CIF and FOB Rotterdam, Fujairah, Houston D2 Price 480 - 700 $ depend the procedure Contract signed direct buyer to refinery. Contact us for the procedure and more informations.
(AMT AL) TTM in Malaysia Procedure
Origin: Kazakhstan
PRICE:
EN 590: $540 per MT
Jet A1: $84 per BBL
TIER 1 TANKS PROCEDURE:
For Vopak, VTTI, Kinder Morgan, and other top-tier tank storage facilities.
We have readily available stock of
EN590 10 PPM and Jet A1 on an FOB basis at Rotterdam, Houston, and Jurong. A face-to-face meeting can be arranged in Malaysia, contingent upon the approval of the following buyer documentation:
1. ICPO (Irrevocable Corporate Purchase Order)
2. CIS (Client Information Sheet)
3. ATV (Authority to Verify) for the Vopak Account Holder
annual contract and spot deal are both doable
Transaction Procedures FOB (VOPAK)
1. Buyer sends ICPO, Company profile, and ATV (REFINERY SOCAR, TCO, KSK)
2. The seller verifies buyerâ??s storage facility
3. Upon successful verification of buyer's storage facility, seller issues POP to buyer.
4. Buyer conducts dip test (Optional, at buyer's discretion)
5. The product is transferred into buyerâ??s tanks.
6. Buyer pays the full invoice via MT103 - TT.
7. Seller pays commissions to intermediaries within 24 hours of buyerâ??s payment.
Note:
The meeting can be arranged once the buyer's tank farm is approved by the seller.
Origin: Kazakhstan, Georgia, Malaysia
Incoterms: CIF/FOB
Loading Port: Rotterdam and Houston etc
Payment Terms: MT103 TTWIRE
Performance Bond: 2% PB
Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension
Inspection: SGS CIQ or Similar
Diesel Gas D2 Oil
Minimum Quantity: 50,000 MT per month
CIF Price: Gross USD $625.00 MT / Net USD $615.00 MT
FOB Price: Gross USD $435.00 MT / Net USD $425.00 MT
TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston
1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport
2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller.
3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer:
a)Statement of Product Availability
b)Commitment Letter of Supply
c)Unconditional Dip Test Authorization (UDTA)
d)Authorization to Sell and Collect (ATSC)
e)Authorization to verify the product in Seller''s tank (ATV)
f) Fresh SGS not older than 72 hours
4. NCNDA/IMFPA will be signed among all parties involved.
5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT
6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding.
STAND TRANSACTION CIF PROCEDURES
1. Seller confirms ICPO + passport of buyer and issues FCO for signing
2. Seller issues contract for amendment and countersigning as per mutual agreement.
3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract
4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation:
A. Statement of product availability
B. Refinery commentment to supply
C. Company profile
D. MSDS
E. Company license to export
5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
EN 590 is the current standard for all automotive diesel fuel sold in the European Union member states and other European countries. This grade of fuel is also called ultra-low sulphur diesel (ULSD).
CIF Price - Gross US$ 0.90 / Net US$ 0.88
FOB Price - Gross US$ 0.79 / Net US$ 0.77 Units - US Barrels Monthly Quantity Restrictions:
Minimum - 5 000 000 / 50 000 000 Maximum
SELLERâ??S APPROVED FOB ROTTERDAM TRANSACTION PROCEDURE TANK TO TANK
1. Buyer issues ICPO, and company registration certificate, data page of Buyerâ??s Passport, and TSA.
2. Seller issues Commercial Invoice (CI) & Warning Letter to Buyer, Buyer signs CI and Warning Letter
and returns back to Seller. Seller provides the below documents to Buyer:
a) Company Registration Certificate,
b) Product Quality Passport (Dip Test Result),
c) Statement of Product Availability, and
d) Certificate of Origin of the Product.
3. Seller logistics team verify Buyerâ??s provided tank farm and upon approval. Buyer shall FIRST pay for
2 days to their Tank Farm Company before the Seller pays for 3 days tank farm lease. Both parties
showing proof of readiness for activation of the GPS Coordinate-Tank storage receipt (TSR) and fuel
transmission program before Injection will proceed accordingly.
4. Seller issues following POP documents to Buyer:
a) Injection report,
b) Dip test authorization letter (DTA) â?? Unconditional,
c) Authorization to Sell,
d) Fresh SGS Report or equivalent, and
e) Authorization to verify the product in Seller's tank (ATV).
5. Buyer conducts Dip test on the product and makes the payment for the total value of product injected
into the tanks through the means of MT103- TT wire transfer.
6. Seller pays all Seller intermediaries involved in the transaction in accordance with the NCNDA/IMFPA.
7. Subsequently monthly shipment continues as per terms and conditions of the Commercial Invoice and
extension of transaction by Seller issuing 12 months contract to Buyer for proceeding.
L/C ,DLC, SBLC payment is accepted, NO upfront, pre-payment. Minimum Order Quantity is 100k/mt if spot.
We are one of the most precise on non-sanctioned supply due to strict requests of our clients.
We are in direct colloboration with reputable sellers,resellers,retailers,manufacturers and also well known refineries within our portfolio.
Both as buyer and seller according to the necessarities in our partnerships.
Origin: Kazakhstan. Available in CIF or FOB terms. EN 590 is the European standard for diesel fuel, specifying the physical properties required for automotive diesel fuel in the EU and several other countries.
Update: Aug 9, 2024
Now we are ready for EN590 10PPM 5.000 MT, 10.000 MT until 200K MT available on Tank Terminal at Tanjung Uban, Indonesia for FOB (opposite Singapore), can STS (IPL/OPL) at Singapore Water and CIF ASEAN port only.
Payment:
STS/CIF by DLC
FOB by Cash
Price US$ 650/MT out $10/2 fee.
Update: Aug 7, 2024
We are ready for EN590 10PPM 50K - 200K MT available on Tank Terminal at Tanjung Uban, Indonesia (opposite Singapore), or can STS at Singapore Water and CIF ASEAN port only.
Payment:
STS/CIF by DLC
FOB by Cash
Price US$ 650/MT out $10/2 fee.
We are sales for a major oil company under the supervision of the UAE government
We supply EN590-10ppm and other petroleum derivatives to any safe port in the world CIF, at competitive and cheapest prices in the market especially for large commercial quantities and annual contracts
Contact for detailed information
1. Buyer issues ICPO, company profile, full bank details with reference person, color copy of passport
2. Seller issues Commercial Invoice (CI) to Buyer to be signed and return back.
3. Following receipt of executed CI, Seller provides Buyer with the below listed PPOP:
a. Tank Storage Receipt for fuel in shore tank
b. Injection Report
c. Product Passport Quality and Quantity Analytical Report (Q&Q)
d. Authority to Sell and Collect (ATSC) from Ministry Energy
e. Statement of product Availability from Ministry Energy
f. Certificate of Product Origin
g. Warning Letter
h. Export License
i. Unconditional DTA and ATV for execution of dip test in Seller tank.
4. Buyer conducts the Dip Test with SGS/Intertek/VERITAS/or similar inspectors at his own expense, and upon
receipt of the report sends a copy to the Seller.
5. Buyer provides logistics for storage terminal or vessel to Seller, and Buyer, Seller and their logistics schedule
injection.
6. Seller injects fuel into Buyer tanks or Vessels.
7. Within 24 hours of completion of injection, Buyer pays for product to the Seller with MT103 TT and at the same
time the Seller sends the title documents to Buyer and any additional documents of the POP.
8. After the positive execution of the initial spot Buyer and Seller sign the contract for36 months
