Greetings, I am Amir, official appointed (with letter) Mandate to End Seller (Refinery). We sell EN590 10ppm USLD 10 and others product such as JET A1, D2 and etc based on TTT, TTV, FOB dip & pay and CIF ASWP. Price will be very competitive with ZERO upfront payment. FOB can be done at following port:
WITH SGS REPORT. Contact me if you are the End Buyer or Mandate Buyer (no long chain brokers) with sufficient fund to purchase, Thank you.
FOB price for EN590 10ppm ULSD 10 is USD430 gross/USD410 nett at above-mentioned Port. Others product such as JET A1, JP54, Pet Coke, Urea, D2, LNG, LPG and more is also available.
COMPONENT UNIT MIN MAX
Density@ 20 deg C Kg/m3 0,840
Colour 1.10
Flash point, PMCC deg C ( C ) 66 69.0
Kinematics viscosity @20
degC C ST 3,0 6,0
Pour point deg C ( C ) (*) -10,0
Cloud point deg C ( C ) (*) -5,0
Mercaptan sulphur 0,004
Acidity, mg / 1000 cm3 5
Iodine number g/100g 6
Ash %wt 0.01
Total Sulphur %wt 0,005 0,02
Copper corrosion3 hrs@50 deg C (typical) 1 A
CCR on 10% Residues %wt 0.20
Cetane index 45
Distillation range :
50% Recovered Volume deg C ( C ) 280
90% Recovered Volume deg C ( C ) 365.7
Bacteria MB Fibre / it 500
-Bacteria CFU Fibre / it 1000
Specification International export Standard Trial Shipment 50,000 MT (+/- 5%) Monthly Quantity 100,000MT Total Quantity 1,250,000 MT Price $482 USD PER MT Payment MT103 Packing By Bulk Inspection SGS or Similar By Seller Delivery FOB Loading port Rotterdam & Houston port. Insurance 110% by Seller Performance Bond 2% PB in favor of Buyer F.O.B. FEE ON-BOARD FUJAIRAH, ROTTERDAM & HOUSTON PORT 1. The Buyer issues an official ICPO containing the Seller's procedure upon for seller verification alongside: (a) Company Profile, (b) Seller's procedure, (c) Full banking detail, (d) Buyer acceptance letter, (e) Company Registration Certificate, (f) International data passport Copy of Buyer's, (g) NCNDA/IMFPA (h) TSA (Tank Storage Agreement) as proof of Storage Tank Availability. 2. The Buyer issues an official ICPO containing the Seller's procedure with TSA and Company Certificate of Incorporation. 3. The Refinery verifies the Buyer's ICPO with Company profile and issues Commercial Invoice of the product in tanks at the Port, and also SGS application form to the Buyer and the Buyer�¢??s Tank Farm Company sign and return CI to the Seller with NCNDA/IMFPA signed by all buyer groups with commission structures and buyer Terminal Access code and Hub Number. 4. Seller issues the below PPOP documents to the Buyer's secured email for verification. SGS Report GPS Coordinate TSR (Tank Storage Receipt) IR (Injection Report) DTA (Dip Test Authorization Letter) ATSC (Authorization to Sell and Collect) ATV (Authorization to verify the product in the Seller's Tank) 5. Upon buyers receipt of the PPOP, Buyer inspects SGS agent or equivalent. 6.Seller issues the following final documents to all Intermediaries and the Buyer endorsed NCNDA/IMFPA. 7. Upon successful Dip Test in tanks, product will immediately be injected into Buyer�¢??s Tanks. The Buyer makes Payment for the product via MT103 in exchange for title. DIESEL FUEL SPECIFICATION EN590 (10PPM) USLD Detailed specs shall be provided upon request. NOTE: THE ICPO must be in buyer's letterhead with authorized signatory and stamp. It is mandatory that the document carries the buyer�¢??s bank and bank officer's contact information. The names and positions of the Company representative signing the ICPO must be clearly indicated. Otherwise, the document has no legal value; the documents must be fresh (recent date �¢?? the most 1-3 days old max.) The letterhead of the Company requesting the commodity must correspond to the Bank Account Holder on the banking information provided. Lastly, the ICPO must be addressed to the VIA Al Thani and must carry the seller's approved procedures as shown above. If your documents do not pass these verification points, please discuss them with your Buyers and get them corrected. This will save time in our process
Available in Hamriyah - Sharjah, Diesel En590 PPM1000
QTY: 45,000 MT
Price: $680/MT
Requirements: SGS and MT103
Diesel En590 PPM1000 And Others PPM Ultra Low Sulphur are petroleum products derived from crude oil (petroleum) and processed in oil refineries.
