We offer petroleum and petrochemical products from leading refineries in Kazakhstan, including Jet A1, JP54, D2, D6, and EN590. These products are available for verification, contract, and payment (CI/Verify & Pay). We follow a reliable and efficient procedure. As experts in the export of both Kazakhstan-origin and non-Kazakhstan-origin petroleum products, we serve global markets including Rotterdam, Kazakhstan, Houston, Jurong, and Fujairah. Contact us for a full offer if you're interested. *
Dear Buyers/Mandate Buyers, We LLC Arystan oil wish to inform you and your esteemed buying company on behalf of our end seller / Refinery that we currently have petroleum products for immediate lift in Rotterdam, Houston, Kazakhstan Ports with good market competitive prices and buyer friendly transaction procedures such as: Aviation Turbine Jet Fuel A1 Aviation Kerosene Colonial Grade 54 (JP54) EN590 Diesel D2 Gost 305-82 ESPO Crude Oil Light Cycle Oil Petroleum Coke Diesel Fuel EN590 Fuel Oil Cst 180, 280 and 380 C4 Raffinate LNG and LPG D6 Virgin Fuel oil Mazut M100 REBCO BITUMEN UREA and lots more. We lease Storage Tank farm, upon different deals to buyers such as JET A1, JP54, EN590,D6, D2, M100 LPG, capacities located in all ports of The Netherlands Rotterdam Port, Fujairah Port, Ningbo Port , China, Jurong Port, Singapore and Houston, contact us for the (TSA).if you are an intermediary, your commission will be agree accordingly. Kindly contact us if interested in our SCO (SOFT COPY OFFER)
On behalf of our end seller/refinery, Arystan Oil LLC offers a range of petroleum products available for immediate lift from Rotterdam, Houston, and Kazakhstan at competitive prices with flexible transaction terms. Our products include: * Aviation Turbine Jet Fuel A1 (ATJ A1) * JP54, EN590 Diesel, D2, D6, Mazut M100 * ESPO Crude, Light Cycle Oil, LNG, LPG * Petroleum Coke, Bitumen, Urea, and moreâ?¦ We also lease storage tank farms at key ports, including Rotterdam, Fujairah, Ningbo, Jurong, and Houston. For more details or to request our Soft Copy Offer (SCO), please contact us:
ATTENTION ALL PETROLEUM PRODUCT BUYERS AND BUYER MANDATES! We are thrilled to announce that we currently offer an extensive range of high-quality petroleum products available for immediate procurement. Whether you require tank-to-tank or tank-to-vessel transfer services, you can trust us to prioritize efficiency and reliability in meeting your needs. Our inventory boasts a diverse selection of products, including Jet Fuel A1, JP54, Diesel EN590, Virgin Fuel Oil D6, Mazut, ESPO, BITUMEN, UREA, LNG, LPG, Automotive Gas Oil, and more. Rest assured, our products are competitively priced in the market, and our transaction procedures are meticulously designed to facilitate smooth and transparent dealings. We extend a warm invitation to serious and prepared buyers to connect with us. Please reach out to us with the below information, and we will promptly send you the SCO for your required products. We eagerly anticipate the opportunity to establish a fruitful business relationship with your esteemed company.
