Aluminum ingot a7, lco, en590 (50 ppm) / (10 ppm), bitumen 60/70, lng, lpg, petroleum coke, jp 54, jp a1, d6, urea n46%, soybean, sunflower oil, npk, grain.
EN 590 10 ppm. Must be able to do an MT 799 to BOF as well as an MT 103. 50,000 to 100,000 MT with possible R/E
PROCEDURE TANK TO TANK (TTT) with SGS DIP AND PAY 200k En590 Fob Rotterdam * 1. The buyer issue CIS on the buyer's company letterhead and Letter of acceptance stating to adhere to the seller's Transaction Procedure. along with TSA (TANK STORAGE AGREEMENT), the Buyer Certificate of incorporation, Company Profile (CP) and International Passport copy. After, the buyer Issue an ICPO. Containing the seller's work procedures and Banking Detailsâ?¨ * 2. The Seller issues commercial invoice of products in tank at port along with ICC warning * 3. The seller issues a copy of the SGS Report strictly to the buyer's Tank farm Company only to verify the SG Report. * 4. After confirmation of successful verification of SGS Report only by the Buyer's Tank Farm Company. The Buyer should send his Valid Tank Storage Receipt (TSR) for 10 days from his Tank Farm Company to the seller for verification. * 5. All parties must sign NCNDA and IMFPA for endorsements * 6.The sellers issues the following POP documents to the buyer; the buyer performs a Dip test on the product and makes payment for the total value of the product injected into the Tank via MT103-TT: SGS report for quality and quantity at shore tank not older than 48 hours * a. Product Certificate of Origin * b. Product injection report at shore tank * c. Tank storage receipt with full GPS coordinates * d. Unconditional dip test authorization letter * e. Authorization to sell and collect * f. NCNDA-IMFPA agreement * g. Q&A * * 7. The Seller sends payment of all intermediate involved in the transaction 24 hours after receiving confirmation of buyer payment as per signed & sealed NCNDA/IMFPA which is notarized by public Notary in the Netherlands and Authorized by the Seller's Bank and then monthly remittance is continued as per terms and terms of the contract of sale and purchase agreement t between the buyer and the seller.
Diesel fuel from Novorossiysk FOB The price is $575 per ton. form of payment letter of credit in case of interest, submit an application LOI indicating the port of destination and company details
Hallo Good Day we can offer EN 590 10 ppm and Jet fuel from trusty refinery which we already dealing Kazak and Qatar Origin available Only genuine buyers please - prefer mandates/ intermediates who knows the buyer well with previous succesful transactions Aaiting your reply
Hallo Good day we supplying Jet Fuel A 1 and EN 590 10 PPM and 50 PPM - Origin Kazhakstan and other Non sanctioned Countries Very genuine refinery - we have on going contracts - Long chain brokers please dont contact unless have direct contact with END buyer or Buyer Mandate - Need ICPO from direct buyer to refinery we assure best price and mark up ( conditional ) we can provide TTV, TTT, TTO , CIF , FOB
Hallo Good day we supplying Jet Fuel A 1 and EN 590 10 PPM - Origin Kazhakstan and other Non sanctioned Countries Very genuine refinery - we have on going contracts - Long chain brokers please dont contact unless have direct contact with END buyer or Buyer Mandate - Need ICPO from direct buyer to refinery we assure best price and mark up ( conditional ) we can provide TTV, TTT, TTO , CIF , FOB
OFFER: AUTOMOTIVE DIESEL FUEL EN-590 We are pleased to present our offer for the supply of Automotive Diesel Fuel EN-590, which adheres to export standard quality. The fuel is sourced from Qatar and Kazakhstan, ensuring a reliable and consistent supply. Please find the details of the offer below: Origin: Qatar, Kazakhstan Quality: Export Standard Loading Ports: Doha, Ras Laffan, Al Fujairah, Rotterdam, Houston Destination Ports: Any Safe World Port (ASWP) Contractual Period: Spot or 12-month contract with the option for extension Quantity: 10,000 MT per month, with a maximum monthly quantity of 100,000 MT Delivery: Free on Board (FOB) Al Fujairah TRANSACTION PROCEDURE: The buyer submits an Irrevocable Corporate Purchase Order (ICPO) on their company letterhead, including the Seller's working procedure, bank details, and a scanned copy of the buyer's passport. The ICPO should also include a Tank Storage Agreement (T.S.A.) authorization, allowing the seller to verify the buyer's tank storage (ATV) for approval. The seller issues a Commercial Invoice (C.I.) for the product, which the buyer signs and returns along with an acceptance letter. The seller provides a copy of the SGS report to the buyer's tank farm company for the sole purpose of verifying the report. Upon successful confirmation and verification of the SGS report by the buyer's tank farm company, the buyer makes a payment to their tank farm company within 48 hours, covering three (3) days as a sign of tank reservation for the dip test. This payment enables the release of the following Proof of Product (POP) documents: Injection report Product Reservoir Accreditation Certificate Product Passport (Quantity and Quality Analysis) Authorization to Sell and Collect Certificate (ATSCC) Fresh updated SGS report Authority to Verify (ATV), either physically or otherwise Certificate of Product Origin Non-Circumvention, Non-Disclosure Agreement/International Master Fee Protection Agreement (NCNDA/IMFPA) (to be completed by all intermediaries) Unconditional dip test authorization letter The buyer conducts a dip test on the product and proceeds to make the full payment for the injected quantity into the tanks via MT103-TT. The seller settles the payments for all intermediaries involved in the transaction, ensuring a smooth process. Monthly shipments will continue as per the sales and purchase agreement contract between the buyer and seller. We trust that this offer fulfills your requirements. Should you require further information or have any inquiries, please do not hesitate to contact us.
