cylindrical pieces of compressed wood are transforming how we approach energy production and consumption.
What Are Wood Pellets?
Wood pellets are made from compacted sawdust and other wood waste materials. They are an eco-friendly alternative to fossil fuels, providing a clean and efficient source of energy for heating and power generation.
Our Specifications:
Moisture: 10 Max
Calorific: >4300 Kcal
Ash: < 2
Diameter: 6mm and 8mm
Certification: COA, SVLK and FSC
The Benefits of Wood Pellets
Renewable and Sustainable: Unlike coal or natural gas, wood pellets are made from renewable resources, primarily leftover wood from sawmills and forestry operations.
Lower Emissions: When burned, wood pellets produce significantly fewer greenhouse gases compared to traditional fossil fuels.
Cost-Effective: Due to their high energy density and efficient burning, wood pellets provide excellent value for heating homes, businesses, and industrial facilities.
Versatility: Wood pellets can be used in stoves, boilers, and even combined heat and power (CHP) plants.
Applications
Residential Heating: Pellet stoves and boilers are increasingly popular among homeowners seeking sustainable heating solutions.
Industrial Power Generation: Wood pellets are used as a fuel source in large-scale energy plants to generate electricity and heat.
For inquiries and question. Feel free to message us anytime
We inform our real intention to sell and deliver Thermal Coal, following international procedures under the following Terms and Conditions:
Product: Thermal COAL
Origin: Kalimantan Timur, Kutai, Indonesia
Minimum Quantity: 30,000 Tons in 45 days (+/-)
Full Contract: 12 months extendable, at the end of each period and increase in quantity if the parties so
Price: Negotiable
Port Delivery: FOB Available Port Lycan 45 days after firm contract
Port of Destination: PT. OORJA INDO KGS
Quality of product: Type 5200-5600 GAR
Ash: (ARB) 11.03
Sulfur: less (ARB) 2.57
Inspection: Inspection of quantity and quality by a certified laboratory for export: (SGS) or similar at the port of loading, on the ship loaded at the buyer's expense.
We, M.D.P.S , hereby state and represent that it is our intention to SELL, and we hereby confirm that we are ready, willing and able to SELL the following commodity as per the specification and in the quantity and for the price as specified in the terms and conditions as stated below, This representation is made with full corporate authority and responsibility.
1) COMMODITY (DIESEL EN 590 / ULSD 10ppm
2) INSPECTION-(OMAN
3) SPECIFICATIONS (Density @ 15"�°C / EN ISO 3675 /12185
4) PACKING-(100.000 / MT X 1 FOB DIESEL EN 590 / ULSD 10ppm (MONTH)
5) TOTAL QUANTITY-(1,200.000 barrel/ DIESEL EN 590 / ULSD 10ppm / (YEAR )
6) UNIT PRICE (MT) (USDT ERC 20 " 530 / 1 MT
7) MONTHLY SHIPMENT PRICE (USDT ERC 20 " 159.000.000.00) _ 300.000 / MT X 1 FOB DIESEL EN 590 / ULSD 10ppm (MONTH) -TRIAL
8) TOTAL CONTRACT PRICE (USDT ERC 20 '' 636,000,000.00 ''1,200.000 MT'' FOB EN 590 / ULSD 10ppm (YEAR)
9) DESTINATION PORT-(OMAN FOB/ TANK TO PIPELINE
10) SHIPMENT-(FOB OMAN.
11) PAYMENT INSTRUMENT:(USDT ERC 20
12) PROCEDURES
(1. SELLER SENDS FCO.
(2. AFTER THE FCO BUYER WILL ISSUING ICPO, LOI NOT REQUIRED.
(2. BUYER SENDS FCO/LOI/ICPO WITH FULL BANKING DETAILS AND SOFT PROBE AUTHORIZATION.
(3. BUYER SIGNS, STAMPS AND RETURNS FCO.
(4. SELLER SENDS SALES & PURCHASE CONTRACT.
(5. BUYER SIGNS, STAMPS AND RETURNS CONTRACT.
