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
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.
EN590 10PPM (FOB) Price (Gross): $560 per MT Commission: $10 per MT The commission is included in the price, and it will be shared equally by the Seller's and Buyer's Mandates.
We provide oil and gas products, to buyers and consumers of crude oil and its derivatives, and can offer several CIF and FOB products: - Diesel D2 Gasoil Gost 305-82 - Diesel D2 ULSD - Diesel D6 Virgin Fuel Oil - Diesel EN590 - Gasoline, 87, 91, 95 RON - Mazut - Jet A1, 91/91 - JP54 - Naphtha 58-60 - Light crude oil, API 30/34/37/42 - Bitumen - Urea - Lubricating oil Please feel free to get in touch if you have more questions and need more information. I am at your complete disposal.
we operate as a brokerage that has access to the following supply Diesel EN590 10ppm.
We offer: Aviation Jet Fuel A1, ARABIAN LIGHT CRUDE OIL , Low Sulfur Diesel EN590 Diesel D2, Gasoline, Automotive Gas Oil (AGO), Liquefied Natural Gas (LNG), Liquefied Petroleum Gas (LPG) Virgin Fuel Oil D6, EN590, Petroleum Coke. UREA , base oil , Bitumen , Mazut If interested in any of our products listed, kindly contact us for SCO, seller working procedure. We are willing to work with real and serious buyers. We are very flexible and understanding with regards to the refinery procedures and prices for closing the deal.
We offer: Aviation Jet Fuel A1, ARABIAN LIGHT CRUDE OIL , Low Sulfur Diesel EN590 Diesel D2, Gasoline, Automotive Gas Oil (AGO), Liquefied Natural Gas (LNG), Liquefied Petroleum Gas (LPG) Virgin Fuel Oil D6, EN590, Petroleum Coke. UREA , base oil , Bitumen , Mazut reach us + seven nine eight five seven one four four four eight nine. supply product on a procedure outlined by the supplying Refinery with a competitive price list,
We are LIMITED LIABILITY COMPANY "OIl STREAM " we have several eligible Seller/Refineries and business partners in Asia, Europe and united Arabs, We are registered oil trading company for both Kazakhstan, Qatar and Georgia, Romania product origin seller/refinery We get direct quotation from Seller/Refinery for a variety of product ranging from petrochemicals, oil, natural gas to Bitumen and Methanol, reach us + seven nine eight five seven one four four four eight nine Blend Crude Oil (REBCO), Diesel Gasoil (D2), ARABIAN LIGHT CRUDE OIL , Mazut, Virgin Fuel Oil D6 , Aviation Kerosene/Jet Fuel (JP54), Liquefied Petroleum Gas (LPG), Liquefied Natural Gas (LNG), Compressed Natural Gas (CNG), Bitumen, ESPO, EN590 , Petroleum Coke , UREA , base oil E.T.C If interested in any of our products listed!!!
We are pleased to inform you that Sparrow oil and gas LLC, a registered direct mandate to a reputable end seller company, has allocations available for various petroleum products, including Crude Oil, Gasoil/Diesel D2, Jet Fuel JP54 & A1, Fuel D6 Oil, Mazut, LNG/LPG, Gasoline, Petroleum Coke, and other refined product. All products are from non-sanctioned countries. For any inquiries or interests, please contact us:
Ports : Fujairah / Houston / Rotterdam / Jurong CIF EN590 10ppm CIF JET A1 PROCEDURE : CIF 1. Buyers issues Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery along with company profile and buyer passport. 2. Seller Company issue a Draft Contract/Sales & Purchase Agreement (SPA Open for amendments if both parties sign and seal the present contract and exchange the copies electronically. 3. Seller Company registers and legalises contract officially with the appropriate authorities to facilitate the booking of allocation and securing a legitimate approval for the Transfer of Ownership Title/Allocation of buyer's Company name at the seller's expense. 4. Seller Company sends a copy of the notarised and insured POP documents along with the legalised Contract to Buyer Company. The Partial POP documents to be sent along with the legalised Contract include: a. Certificate of origin, b. Statement of Product Availability, c. Product Quality Passport d. Refinery Commitment to Produce / Supply. e. Refinery Legalised Draft Contract 5. Seller Company appoints a tested/reliable shipping and World-Renowned Logistic Company. Both seller and buyer will sign the Charter Party Agreement (CPA) together with the Shipping and Log Company (A three parties CPA). 