We have these products available for 2025 - Diesel EN590 - Jet Fuel A1 - Diesel D6 I am an experienced product broker and insured sellers. I would like to find a serious buyer willing to negotiate. End Buyer or close contacts The price and procedure will be revealed to buyers after the meeting with the seller, once the company has been verified. We always ask for the buyer's documentation and presentation in order to determine that they are potential buyers. If they are, we can open the doors directly to buyers so that they can negotiate directly with the seller
EN590 10PPM 50PPM / MT
Diesel Euro 5 EN590 10PPM
CIF FOB EN5G0-10PPM | GAS OIL 5000PPM | CST180 HFO CIF FOB EN5G0-10PPM | GAS OIL 5000PPM | CST180 HFO PRODUCTS: EN5G0-10PPM | GAS OIL 5000PPM | CST180 HFO Delivery: CIF ASWP | TANK TO VESSEL (TTV) Origin: Any Non-Sanctioned Country Shipment Method: VESSEL TO TANK (VTT) | SHIP TO SHIP (STS) CIF Transactions: ASWP CIF (VTT or STS): IRDLC MT700 + 2% PB = POP + Q88 + MT103 QCQ DISCHARGE CIF (VTT or STS): SBLC MT760 + 2% PB = POP + Q88+ MT103 QCQ DISCHARGE PORT FOB Transactions: ROTTERDAM | HOUSTON | FUJERIAH | JURONG FOB(TTV): TTVIA =POP + DIP C PAY MT103 QCQ PRICING s QUANTITIES (Validity 31st Dec 2024) FUEL OIL CST-180 Minimum Quantity: 10,000 MT Month Maximum Quantity: 500,000 MT Month CIF Price: $430.00 FOB Price: $420.00 DIESEL EN5G0 -10PPM Minimum Quantity: 30,000 mt Maximum Quantity: 500,000 mt CIF price: $540.00 MT FOB Price: $530.00 MT DIESEL GAS OIL 5000 PPM Minimum Quantity: 10,000 MT Month Maximum Quantity: 500,000 MT Month CIF Price: USD $ 540.00MT | FOB Price: USD $ 530.00MT (CIF) TRANSACTION VESSEL TO TANK (VTT) SHIP TO SHIP (STS) AGREED SALES TERMS AND PROCEDURE (CIF) TRANSACTION VESSEL TO TANK (VTT) SHIP TO SHIP (STS) AGREED SALES TERMS AND PROCEDURE C401 16 Dec 2024
Commodity: DIESEL EN590 10PPM Term: CIF Any Safe Port Quantity: 200,000 TM per 12 Months Total Qty: 2,400,000 TM Origin: Germany Duration: Twelve Months, with rollovers and extensions Delivery: Currently, the Shipment will be from the Supplier's Vessel to the designated Buyer's Tank or Vessel in Any Safe Port. Price: CIF Northwest Europe Cargoes (Platts Code: AAWZC00) set (locked) on the date of the Bill of loading minus 40$/MT, including commissions. Inspection: SGS or similar Inspection at loading port and discharge port. Payment: Within 72hrs from acceptance of vessel at discharge port and after injection, Buyer makes full payment for the total value of the product as per the signed CI and Q&Q via Telegraphic Transfer MT103. CIF German Origin/EU Origin / Discharge Rotterdam or Any Safe Port 1. Buyer issues Letter of Intent (LOI) a. Must include fuel type: b. Volume and Frequency: c. Discharge Port: 2. Seller issues Full Corporate Offer (FCO) with full Procedures 3. Buyer signs and provides direct contact details for Buyer Signatory 4. Buyer will contact Seller directly providing Proof of Funds (POF) 5. Seller issues SPA a. Buyer signs and returns SPA b. Once SPA is signed and returned Buyer has five days to post MT-799 followed by MT-760 SBLC Guarantee c. Seller issues Performance Bond 6. Seller Loads Vessel and shares schedule for departure to Discharge Port a. Seller begins issuing POP documents including but not limited to: Vessel Q88 Master contact details, Charter Party Agreement, Vessel load injection report, Product Export license, Vessel Manifest, Ullage report, Certificate of Origin, Master receipt, Customs Clearance from loading port, declaration of availability of the products, Copy of the refinery commitment to supply, Certificate of ownership, Allocation transaction passport code (ATPC) Certificate. 7. Within 72hrs from acceptance of vessel at discharge port, Buyer makes full payment for the total value of the product as per the signed CI and Q&Q via Telegraphic Transfer MT103 8. Seller immediately makes payment to Intermediaries in accordance with NCNDA/IMFPA 9. Buyer and Seller discuss and execute next Shipment per Contract SPA Buyer should be advised of the following: - Once vessel is in Discharge Port Terminal and fuel undergoes a fresh Q&Q, Buyers bank has Seventy-two hours to MT103 to Sellers bank. - The Seller is responsible for all costs related to logistics ensuring delivery to Buyers discharge port. - At NO time is Buyer required to pay any fees in advance. Payment occurs once fuel is delivered and verified. Buyers SBLC remains intact and is never broken down.
We are registered direct mandate to a reputable end seller company with access to high-quality crude oil products, sourcing for interested and capable buyers who have great interest in Petroleum and Petrochemical product of Russian and Non-Russian Origin AVAILABLE INVENTORY: We currently have stocks of EP54, Jet A-1, D6 Virgin Oil, EN590, Mazut, Diesel Gas Oil D2, AGO, Aviation Kerosene, Fuel Oil CST 80/380, Pet Coke, LNG, LPG, REBCO, UREA, and more. These products are readily accessible in Fujairah, Rotterdam, China, Singapore and others. Email us or send us a message on Whatsapp to get a copy of our standard port authorized approved SCO to see prizes, seller procedures and other informations.