OFFER: AUTOMOTIVE DIESEL FUEL EN-590 We are pleased to present our offer for the supply of Automotive Diesel Fuel EN-590, which adheres to export standard quality. The fuel is sourced from Qatar and Kazakhstan, ensuring a reliable and consistent supply. Please find the details of the offer below: Origin: Qatar, Kazakhstan Quality: Export Standard Loading Ports: Doha, Ras Laffan, Al Fujairah, Rotterdam, Houston Destination Ports: Any Safe World Port (ASWP) Contractual Period: Spot or 12-month contract with the option for extension Quantity: 10,000 MT per month, with a maximum monthly quantity of 100,000 MT Delivery: Free on Board (FOB) Al Fujairah TRANSACTION PROCEDURE: The buyer submits an Irrevocable Corporate Purchase Order (ICPO) on their company letterhead, including the Seller's working procedure, bank details, and a scanned copy of the buyer's passport. The ICPO should also include a Tank Storage Agreement (T.S.A.) authorization, allowing the seller to verify the buyer's tank storage (ATV) for approval. The seller issues a Commercial Invoice (C.I.) for the product, which the buyer signs and returns along with an acceptance letter. The seller provides a copy of the SGS report to the buyer's tank farm company for the sole purpose of verifying the report. Upon successful confirmation and verification of the SGS report by the buyer's tank farm company, the buyer makes a payment to their tank farm company within 48 hours, covering three (3) days as a sign of tank reservation for the dip test. This payment enables the release of the following Proof of Product (POP) documents: Injection report Product Reservoir Accreditation Certificate Product Passport (Quantity and Quality Analysis) Authorization to Sell and Collect Certificate (ATSCC) Fresh updated SGS report Authority to Verify (ATV), either physically or otherwise Certificate of Product Origin Non-Circumvention, Non-Disclosure Agreement/International Master Fee Protection Agreement (NCNDA/IMFPA) (to be completed by all intermediaries) Unconditional dip test authorization letter The buyer conducts a dip test on the product and proceeds to make the full payment for the injected quantity into the tanks via MT103-TT. The seller settles the payments for all intermediaries involved in the transaction, ensuring a smooth process. Monthly shipments will continue as per the sales and purchase agreement contract between the buyer and seller. We trust that this offer fulfills your requirements. Should you require further information or have any inquiries, please do not hesitate to contact us.
