Available - Kazakhstan Origin Diesel EN590, 10ppm
Seller: A reputed Oil refinery in UAE
Min.Order Qty = 1,00,000 metric ton
100% Advance payment or LC
Port of Origin : Ex-Fujairah Port, UAE
Port of Delivery : Any, Worldwide
Full Shipment ready at port, Contact immediately.by email or WhatsApp chat for further details/msds/product specification.
Price mentioned is base price
* Origin: Russian and other country, we have 10 countries factory suppliers.
Specifications: Standard Export Quality.
* Payment: By MT103/760
* Price/Commissions: The price we can discuss. Final price to Buyer is the Gross, including all commissions.
Commissions
* Payment is then made by Seller, who carries out all commissions transfers.
*Contract: 12 Months with possible rollovers.
* Inspection: SGS or similar
* CIF DLC or SBLC PROCEDURE
1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank
Statement or equivalent
2. Seller issues Sales and Purchase Agreement (SPA).
3. Buyer signs and returns SPA.
4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP.
5. Seller issues PPOP to Buyer including the following:
A. Copy of license to export issued by the Department of the Ministry of Energy.
B. Copy of approval to export issued by the Department of Ministry of Justice.
C. Copy of statement of availability of the product.
D. Copy of the refinery commitment to produce the product.
E. Copy of contract to transport the product to port
F. Copy of the port storage agreement
G. Copy of the charter party agreements to transport the product to the discharge port.
H. Tank Storage Receipt (TSR)
I. Q & Q by Current SGS report.
6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760
to Seller's fiduciary Bank account.
7. Seller issues 2% Performance Bond to Buyers bank.
8. Shipment Commences
9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller.
10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
We are the serious supplier. I have 10 Millions MTs available in Rotterdarm port everymonth now. The supplier is IPG PLATTS LTD. If you are interested in it, we can discuss more details. We can supply the transport service to you. The Customer must exactly observe our procedure process. If you can, please contact me directly by Whatsapp: +4917672341485.
* Quantity MIN 8 Million MT per months
* Origin: Netherlands, United Arab Emirates
Specifications: Standard Export Quality.
* Payment: By MT103/760
* Price/Commissions: The price we can discuss. Final price to Buyer is the Gross, including all commissions.
Commissions
* Payment is then made by Seller, who carries out all commissions transfers.
*Contract: 12 Months or more with possible rollovers.
EN590 and JET-A1 are readily available at Rotterdam Port, with CIF/FOB options and SGS/Intertek certification. Contact us now to arrange a seamless supply!
Products Grade: EN590 10 PPM
Loading Ports: FOB Rotterdam
Origin: Kazakhstan
Quantity: 100,000 MT / 200,000M with possible rolls and extensions
Price: Gross USD $790 per MT / Net USD $780 per MT
Contract Term: Spot and roll over to 12 months contract
Payment Terms: MT103, TT wire transfer
Inspection by: SGS or equivalent
Currency: U.S.A. Dollars.
APPROVED FOB DELIVERY PROCEDURE
1. Buyer sends ICPO in line with seller working procedures alongside his/her Tank Storage
Agreement (T.S.A.) on receipt and acceptance of Seller's Soft Offer
2. Seller issues Commercial Invoice (C.l.), Buyer Signs within 24 hours and returns to Seller within its
validity
3. Upon receipt and review of the signed C.., seller issues Dip Test Authorization (D.T.A) to be
completed and signed by buyer/ Buyer's logistics in order for Dip Test to be conducted alongside
counter signed copies of the C.I
4. Buyer returns the Dip Test Authorization (DTA) fully completed and signed within its validity and
upon successful review of the completed DTA, seller issues the full POP documents:
We, MOBI-International-Petroleum-Trading-Inc. head office (CANADA), on behalf of many Oil Suppliers (refineries) with full corporate and legal responsibilities, under penalty of perjury confirm that our seller is ready, willing, and able to supply many oil products according to the terms and conditions and specifications with approval by the refinery.
Please send us letter of intent from your company (end buyer) to send you the refinerys offer.(FCO=FULL CORPORATE OFFER ) and the refinery procedures.
We are pleased to offer EN590 10 ppm from 100000 Metric tons to 300000 Metric Tons for sale at Rotterdam/Malaysia suitable for various purposes. Our offerings include long-term contracts and spot purchases. If you're interested in learning more about our product and negotiating a sale, please don't hesitate to contact me directly.
I look forward to hearing from you and exploring how we can meet your needs.
EN590 10ppm 100,000MT ~ 200,000MT (TTV)
* Pick up from Fujairah
Origin: Azerbaijan
FOB PROCEDURE (Tank To Vessel)
1. The buyer issue ICPO and the CPA.
2. Seller release the commercial invoice within 48 hours.
3. The buyer sign and return the C.l to seller
4. Seller issue the p-pop document as below
A) Fresh SGS.
B) Product Quality passport
C) Certificate of origin
D) Commitment to supply
E) Statement of product availability
5. The Buyer provides ATI and Q88 from his or her shipping company
6. Seller issue unconditional dip test authorization, TSR to buyer, buyer conduct dip test in seller tank at buyer cost
7. After a successful dip test in the seller's tank, the buyer makes 100% payment for the fuel via MT 103/TT to the seller within 24 hours.
8. After payment, the seller begins pumping fuel into the buyer's vessel.
9. After the successful injection seller issue
A) Allocation license
B) Title ownership transfer affidavit.
9. After receiving 100% payment, all intermediaries receive payment from the Seller and Buyer through a signed NCNDA - IMFPA agreement.
My name is Gloria Chiappini, Managing Director at Alrix Energy Ltd. and the company serves as an official mandate to a refinery based in Bulgaria (EU). My intention is to work directly with buyers for long-term periods supply of high quality fuels. The prices will be confidentially reviewed during a meeting in the presence of all parties - Diesel EN590, Gasoline 95, Automotive Gas Oil, D2 Diesel Gas Oil and 10 PPM Diesel available - as per request.
If you are a trader, mandate of the buyer or a direct buyer, please do not hesitate to contact me and we can go through the details of the abovementioned procedure!