We are registered direct mandate to a reputable end seller company with access to high-quality crude oil products, sourcing for interested and capable buyers who have great interest in Petroleum and Petrochemical product of Russian and Non-Russian Origin AVAILABLE INVENTORY: We currently have stocks of EP54, Jet A-1, D6 Virgin Oil, EN590, Mazut, Diesel Gas Oil D2, AGO, Aviation Kerosene, Fuel Oil CST 80/380, Pet Coke, LNG, LPG, REBCO, UREA, and more. These products are readily accessible in Fujairah, Rotterdam, China, Singapore and others. Email us or send us a message on Whatsapp to get a copy of our standard port authorized approved SCO to see prizes, seller procedures and other informations.
AVAILABLE PRODUCTS FOR ALLOCATION EN590 (DIESEL GAS) MINIMUM LIFTABLE QUANTITY: 100,000 MT (TRIAL LIFT) MAXIMUM LIFTABLE QUANTITY: 400,000 MT (MONTHLY) CIF/TTO/STS PRICE: $520.00 / NET $510.00 PER MT FOB PRICE: GROSS $490.00 / NET $480.00 PER MT ORIGIN: KAZAKHSTAN COMMISSION: $5/$5 (BOTH SIDES) TERMS OF NEGOTIATIONS PRODUCT: NON-SANCTION DELIVERY TERMS: FOB/TTO/CIF/STS PORT: ROTTERDAM/HOUSTON/JURONG/FUJAIRAH DISCHARGE PORT: TO BE ANNOUNCED PAYMENT TERMS: TT/MT103 WIRE TRANSFER/SBLC DURATION OF CONTRACT: TRIAL LIFT WITH R&E. INSPECTION: SGS INSPECTION OR EQUIVALENT FOB STANDARD OPERATING 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 to Buyer, Buyer signs and return Commercial Invoice within 48 hours. 3. Seller issues a copy of ATV from a Top Tier 1 tank storage company like VTTI, USS, VOPAK, KINDER MORGAN, KOOLE, SVNT etc, for Buyer to contact and obtain valid TSR in Buyer Companyâ??s name which comes with Terminal Access Code (TAC) for entry permit to enable physical inspection of product all in Buyerâ??s expense. 4. Buyer conducts DIP TEST and obtain Fresh SGS report, Buyer either proceeds to take over tank by further extending Sellerâ??s tank, issue nominated TSA/TSR or 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.
Hello Buyer mandate/ Buyer, We are an authorized consulting and mandate company, proudly representing a reputable end-seller/refinery with access to high-quality crude oil and petrochemical products. Our role is to facilitate petroleum sales with international customers, connecting qualified and interested buyers with Kazakhstan and Russian-origin products. Available Inventory: Our current stock includes EP54, Jet A-1, D6 Virgin Oil, EN590, Mazut, Diesel Gas Oil D2, AGO, Aviation Kerosene, Fuel Oil CST 80/380, Pet Coke, LNG, LPG, REBCO, Urea, and more. These products are available in key locations such as Fujairah, Rotterdam, Houston, Singapore, and others. We operate with flexible FOB and CIF trading terms, tailored to meet your logistical needs. For more information, please contact us to receive our Standard Port Authorized Approved SCO, which includes product prices, seller procedures, and additional details.
Diesel fuel En590 10ppm for buyers Price: $485/500, depends on quantity! Origin: Kazakhstan Location: in the Dead Sea Quantity: from 50,000mt to 1,000,000 mt per month CIF (Cost, Insurance, and Freight) Procedures: Preliminary Steps: Buyer confirms the procedure and sends ICPO with a copy of CEO's passport. Seller sends a draft contract (SPA/MOU) to the buyer. Buyer issues a letter of guarantee, which is returned to the seller along with the signed contract. Legal Registration: Seller legalizes the contract through the Ministry of Energy. Seller provides a partial set of POP (Proof of Product) documents, including: Certificate of Origin, Export License, Quality and Quantity Report, Certificate of Product Availability. Financial Guarantee: Buyer transfers 5% security deposit within 3 banking days. In case of non-payment, the contract is cancelled. Buyer issues DLC (Documentary Letter of Credit) within 12 banking days. Seller's confirmation: Seller provides a full set of POP documents, including: Certificate of Ownership, Cargo Declaration, Certificate of Readiness for Shipment, Bill of Lading, etc. Shipment and Payment: Shipment begins according to the contract schedule. After cargo delivery and CIQ/SGS confirmation, buyer transfers the remaining 95% of payment to seller within 5 working days. Closing the Deal: Seller distributes payments among intermediaries within 48 hours after receiving full payment.
