Sajal International has a huge market value in Oil Industry and the reason for it is a quality and quantity of the material provided to their valuable clients.
4. Buyer verifies TSR & CI, signs & seals CI and provides to Buyer logistics Vessel Detail Info CPA-Q88 or Tank Storage Agreement within the next business day.
5. Upon receiving vessel confirmation from shipping company or tank storage agreement from Buyer, Seller will issue DTA – Dip Test Authorization. (either on same day or next day).
6. Buyer conducts DIP TEST and Buyer release payment with MT103/TT to Seller according to CI OR 100% L/C at sight.
7. Lifting commences.
8. Buyer pays commissions to Agents, Brokers Mandates and Facilitators on Buyer’s Side and Seller on Seller’s Side.
9. Weekly or Bi-Weekly lift will repeat existing procedure if available.
Exchange of documents will strictly be between Buyer and Seller’s Mandate only.
Please revert as its best and safest means of supply .
CIF EN-590 10ppm Diesel -12 Month Contract Production Procedures:
Please Note: I'm direct to the seller of a billion dollar global trading company who specializes in gas and grains trading. We have impeccable due diligence and a successful 40 year track record. (We have our own refinery in Kazakhstan)
Product: EN590 Diesel 10ppm
Origin: Kazakhstan - (Our own refinery)
Delivery: CIF to any safe world port
MOQ: 25mt
Commission:
$5 per MT starts with you.
(sell side closed)
CIF Transaction Procedures:
1. Buyer issues LOI/ICPO.
2. Seller issues Draft Sales Purchase Agreement Contract and for Buyer's review and signing.
3. Buyer and Seller sign Sales Purchase Agreement Contract and the Buyer will send Draft Banking instrument verbiage for review.
4. Seller sends partial POP to Buyer via email:
(a) Statement of Availability of Product
(b) Seller's Irrevocable Commitment to Supply
(c) Product Passport
(d) Certificate of Product Origin
(e) ATSC (Authorization to Sell and Collect)
5. Buyer sends the Final Draft of LC/SBLC for Sellerâ??s approval.
6. Buyer's Bank Swift the irrevocable, operative, transferable, divisible, confirmed and fully Funded Documentary Letter of Credit IRDLC to the Seller's bank.
7. Seller sends the full POP and 2% Performance Bond to Buyer's bank.
8. Shipment commences as scheduled in the contract and upon arrival of the cargo at the discharge port and after SGS/Q&Q, or equivalent inspection, immediately Buyer's Bank releases the Total Value of the Shipping to Seller's Bank within 48 hours (two banking days) by MT103 against shipping documents specified.
9. Seller pays all intermediaries involved in the transaction as per IMFPA within 48 hours.
Notes:
1) Seller will allow transferable sblc/dlc and non-transferable sblc/dlc as a finance instrument.
2) Buyer must submit Loi/icpo to start engagement with our seller.
3) No brokers please. Only direct buyers or direct buyer reps.
Welcome to Adarista, your gateway to reliable EN590 supply!
As an authorized representative of a reputable refinery in Singapore, Rotterdan and Houston, we have a successful history of assisting clients worldwide in securing EN590 supply from Kazakhstan.
Here's what sets us apart:
We specialize in EN590 with TTV, TTO (Tanker Take Over), STS, FOB and CIF basis.
Our focus is on serving the Asia and Middle East.
Interested in our track record? Let's connect via Zoom or in-person after receiving your ICPO.
Elevate your EN590 sourcing with us at Adarista Amita Sintesa, PT.
We work with a variety of suppliers, notably in the Middle East, Asia and Africa. Subsequently we can provide a competitive price for your requirements and compare across the supply chain.
Please send an email to either:
Ali@areteglobal.org or Ross@areteglobal.org
Please specify the following:
- Order Quantity
- Product Specification
- CIF/ FOB
- If CIF, Destination Port
- Packaging Requirements
- Method of Payment
- Intended Date of Delivery
Product: Diesel Gasoil L-0.2-62 (gost 305-82)
Origin: Russian Federation
Moq Quantity: One Hundred Thousand (100,000) Metric Tons With R&e Into Yearly Contract
Cif Price: Us$310.00 Gross / Us$300.00 Net Per Mt
Fob Price: Us$290.00 Gross / Us$280.00 Net Per Mt
Terms Of Transaction:
Loading Ports: Rotterdam / Turkmenistan / Primorsk / Vladivostok / Novorossiysk
Inspection: Sgs For The Quality & Quantity Test Report
Insurance: Paid By Seller, Covering 110% Of Shipment Value
Commission Per
Gallon
Seller / Buyer�??s Side - $0.02 Usd Per Gallon
Commission Per
Barrel
Seller / Buyer's Side - $4.00 Usd Per Barrel
Commission Per
Metric Ton
Seller / Buyer's Side - $10.00 Usd Per Metric Ton
Mark Up Or Over Price Not Allowed By The Refinery***
Freight On Board (fob) Transaction Procedure:
1. Buyer Accepts Seller's Procedure And Issues Irrevocable Corporate Purchase Order (icpo) With
Tank Storage Agreement (tsa If Absent Buyer Extends Seller's Tank Storage With Product For A
Minimum Of Five (5) Business Days), Banking Details, Company Registration And Valid Passport
Copy.