The diesel En590 PPM1000 or Grade D Gas Oil is red diesel that is distinguished by a 1000ppm sulphur content and red dye and is used in older machinery and boilers. The sulphur content comes from the element that's required for lubrication purposes pre-2011.
Available in Hamriyah - Sharjah, Diesel En590 PPM5000 QTY: 60,000 MT Price: $680/MT Requirements: SGS and MT103 Diesel En590 PPM5000 And Others PPM Ultra Low Sulphur are petroleum products derived from crude oil (petroleum) and processed in oil refineries.
We have availability PETROLEUM PRODUCT from the refineries KAZAKAZSTHAN/QATAR.
1. DIESEL EN 590 10PPM
2. AVIATION KEROSENE (JET A1 91-91)
3.AUTOMATIVE GAS OIL (AGO)
4.D2 GAS EURO 4 (50PPM)
5.LNG, LIQUIDIFIED NATURAL GAS
6.LIGHT CYCLE OIL(LCO)
7.PETROLEUM COKE
8.AUTOMATIVE GAS OIL (AGO)
9.AVIATION KEROSENE COLONIAL GRADE (JP54) (TS-1)
10.DIESEL GAS D2 GOST 305-82
11.D6 VIRGIN LOW POUR FUEL OIL
12.LPG, LIQUIDIFIED PETROLEUM GAS
13.MAZUT-M100 GOST 10585-2013
14.UREA PRILLED
15.UREA GRANULLAR N46%
16.ROCK PHOSPHATE
17.FERTILIZER NPK
18.ESPO 19.BITUMEN 60/70 20.BENZENE 21.BASE OIL SN500
CIF STANDARD TRADING PROCEDURE
1. Buyer issues ICPO with Company Profile and Buyer Passport Copy, Companys registration Copy. 2. Seller acknowledges ICPO and issue to Buyer a Letter of Acceptance and Guarantee. 3. Seller issue Draft Contract SPA to Buyer. Buyer review SPA open for any amendment, sign and return to Seller for approval. 4. Seller registers and legalizes the signed Sales and Purchase Agreement contract and provides the registered, legalized and notarized SPA including PPOP as listed below. A. Certificate of Origin. B. Commitment to Supply. C. certificate of conformity D. Statement of Availability of the product. E. Product Export license for Allocation Issued by Ministry F.Product Allocation payment invoice at buyers expense. 5. Upon buyer securing allocation, Seller issues and register the Full set of POP with the Ministry of Energy and Justice, and with the loading Port Authorities, and charter of vessel for product Shipment. 6. Seller send to Buyer the full set of POP documents, vessel documents including SGS report at Origin Country to Buyer (by Bank to Bank and by email). Loading commence according to shipment schedule for departure from origin port within the specified working days after Buyer final notification of POP verification and Confirmation. POP DOCUMENTS: a)Certificate of Incorporation b )Act of Transfer c) Commercial Invoice d)Company Tax Payers Certificate e) Fresh SGS Report at Loading Port f)Tank Receipt g)Vessel Q&Q and Quality Specification h)Bill of Lading i)Certificate of Non-Wooden Package j)Notice of Readiness (NOR) k) Estimated Time of Arrival (ETA) l) Authorization To Sale (ATS) m) Cargo Declaration / Conforming Warrant
n) Charter Party Agreement (CPA) to transport the product to the Discharge Port o) Ullage Report p) Customs Declaration Certificate. q) Product Allocation Certificate r) Notarized NCNDA/IMFPA and Endorsed by Seller Bank 7. within 3 banking days of the Vessel arrival at Buyer destination port, upon Buyers Confirmation and satisfaction with product buyer makes payment via TT/MT103 to Seller against Shipping documents and Title transfer. 8. Product discharged into Buyers storage facility/vessel, and Seller pays commission to all intermediaries within 24 hours after receiving payment from Buyer.