En 590 10 ppm for real buyers Hi Just an heads up,this product will be delivered 10,000 mt at italian port, the director said we have remaining 65,000 EN590 onboard vessel imo-9696709 vessel-stie winnie for verification: https://lnkd.in/dzYeFadu We have oustanding bidders in case you are interested the cargo will be rerouted within european port,middle east and africa. COMMODITY: DIESEL FUEL EN590 10PPM Price: USD $ 470.00 PER MT Delivery Terms: Vessel Tank Take Over (AWSP) Quantity: 65,000- 20,000 Metric Tons TRANSACTION VESSEL TANK TAKE OVER 1. Buyer issues Irrevocable Corporate Purchase Order (ICPO) with Guarantee Letter to take over the Title of the product. 2. Seller issue draft SPA/MOU agreement to Buyer, Buyer countersign and return back to the seller along with Company Registration Certificate. 3. Seller receives the signed SPA/MOU contract from the Buyer and registered with the appropriate ministry and send buyer a sealed copy. 4. Buyer confirms the receipt of the legalized SPA/MOU and reverts immediately with an official letter of Readiness to take over the cargo with the supplier's commercial terms and condition 4.1. Seller issues the listed documents below covering the total quantity onboard a. Bill of Lading of loaded vessel b. Product Passport-Dip-Test Report. c. Certificate of Origin d. Cargo Manifest. e. Cargo Ullage Report. f. Cargoâ??s Q88. g. Act of Title transfer Ownership Agreement Note: The Product should be titled on buyerâ??s name before the berthing of the vessel to enable the appropriate ministry approved the Product Allocation Ownership Certificate to buyerâ??s name and issue a copy to buyer maritime port authority before arrival of the vessel. 5. Upon confirmation of the said proof of product buyer pays fees for Product/Vessel title holder to buyers name prior to arrival at buyer discharged port, upon confirmation of the payment seller re- route the vessel to buyer destination Port while the Product Ownership Certificate will be issued to buyer, alongside copies of Buyer port maritime pre -arrival documents will be sent to the buyerâ??s appointed forwarder agent for the vessel and copy sent directly to port authority & custom for registration of loaded vessel for safe arrival at port on the name of buyer. 6. Upon arrival of the vessel at discharge port, the Vessel captain will hand over all the original POP document to the Buyers or his representative while Buyer pays for the total Contract cost after SGS, CIQ or equivalent inspection at the discharge port via MT103 Wire Transfer and the rerouting fee will be deducted while offloading will commence immediately. 7. Seller will release payments to all the intermediaries involved within 48 hours of receiving the payment for the product from the Buyerâ??s bank
En590 10 ppm in Houston for real buyers In Houston 100.000mt available Now Incoterm: Houston, Texas, USA ready to sell: 50,000 MT & 100,000 MT Origin: Kazakhstan Seller: A big group company from Canada Annual contract: TBD Price: US $535 MT Payment: MT-103/TT SGS or equivalent It can be a contract for a year 1. Buyer issues Irrevocable Corporate Purchase Order (ICPO). 2. Seller issues draft (MOU) agreement and Commercial Invoice to Buyer countersign and return to seller. 3. Seller sends to Buyer the following documents for Buyer's confirmation. BILL OF LADING ESTIMATED TIME OF ARRIVAL Q&A ANALYSIS REPORT PAYMENT INVOICE FOR TITLE TRANSFER CARGO MANIFEST STATEMENT OF AVAILABILTY CERTIFICATE OF ORIGIN 4. Buyer confirms the POP documents. 5. Buyer issues their Bank Guarantee MT/760 Stand By document and receives Q88. 6. Buyer's representative or Agent and the Ship Captain will agree on a meeting point for inspection. Seller will issue the Authority to Board (ATB), Authority to Verify (ATV). Dip-Test Authorization (DTA) for the Buyer's inspection team to carry out their inspection. 