2. Seller Conducts Due Diligence On Buyer And Issues Commercial Invoice Agreement If Buyer
Is Approved. Buyer Signs Commercial Invoice And Returns To Seller For Countersigning And
Endorsement.
3. Seller Issues To Buyer The Below Partial Proof Of Product (ppop) Documents As Endorsed:
Refinery Commitment To Supply
Certificate Of Origin
Authorization To Sell (ats)
Confirmation Of Allocation
Product Quality Passport (analysis Test Report)
Company Registration Certificate
4. Buyer Requests For A Commitment Letter From Its Tank Storage Company To Be Signed By
Buyer's Tank Storage Company (if Absent Buyer Extends Seller's Tank Storage With Product For A
Minimum Of Five (5) Business Days), Buyer Then Return A Copy Of The Commitment Letter To Be
Signed And Confirmed By The Seller.
5. Seller Issues Buyer Unconditional Dip-test Authorization Letter To Enable Buyer Along With
Its Sgs Team Conduct Dip-test On Seller's Tanks With Its Terminal Access Permit And Clearance
To Come Into Its Tank Facilities To Conduct Its Dip Test And Confirm Product Quantity And
Quality.
6. Seller Issues Full Proof Of Product Documents:
Company Registration Certificate
Tank Storage Receipt
Fresh Sgs
Injection Report
Change Of Ownership Certificate
Authorization To Sell And Collect
Company Tax Payment Certificate
7. Signing Of Non-circumvention, Non-disclosure Agreement (ncnda)/irrevocable Master
Fee Protection Agreement (imfpa)-for Intermediary Fees Protection And Legalization By All
Intermediaries.
Product: Virgin Fuel Oil (D6)
Origin: Russian Federation
MOQ Quantity: One Hundred Million (100,000,000) Gallons With R&e Into Yearly Contract
CIF PRICE: US$0.88 GROSS / US$0.86 PER GAL
FOB PRICE: US$0.84 GROSS / US$0.82 PER GAL
Mark Up Or Over Price Not Allowed By The Refinery***
Freight On Board (fob) Transaction Procedure:
1. Buyer accepts sellers procedure and issues Irrevocable Corporate Purchase Order (ICPO) with Tank Storage Agreement (TSA if absent buyer extends Sellers Tank Storage with product for a minimum of five (5) business days), Banking details, company registration and Valid Passport
Copy.
2. Seller conducts due diligence on buyer and issues Commercial Invoice agreement if buyer is approved. Buyer signs Commercial Invoice and returns to Seller for countersigning and endorsement.
3. Seller issues to Buyer the below Partial Proof of Product (PPOP) documents as endorsed:
Refinery Commitment to Supply
Certificate of Origin
Authorization to Sell (ATS)
Confirmation of Allocation
Product Quality Passport (Analysis Test Report)
Company Registration Certificate
4. Buyer requests for a Commitment Letter from its tank storage company to be signed by
Buyer's Tank Storage Company (if absent Buyer extends Seller Tank Storage with product for a minimum of five (5) business days), Buyer then return a copy of the Commitment Letter to be signed and confirmed by the seller.
5. Seller issues Buyer Unconditional Dip-Test Authorization Letter to enable Buyer along with its SGS team conduct Dip-Test on Seller's Tanks with its Terminal Access Permit and Clearance to come into its tank facilities to conduct its Dip test and confirm product Quantity and Quality.
6. Seller issues full Proof of Product documents:
Company Registration Certificate
Tank Storage Receipt
Fresh SGS
Injection Report
Change of Ownership Certificate
Authorization to Sell and Collect
Company Tax Payment Certificate
7. Signing of Non-Circumvention, Non-Disclosure Agreement (NCNDA)/Irrevocable Master
Fee Protection Agreement (IMFPA)-for intermediary fees protection and legalization by all intermediaries.