We have availability PETROLEUM PRODUCT from the refineries KAZAKAZSTHAN/QATAR.
1. DIESEL EN 590 10PPM
2. AVIATION KEROSENE (JET A1 91-91)
3.AUTOMATIVE GAS OIL (AGO)
4.D2 GAS EURO 4 (50PPM)
5.LNG, LIQUIDIFIED NATURAL GAS
6.LIGHT CYCLE OIL(LCO)
7.PETROLEUM COKE
8.AUTOMATIVE GAS OIL (AGO)
9.AVIATION KEROSENE COLONIAL GRADE (JP54) (TS-1)
10.DIESEL GAS D2 GOST 305-82
11.D6 VIRGIN LOW POUR FUEL OIL
12.LPG, LIQUIDIFIED PETROLEUM GAS
13.MAZUT-M100 GOST 10585-2013
14.UREA PRILLED
15.UREA GRANULLAR N46%
16.ROCK PHOSPHATE
17.FERTILIZER NPK
18.ESPO 19.BITUMEN 60/70 20.BENZENE 21.BASE OIL SN500
CIF STANDARD TRADING PROCEDURE
1. Buyer issues ICPO with Companyâ?? Profile and Buyer Passport Copy, Companyâ??s registration Copy. 2. Seller acknowledges ICPO and issue to Buyer a Letter of Acceptance and Guarantee. 3. Seller issue Draft Contract SPA to Buyer. Buyer review SPA open for any amendment, sign and return to Seller for approval. 4. Seller registers and legalizes the signed Sales and Purchase Agreement contract and provides the registered, legalized and notarized SPA including PPOP as listed below. A. Certificate of Origin. B. Commitment to Supply. C. certificate of conformity D. Statement of Availability of the product. E. Product Export license for Allocation Issued by Ministry F.Product Allocation payment invoice at buyerâ??s expense. 5. Upon buyer securing allocation, Seller issues and register the Full set of POP with the Ministry of Energy and Justice, and with the loading Port Authorities, and charter of vessel for product Shipment. 6. Seller send to Buyer the full set of POP documents, vessel documents including SGS report at Origin Country to Buyer (by Bank to Bank and by email). Loading commence according to shipment schedule for departure from origin port within the specified working days after Buyer final notification of POP verification and Confirmation. POP DOCUMENTS: a)Certificate of Incorporation b )Act of Transfer c) Commercial Invoice d)Company Tax Payerâ??s Certificate e) Fresh SGS Report at Loading Port f)Tank Receipt g)Vessel Q&Q and Quality Specification h)Bill of Lading i)Certificate of Non-Wooden Package j)Notice of Readiness (NOR) k) Estimated Time of Arrival (ETA) l) Authorization To Sale (ATS) m) Cargo Declaration / Conforming Warrant
n) Charter Party Agreement (CPA) to transport the product to the Discharge Port o) Ullage Report p) Customs Declaration Certificate. q) Product Allocation Certificate r) Notarized NCNDA/IMFPA and Endorsed by Seller Bank 7. within 3 banking days of the Vessel arrival at Buyer destination port, upon Buyerâ??s Confirmation and satisfaction with product buyer makes payment via TT/MT103 to Seller against Shipping documents and Title transfer. 8. Product discharged into Buyerâ??s storage facility/vessel, and Seller pays commission to all intermediaries within 24 hours after receiving payment from Buyer.
TRANSACTION WORKING PROCEDURE - FOB FUJAIRAH TTT AN-03:4-1
1. Buyer issues ICPO containing the seller's procedure with banking details and scanned copy of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyer Logistic
2. Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyer's review and endorsement and return for legalization on seller's expenses.
3. Seller logistics team verify the buyer provided tank farm agreement and pay 4 days first on buyer tank farm and after confirmation of the funds by buyer tank farm, Buyer pays the remaining 1 days to his Tank Farm Company to obtain 5 Days TSR, to show both parties proof of readiness.
Seller provides below documents to the Buyer:
a) Product Quality Passport (Dip Test Result)
b) Statement of Product Availability
c) Certificate of Origin of Product
d) Injection Report
e) Dip Test Authorization letter (Unconditional) DTA
f) Authorization to Sell & Collect ATS
g) Fresh SGS Report (Not Older Than 48 hrs.)
h) Authorization to Verify the product in seller Tank ATV
i) Export license
4. The Buyer Conducts Dip Test of the product in the seller's reservoir.
5 Buyer provides Authority to Inject (ATI) from its Logistic Company to enable seller â??commence Injection of Product into the Buyer's Tank.