7. Upon successful completion of Dip-Test inspection the Buyer makes the balance payment by MT 103 Wire Transfer to the Seller's bank account. Seller transfers the Title of Ownership Certificate to the Buyer as the legitimate owner of the goods. 8. Trans-loading commences immediately. 9. Seller will release payments to the intermediaries involved within 48 hours after receiving the Payment for the product from the Buyer's bank. CONTRACT TERMS 1. Seller and Buyer signs contract for 12 months shipment if required. 2. Buyer issues their Bank Guarantee SBLC MT760/DLC MT700 to Sellers Bank 3. Monthly Shipment commences to Buyer's Discharge Port as stipulated in the contract the price is negotiable for year
Commodity. EN590 10PPM Diesel Origin. KAZAKHSTAN Quality. Kazakhstan origin standard. Payment Terms.DLC MT700,2%PB,MT103 OR TT final payment after SGS,CIQ/CCIC INSPECTION AT ASWP. Delivery Basis.DLC AND 100% TT/MT 103 FINAL PAYMENT CIF AFTER DIP TEST/SGS,CIQ/CCIC INSPECTION QUALIFIED. Insurance.110% Loading Port. VLADIVOSTOK PORT/KOZMINO PORT. Discharge Port. ASCP Contract. 12-Month CONT RACT POSSIBLE ROLLS AND EX TENSION. Documents approval. Other parties must sign on Warning Letter and approved http:/russiagovernment.ru/ to assure that: All seller's documents must be really issured by Energy Ministry and endorsed by Justice ministry and authenticated by Foreign Affair Ministry.
Quantity from 50,000mt to 1,000,000 mt per month CIF Transaction Procedures: 1. Buyer confirms Procedure / SCO, buyer issues an official ICPO and copy of CEO's passport identification. 2. Seller issues Draft Sales and Purchase Agreement (SPA/MOU) to buyer. 3. Buyer writes a letter of guarantee to perform to be presented in a signed /stamped letter of request on the buyer company's letter headed paper. 4. Buyer returns signed SPA with the letter guarantee to perform to the seller for legalization. 5. Seller reviews the signed contract acknowledged and legalizes it through the Ministry of Energy. The cost of legalization must be borne by the Seller. 6. The below notarized listed PPOP by the Export Control Department is released for the buyer's confirmation. a) Refinery Commitment to b) Certificate of Origin c) Seller Certificate of Incorporation & Export License d) Quality and Quantity Report (Product Passport) e) Statement of Product Availability f) NCNDA/IMFPA to be filled and structured by all groups involved 7. Seller releases to buyer the above listed Partial POP Documents and Buyer, within TWELVE {12} banking days sends agreed swift, negotiable to seller nominated account. DLC-MT700 shall be payable upon presentation of the documents specified in the procedure and shall not be activated unless and until the commodity is complete discharged at the destination port(s), and the Buyer confirms the quantity and quality of the commodity through CIQ/SGS inspection report. If the buyer fails to issueDLC-MT700 within 10 working days, the Seller shall issue an invoice to the Buyer for the remittance security guarantee deposit of 5% via TT Wire MT103 of the total value of the product cost to the seller's fiduciary bank account to secure the allocation which will be deducted from the final payment after delivery. 8. If the buyer fails to make the 5% guarantee deposit within 3 banking days, the contract will be terminated. 9. Within 72hrs of the DLC or 5% guarantee deposit Confirmation, Seller signs CPA and releases full POP document and 2% Performance Bond (PB) to Buyer as a guarantee of monthly shipment, alongside the below list of full POP Documents, customs formalities to Buyer's Bank and buyer secure email: a) Ship Certificates b) Cargo Declaration c) Fresh SGS Report d) Charter  Party  Agreement e) Ownership Certificate f) Title Transfer Affidavit g) Product Allocation Certificate h) Ullage Report i) Notice of Readiness j) Customs Declaration Certificate. k) Bill of lading 1) vessel Q88 m) ATB n) UDTA o) ATSC
CIF Petroleum products: EN590 10 PPM, LNG, LPG, Jet A1, ESPO, CST 180 and Naphta.
Available in Rotterdam, Houston and Qingdao