OFFER: AUTOMOTIVE DIESEL FUEL EN-590 We are pleased to present our offer for the supply of Automotive Diesel Fuel EN-590, which adheres to export standard quality. The fuel is sourced from Qatar and Kazakhstan, ensuring a reliable and consistent supply. Please find the details of the offer below: Origin: Qatar, Kazakhstan Quality: Export Standard Loading Ports: Doha, Ras Laffan, Al Fujairah, Rotterdam, Houston Destination Ports: Any Safe World Port (ASWP) Contractual Period: Spot or 12-month contract with the option for extension Quantity: 10,000 MT per month, with a maximum monthly quantity of 100,000 MT Delivery: Free on Board (FOB) Al Fujairah TRANSACTION PROCEDURE: The buyer submits an Irrevocable Corporate Purchase Order (ICPO) on their company letterhead, including the Seller's working procedure, bank details, and a scanned copy of the buyer's passport. The ICPO should also include a Tank Storage Agreement (T.S.A.) authorization, allowing the seller to verify the buyer's tank storage (ATV) for approval. The seller issues a Commercial Invoice (C.I.) for the product, which the buyer signs and returns along with an acceptance letter. The seller provides a copy of the SGS report to the buyer's tank farm company for the sole purpose of verifying the report. Upon successful confirmation and verification of the SGS report by the buyer's tank farm company, the buyer makes a payment to their tank farm company within 48 hours, covering three (3) days as a sign of tank reservation for the dip test. This payment enables the release of the following Proof of Product (POP) documents: Injection report Product Reservoir Accreditation Certificate Product Passport (Quantity and Quality Analysis) Authorization to Sell and Collect Certificate (ATSCC) Fresh updated SGS report Authority to Verify (ATV), either physically or otherwise Certificate of Product Origin Non-Circumvention, Non-Disclosure Agreement/International Master Fee Protection Agreement (NCNDA/IMFPA) (to be completed by all intermediaries) Unconditional dip test authorization letter The buyer conducts a dip test on the product and proceeds to make the full payment for the injected quantity into the tanks via MT103-TT. The seller settles the payments for all intermediaries involved in the transaction, ensuring a smooth process. Monthly shipments will continue as per the sales and purchase agreement contract between the buyer and seller. We trust that this offer fulfills your requirements. Should you require further information or have any inquiries, please do not hesitate to contact us.
- Commodity: Diesel Fuel EN590 (10PPM), JET FUEL A1 - Origin: Kazakhstan I let the buyer deal directly with Refinery (Seller). Buyers can trade with FOB TTT Rotterdam, FOB TTT Houston, and Refinery, which can trade CIF. Please contact me only if you are interested in real buyers.
Greetings, I am Amir, official appointed (with letter) Mandate to End Seller (Refinery). We sell EN590 10ppm USLD 10 and others product such as JET A1, D2 and etc based on TTT, TTV, FOB dip & pay and CIF ASWP. Price will be very competitive with ZERO upfront payment. FOB can be done at following port: 1. ROTTERDAM. 2. HOUSTON. 3. JURONG. 4. BUKOM. 5. BUSAN KOREA 6. USLAN ZHOUSHAN. 7. QINGDAO. 8. PORT KLANG. 9. MANILA. 10. AL FUJAIRAH. 11. DOHA. 12. RAS LAFFAN. 13. KAOHSIUNG. 14. NAGOYA. WITH SGS REPORT. Contact me if you are the End Buyer or Mandate Buyer (no long chain brokers) with sufficient fund to purchase, Thank you. FOB price for EN590 10ppm ULSD 10 is USD430 gross/USD410 nett at above-mentioned Port. Others product such as JET A1, JP54, Pet Coke, Urea, D2, LNG, LPG and more is also available. Do not hesitate to contact me
Specification International export Standard Trial Shipment 50,000 MT (+/- 5%) Monthly Quantity 100,000MT Total Quantity 1,250,000 MT Price $482 USD PER MT Payment MT103 Packing By Bulk Inspection SGS or Similar By Seller Delivery FOB Loading port Rotterdam & Houston port. Insurance 110% by Seller Performance Bond 2% PB in favor of Buyer F.O.B. FEE ON-BOARD FUJAIRAH, ROTTERDAM & HOUSTON PORT 1. The Buyer issues an official ICPO containing the Seller's procedure upon for seller verification alongside: (a) Company Profile, (b) Seller's procedure, (c) Full banking detail, (d) Buyer acceptance letter, (e) Company Registration Certificate, (f) International data passport Copy of Buyer's, (g) NCNDA/IMFPA (h) TSA (Tank Storage Agreement) as proof of Storage Tank Availability. 2. The Buyer issues an official ICPO containing the Seller's procedure with TSA and Company Certificate of Incorporation. 3. The Refinery verifies the Buyer's ICPO with Company profile and issues Commercial Invoice of the product in tanks at the Port, and also SGS application form to the Buyer and the Buyer�¢??s Tank Farm Company sign and return CI to the Seller with NCNDA/IMFPA signed by all buyer groups with commission structures and buyer Terminal Access code and Hub Number. 