Minimum Quantity: 400,000,000 Gallons per Month
Maximum Quantity: 800,000,000 Gallons per Month
CIF Price: Gross USD $ 0.98GL / USD $ 0.96GL NET on CIF
FOB Price: Gross USD $ 0.94 GL / USD $0.92 GL NET on FOB Rotterdam
TRANSACTION PROCEDURE FOB DIP & PAY ROTTERDAM/ HOUSTON
1. Buyer accepts seller working procedure and issue ICPO to the End seller via Seller's
representative.
2. Seller issues a commercial invoice and ICC Warning letter and Buyer signs and returns
commercial invoice and ICC Warning letter on due date along with Buyer TSA.
3. The Seller issues following PPOP to buyer for evaluation:
Statement of Product Availability
IPA (Injection Programming Agreement)
Letter of Guarantee
Upon buyer verification and confirmation of the above PPOP Documents, buyer provide signed IPA
(Injection Programming Agreement) with his tank company to engage injection Programming.
4. Seller provides buyer with Injection program, Fresh SGS, Injection Report and ATV (Physical
Verification) with Unconditional DTA for Dip Test in seller tank for product reconfirmation
before injection to buyer tank.
5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays
commission to all intermediaries involved in the transaction within 24 hours after confirmation
of the buyer's payment.
6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries.
7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable, auto
revolving for 12 months shipment value, documentary letter of credit for length of contract and
for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly
quantity.
8. The subsequent delivery shall commence according to the terms and conditions of the contract.
9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving
payment from the buyer
TRANSACTION PROCEDURE ON CIF
1. Buyer issues ICPO with this procedure incorporated on the ICPO along with Buyer's company
registration certificate.
2. Seller Issues Sale & Purchase Agreement (SPA), and ICC warning letter Buyer review, amend (if
necessary), signs and return the SPA in WORD format to Seller within 3 banking days. Seller
sends final SPA to Buyer in PDF format; Buyer confirms final SPA and issues letter of acceptance
of the final SPA.
3. Seller issues to Buyer via email the following transaction documents:
A. Commitment to supply
B. Statement of product availability
C. ATSC, Buyer confirms the receipt of the documents by mail and issue confirmation letter within
24hrs
SOFT CORPORATE OFFER
PRODUCT: EN 590 ULSD (10 PPM, 50 PPM)
December 21, 2022 Valid: Till cancelled
We are Sellers Looking for Buyers
ORIGIN: Kazakhstan
MINIMUM QUANTITY: 50,000 MT Monthly
MAXIMUM QUANTITY: 100,000 MT Monthly
CIF PRICE USD: $520 MT Gross, $510 Net per MT
INCOTERMS: CIF
SHIPPING TIME: 30-40 days according to destination.
CIF DESTINATION PORT: ASWP
PAYMENT TERMS: DLC MT700, TT MT103
INSURANCE: 110% of shipment value paid by the Seller.
INSPECTION: SGS, Intertek, CCI, or Equivalent COMMISSIONS USD: $5 Seller Side, $5 Buyer Side Per MT
EN590 10,50 and above ppm is one of the most important commodities today.
The origin of our EN590 is from Kazakhstan.
We only work on CIF bases on minimum 12 months contracts and we dont work with spot orders.
We only work on SBLC payment Terms.
OUR procedure and terms and conditions after the conference Calls and LOI is provided.
CIF Transaction Procedure:
1. Buyer issues ICPO containing the seller's procedure with banking details and scanned copy of buyer's passport.
2. Seller issues A Draft Contract / Sales and Purchase Agreement for the Buyer's review
3. Buyer within three (3) working days reviews and closes the SPA and returns to the seller.
4. Seller issues the below Documents to Buyer.
Statement of availability of the product.
Product passport issued by our legal department.
5. Parallel upon the sellerâ??s signature on the SPA, the Buyer issues their financial guarantee in the form of an Irrevocable, SBLC to the seller's fiduciary bank within five (3) working days.
6. On confirmation of the SBLC, the seller company releases copies of the following documents to the buyer Company.
Certificate of origin
Charter party agreement.
Product Insurance Certificate
Bill of Lading/Shipping Documents
Commercial Invoice
7. Shipment commences as per contract and upon arrival of the vessel tanker at the discharge port, the buyer conducts SGS or CIQ Inspection
8. Buyer makes the operative payment for the full shipment via T/T Wire or MT103.
Product Description - Diesel D6 Price of product ( USD price or FOB price) - Market Price Product origin - Oil is from a top global petroleum oil producer Key Specifications/Special Features - Price will be quoted FOB and in USD. Minimum Order Size and Packaging details - Quantity of oil shipment must be worthy for transport on ships that transport crude oil and petroleum products in international waters.