6. Within Twenty - Four (24) Hours upon completion of the Injection, buyer make payment for the total cost of the product injected into buyers tank by TT wire transfer to sellers nominated bank account.
7. Buyer lifts products and all intermediaries are paid; Seller and Buyer consider and signs further contracts after successful Transaction.
NOTE: If Buyer At Any Stage Of The Procedure Is Expected To Pay To Activate His Storage With A 1 Or 2-day Tsr With His Storage Company, Seller Will Provide An Irrevocable Undertaking To Reimburse Buyer For All Costs In The Event That No Verifiable Product Is Forthcoming.
TRANSACTION TERMS AND CONDITIONS:
DELIVERY: CIF AWSP (Any World Safe Port).
PAYMENT TERM: As stated on procedure
PRODUCTS ORIGIN: RUSSIAN (but can be sold with non-Russian origin document) Inspection: SGS, CCIC, CIQ or Similar.
Trial Shipments: Trial Shipments are obligatory for new clients.
Payment: - As Stated on the Procedure
Commissions: All Commissions are paid by seller and shared equally between buyer side and seller side intermediaries.
DIESEL GAS
Eastern Siberian Pacific Crude Oil (ESPO)
Quantity: SPOT AND CONTRACT BASIS
Price CIF Per Barrel
Minimum
Maximum
500,000 barrels
2,000,000 barrels
USD$70 GROSS
USD$65 NET
LIGHT CYCLE OIL (LCO)
Quantity: SPOT AND CONTRACT BASIS
Price CIF Per MT
Minimum
Maximum
500,000 MT
2,000,000 MT
USD$370 GROSS
USD$350 NET
DIESEL GAS
ULTRA LOW SULFUR DIESEL EN590 10PPM
Quantity: SPOT AND CONTRACT BASIS
Price CIF Per Metric Tons
Minimum
Maximum
5,000 metric tons
100,000 metric tons
USD$440 GROSS
USD$420 NET
DIESEL GAS
Russian Petroleum Coke
Quantity: SPOT AND CONTRACT BASIS
Price CIF Per Metric Tons
Minimum
Maximum
10,000 metric tons
100,000 metric tons
USD$180 GROSS
USD$170 NET
DIESEL GAS
Russian Diesel 5000PPM
Quantity: SPOT AND CONTRACT BASIS
Price CIF Per Metric Tons
Minimum
Maximum
5,000 metric tons
100,000 metric tons
USD$430 GROSS
USD$420 NET
AVIATION KEROSENSE GRADE 54 (JP54)
Quantity: SPOT AND CONTRACT BASIS
Price CIF Per Barrel
Minimum
Maximum
500,000 barrels
2,000,000 barrels
USD$70 GROSS
USD$65 NET
DIESEL
AVAITION FUEL GRADE A1 (JET A1)
Quantity: SPOT AND CONTRACT BASIS
Price CIF Per Barrel
Minimum
Maximum
500,000 barrels
2,000,000 barrels
USD$70 GROSS
USD$65 NET
Russian VIRGIN FUEL D6
Quantity: SPOT AND CONTRACT BASIS
Price CIF Per Gallon
Minimum
Maximum
1,000,000 Gallons
500,000,000 Gallons
USD$0.85 GROSS
USD$0.80 NET
Russian Automotive Gas Oil (AGO)
DIESEL GAS
Quantity: SPOT AND CONTRACT BASIS
Price CIF Per Metric Ton
Minimum
Maximum
5,000 MT
100,000 MT
Diesel EN 590 10pm is offered for delivery, Terms of delivery FOB Rotterdam 30000 mtn per month, Total quantity: 360 000 MT per year, Price Platts FOB Rot-terdam, minus 28 USD per mtn. Terms of payment: DLC
Price - Platts --- 40 USD
Procedure - Free Delivery in N EU
Origin - German
Max - 50,000MT Per week
Contract type - Spot/12 Month
Payment Term - Upfront Mt199