4. Seller issues the below PPOP documents to the Buyer's secured email for verification. SGS Report GPS Coordinate TSR (Tank Storage Receipt) IR (Injection Report) DTA (Dip Test Authorization Letter) ATSC (Authorization to Sell and Collect) ATV (Authorization to verify the product in the Seller's Tank) 5. Upon buyers receipt of the PPOP, Buyer inspects SGS agent or equivalent. 6.Seller issues the following final documents to all Intermediaries and the Buyer endorsed NCNDA/IMFPA. 7. Upon successful Dip Test in tanks, product will immediately be injected into Buyer�¢??s Tanks. The Buyer makes Payment for the product via MT103 in exchange for title. DIESEL FUEL SPECIFICATION EN590 (10PPM) USLD Detailed specs shall be provided upon request. NOTE: THE ICPO must be in buyer's letterhead with authorized signatory and stamp. It is mandatory that the document carries the buyer�¢??s bank and bank officer's contact information. The names and positions of the Company representative signing the ICPO must be clearly indicated. Otherwise, the document has no legal value; the documents must be fresh (recent date �¢?? the most 1-3 days old max.) The letterhead of the Company requesting the commodity must correspond to the Bank Account Holder on the banking information provided. Lastly, the ICPO must be addressed to the VIA Al Thani and must carry the seller's approved procedures as shown above. If your documents do not pass these verification points, please discuss them with your Buyers and get them corrected. This will save time in our process
Available in Hamriyah - Sharjah, Diesel En590 PPM1000 QTY: 45,000 MT Price: $680/MT Requirements: SGS and MT103 Diesel En590 PPM1000 And Others PPM Ultra Low Sulphur are petroleum products derived from crude oil (petroleum) and processed in oil refineries. The diesel En590 PPM1000 or Grade D Gas Oil is red diesel that is distinguished by a 1000ppm sulphur content and red dye and is used in older machinery and boilers. The sulphur content comes from the element that's required for lubrication purposes pre-2011.
Available in Hamriyah - Sharjah, Diesel En590 PPM5000 QTY: 60,000 MT Price: $680/MT Requirements: SGS and MT103 Diesel En590 PPM5000 And Others PPM Ultra Low Sulphur are petroleum products derived from crude oil (petroleum) and processed in oil refineries.
EN 590
D6
We have availability PETROLEUM PRODUCT from the refineries KAZAKAZSTHAN/QATAR. 1. DIESEL EN 590 10PPM 2. AVIATION KEROSENE (JET A1 91-91) 3.AUTOMATIVE GAS OIL (AGO) 4.D2 GAS EURO 4 (50PPM) 5.LNG, LIQUIDIFIED NATURAL GAS 6.LIGHT CYCLE OIL(LCO) 7.PETROLEUM COKE 8.AUTOMATIVE GAS OIL (AGO) 9.AVIATION KEROSENE COLONIAL GRADE (JP54) (TS-1) 10.DIESEL GAS D2 GOST 305-82 11.D6 VIRGIN LOW POUR FUEL OIL 12.LPG, LIQUIDIFIED PETROLEUM GAS 13.MAZUT-M100 GOST 10585-2013 14.UREA PRILLED 15.UREA GRANULLAR N46% 16.ROCK PHOSPHATE 17.FERTILIZER NPK 18.ESPO 19.BITUMEN 60/70 20.BENZENE 21.BASE OIL SN500 CIF STANDARD TRADING PROCEDURE 1. Buyer issues ICPO with Company Profile and Buyer Passport Copy, Companys registration Copy. 2. Seller acknowledges ICPO and issue to Buyer a Letter of Acceptance and Guarantee. 3. Seller issue Draft Contract SPA to Buyer. Buyer review SPA open for any amendment, sign and return to Seller for approval. 4. Seller registers and legalizes the signed Sales and Purchase Agreement contract and provides the registered, legalized and notarized SPA including PPOP as listed below. A. Certificate of Origin. B. Commitment to Supply. C. certificate of conformity D. Statement of Availability of the product. E. Product Export license for Allocation Issued by Ministry F.Product Allocation payment invoice at buyers expense. 5. Upon buyer securing allocation, Seller issues and register the Full set of POP with the Ministry of Energy and Justice, and with the loading Port Authorities, and charter of vessel for product Shipment. 6. Seller send to Buyer the full set of POP documents, vessel documents including SGS report at Origin Country to Buyer (by Bank to Bank and by email). Loading commence according to shipment schedule for departure from origin port within the specified working days after Buyer final notification of POP verification and Confirmation. POP DOCUMENTS: a)Certificate of Incorporation b )Act of Transfer c) Commercial Invoice d)Company Tax Payers Certificate e) Fresh SGS Report at Loading Port f)Tank Receipt g)Vessel Q&Q and Quality Specification h)Bill of Lading i)Certificate of Non-Wooden Package j)Notice of Readiness (NOR) k) Estimated Time of Arrival (ETA) l) Authorization To Sale (ATS) m) Cargo Declaration / Conforming Warrant n) Charter Party Agreement (CPA) to transport the product to the Discharge Port o) Ullage Report p) Customs Declaration Certificate. q) Product Allocation Certificate r) Notarized NCNDA/IMFPA and Endorsed by Seller Bank 7. within 3 banking days of the Vessel arrival at Buyer destination port, upon Buyers Confirmation and satisfaction with product buyer makes payment via TT/MT103 to Seller against Shipping documents and Title transfer. 8. Product discharged into Buyers storage facility/vessel, and Seller pays commission to all intermediaries within 24 hours after receiving payment from Buyer.