6. Seller/Buyer makes payment for the Chartered Freight Cost with the appointed shipping company for the transportation of the product to the buyer's designated discharge port. Note: The fee made by the buyer will be deducted when making payment for the total cost of the product at the discharge port after a successful CIQ/SGS test at the discharge port. 7. Seller Company releases copies of POP and Shipping documents to the buyer Company. a. Copy of the Charter Party Agreement to transport the product to the discharge port. b. Copy of Shipping Schedule Document. c. Product Analysis Report d. Certificate of Origin e. Bill of Lading f. Tank Receipt g. Vessel QM8 h. Certificate of Product 8. Buyer's bank sands the irrevocable Documentary Letter of Credit (IRDLC) non-operative issuesbuyer's back to seller's bank for the face values of the first whole month shipment
Origin: Kazakhstan Product: EN 590 10ppm First Lift:200,000 mt Price: FOB-Fujairah- $530 (this includes agents/brokers commissions) TANK-TO-TANK PROCEDURE AGREEMENT (TTT) 1. Buyer issues and send irrevocable corporate purchase order (ICPO) with sellers transaction procedure along with passport copy of the company representative. The buyer will also provide TSA to the seller. 2. Seller issues Commercial Invoice (CI), Buyer sign CI and Return CI to seller. 3. Seller releases Injection Programming Agreement (IPA) to Buyer for affirmation to program product injection with Buyers tank farm. 4. Upon successful programming, Sellers representative, SGS Team, and Buyers representative meets at seller tank storage for the tank and pipeline verification and Seller issues the hard copy POP documents to buyer representatives in person (Face to Face). Quantity and Quality Certificate (SGS) 48hrs fresh Tank Storage Receipt (TSR). Product Passport (Dip Test Result). Statement of Product Availability. Refinery Commitment to Supply. Authorization to Sell/Collect (ATSC). Authorization Letter to Verify the Product with the Tank Farm. Company Registration Certificate. 5. Upon successful verification of documents and SGS report by buyers team, buyer commence dip test in sellers tank, if need be, for more confirmation. 6. Upon confirmation of product Q&Q, Seller begins injection into buyers tank storage and all parties sign NCNDA/IMFPA. 7. The buyer makes payment by MT103 or TT wire transfer for the total product available. 8. The seller changes the title of ownership to the buyers name and pays all intermediaries according to the signed NCNDA/IMFPA for monthly deliveries and the buyer lifts the product.
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. We look forward to establishing a successful partnership.
Hello Buyer/ Buyer mandate, I am pleased to inform you that Sparrow Oil and Gas LLC, a registered direct mandate for a reputable end-seller company, currently has allocations available for a variety of petroleum products. These include: Crude Oil Gasoil/Diesel D2 Jet Fuel JP54 & A1 Fuel Oil D6 Mazut LNG/LPG Gasoline Petroleum Coke Other Refined Products Please note that all products are sourced from non-sanctioned countries. Should you have any inquiries or wish to discuss further, please feel free to contact us using the following details: We look forward to the opportunity of working with you.
50,000 MT LOCATED IN HOUSTON TX. MUST BE ABLE TO SEND MT799 TO THE IN ORDER TO GET THE POP DOCS. NO LONG BROKER CHAIN TO YOUR BUYER.
High quality Diesel EN950 10PPM sourced directly from Malaysia (non-sanctioned) for sale! Our competitive pricing (MOPS minus) and flexible shipping terms (FOB or STS) makes this an offer even more attractive for our prospective buyers! Please contact
1. We are marketing the following product formation basing the port of loading at Rotterdam Europoort, Netherlands. The following prices and lift quantities apply: FOB US$510; CIF US$530 for EN-690, up to, or â?¤200,000MT trial and up to, or â?¤800,000MT pm x 12m under SPA; and 2. We offer a range of TTT FOB or TTV FOB procedural options, our preferred ones are the ones that appear below. We can offer alternatives if these do not suit for whatever reason. We offer only one CIF procedure, and it is our most preferred mode of delivery of the range. 3. For interested and genuine Buyers, please email
EN590 10 PPM FOB Rotterdam: $530 Per MT FOB Jurong: $570 Per MT CIF: $540 Per MT to any safe ports.