We have availability PETROLEUM PRODUCT from the refineries KAZAKAZSTHAN/QATAR. 1. DIESEL EN 590 10PPM 2. AVIATION KEROSENE (JET A1 91-91) 3.AUTOMATIVE GAS OIL (AGO) 4.D2 GAS EURO 4 (50PPM) 5.LNG, LIQUIDIFIED NATURAL GAS 6.LIGHT CYCLE OIL(LCO) 7.PETROLEUM COKE 8.AUTOMATIVE GAS OIL (AGO) 9.AVIATION KEROSENE COLONIAL GRADE (JP54) (TS-1) 10.DIESEL GAS D2 GOST 305-82 11.D6 VIRGIN LOW POUR FUEL OIL 12.LPG, LIQUIDIFIED PETROLEUM GAS 13.MAZUT-M100 GOST 10585-2013 14.UREA PRILLED 15.UREA GRANULLAR N46% 16.ROCK PHOSPHATE 17.FERTILIZER NPK 18.ESPO 19.BITUMEN 60/70 20.BENZENE 21.BASE OIL SN500 CIF STANDARD TRADING PROCEDURE 1. Buyer issues ICPO with Companyâ?? Profile and Buyer Passport Copy, Companyâ??s registration Copy. 2. Seller acknowledges ICPO and issue to Buyer a Letter of Acceptance and Guarantee. 3. Seller issue Draft Contract SPA to Buyer. Buyer review SPA open for any amendment, sign and return to Seller for approval. 4. Seller registers and legalizes the signed Sales and Purchase Agreement contract and provides the registered, legalized and notarized SPA including PPOP as listed below. A. Certificate of Origin. B. Commitment to Supply. C. certificate of conformity D. Statement of Availability of the product. E. Product Export license for Allocation Issued by Ministry F.Product Allocation payment invoice at buyerâ??s expense. 5. Upon buyer securing allocation, Seller issues and register the Full set of POP with the Ministry of Energy and Justice, and with the loading Port Authorities, and charter of vessel for product Shipment. 6. Seller send to Buyer the full set of POP documents, vessel documents including SGS report at Origin Country to Buyer (by Bank to Bank and by email). Loading commence according to shipment schedule for departure from origin port within the specified working days after Buyer final notification of POP verification and Confirmation. POP DOCUMENTS: a)Certificate of Incorporation b )Act of Transfer c) Commercial Invoice d)Company Tax Payerâ??s Certificate e) Fresh SGS Report at Loading Port f)Tank Receipt g)Vessel Q&Q and Quality Specification h)Bill of Lading i)Certificate of Non-Wooden Package j)Notice of Readiness (NOR) k) Estimated Time of Arrival (ETA) l) Authorization To Sale (ATS) m) Cargo Declaration / Conforming Warrant n) Charter Party Agreement (CPA) to transport the product to the Discharge Port o) Ullage Report p) Customs Declaration Certificate. q) Product Allocation Certificate r) Notarized NCNDA/IMFPA and Endorsed by Seller Bank 7. within 3 banking days of the Vessel arrival at Buyer destination port, upon Buyerâ??s Confirmation and satisfaction with product buyer makes payment via TT/MT103 to Seller against Shipping documents and Title transfer. 8. Product discharged into Buyerâ??s storage facility/vessel, and Seller pays commission to all intermediaries within 24 hours after receiving payment from Buyer.
DIESEL GAS D2 AVIATION KEROSENE TS1/ JP54 GASOLINE 89/93 OCTANE'S AVIATION JET FUEL A1 ESPO BLEND CRUDE DIESEL EN590 (10 PPM ) DIESEL EN590 (50 PPM ) LIGHT CYCLE OIL (LCO) LIQUIDIFIED NATURAL GAS (LNG)) LIQUIDIFIED PETROLEUM GAS (LPG) MAZUT 100 UREA PETCOKE
