Commodities like ic 45 sugar, soybean
sunflower oil, urea, wheat, wheat flour, corn, rice, all types of fertilizers, oil & gas, jet a1 fuel, en950 diesel10 ppm, lng (gas ) large qty only with sblc , lc only no advance no upfront.We provide sblc, lc, bg, from top notch banks, non prime banks, prime banks all across the globe
Medical ppe and organic products, metals and fuels, fertilizer, copper cathodes, en590 and jet a crude oil, palm oil and a range of organic and non organic products.
EN 590 Gas Oil is a 10 ppm (parts per million) sulphur content gas oil. It has a higher cetane number than A2 Class Gas Oil (another 10ppm sulphur content class of red diesel), making it better suited to internal combustion engines in off-road vehicles. TANK TO TANK / TANK TAKE OVER / TANK TO VESSEL
We have 4 Major Ports; FUJAIRAH, ROTTERDAM, HOUSTON & JURONG
Intercoms: TTV (Tank-to-Vessel)
Quantity: 100,000~200,000 METRIC FOB
Price: $580 Per Metric Ton
(5$ Buyside Comms open)start from buyside.
Mark up Possible.
Loading: Port JURONG, SINGAPORE
1. Seller SCO
2. Buyer ICPO
3. Seller proof of the product listed below.
(a) Product Passport
(b) Commitment Letter to Supply
(c) ATSC Authorization to Sell & Collect
4. Buyer POF
- BCL via 'MT199/MT799'
5. Seller Full POP
6. Buyer Test and Pay
* Please contact me only buyers who are willing to trade.
PROCEDURE TANK TO TANK (TTT) with SGS DIP AND PAY 200k En590 Fob Rotterdam
* 1. The buyer issue CIS on the buyer's company letterhead and Letter of acceptance stating to adhere to the seller's Transaction Procedure. along with TSA (TANK STORAGE AGREEMENT), the Buyer Certificate of incorporation, Company Profile (CP) and International Passport copy. After, the buyer Issue an ICPO. Containing the seller's work procedures and Banking Detailsâ?¨
* 2. The Seller issues commercial invoice of products in tank at port along with ICC warning
* 3. The seller issues a copy of the SGS Report strictly to the buyer's Tank farm Company only to verify the SG Report.
* 4. After confirmation of successful verification of SGS Report only by the Buyer's Tank Farm Company. The Buyer should send his Valid Tank Storage Receipt (TSR) for 10 days from his Tank Farm Company to the seller for verification.
* 5. All parties must sign NCNDA and IMFPA for endorsements
* 6.The sellers issues the following POP documents to the buyer; the buyer performs a Dip test on the product and makes payment for the total value of the product injected into the Tank via MT103-TT: SGS report for quality and quantity at shore tank not older than 48 hours
* a. Product Certificate of Origin
* b. Product injection report at shore tank
* c. Tank storage receipt with full GPS coordinates
* d. Unconditional dip test authorization letter
* e. Authorization to sell and collect
* f. NCNDA-IMFPA agreement
* g. Q&A
*
* 7. The Seller sends payment of all intermediate involved in the transaction 24 hours after receiving confirmation of buyer payment as per signed & sealed NCNDA/IMFPA which is notarized by public Notary in the Netherlands and Authorized by the Seller's Bank and then monthly remittance is continued as per terms and terms of the contract of sale and purchase agreement t between the buyer and the seller.
Diesel fuel from Novorossiysk FOB
The price is $575 per ton. form of payment letter of credit in case of interest, submit an application LOI indicating the port of destination and company details
Hallo
Good day
we supplying Jet Fuel A 1 and EN 590 10 PPM and 50 PPM - Origin Kazhakstan and other Non sanctioned Countries Very genuine refinery - we have on going contracts - Long chain brokers please dont contact unless have direct contact with END buyer or Buyer Mandate - Need ICPO from direct buyer to refinery we assure best price and mark up ( conditional )
we can provide TTV, TTT, TTO , CIF , FOB
Hallo Good day we supplying Jet Fuel A 1 and EN 590 10 PPM - Origin Kazhakstan and other Non sanctioned Countries Very genuine refinery - we have on going contracts - Long chain brokers please dont contact unless have direct contact with END buyer or Buyer Mandate - Need ICPO from direct buyer to refinery we assure best price and mark up ( conditional ) we can provide TTV, TTT, TTO , CIF , FOB
We are pleased to present our offer for the supply of Automotive Diesel Fuel EN-590, which adheres to export standard quality. The fuel is sourced from Qatar and Kazakhstan, ensuring a reliable and consistent supply. Please find the details of the offer below:
Origin: Qatar, Kazakhstan
Quality: Export Standard
Loading Ports: Doha, Ras Laffan, Al Fujairah, Rotterdam, Houston
Destination Ports: Any Safe World Port (ASWP)
Contractual Period: Spot or 12-month contract with the option for extension
Quantity: 10,000 MT per month, with a maximum monthly quantity of 100,000 MT
Delivery: Free on Board (FOB) Al Fujairah
TRANSACTION PROCEDURE:
The buyer submits an Irrevocable Corporate Purchase Order (ICPO) on their company letterhead, including the Seller's working procedure, bank details, and a scanned copy of the buyer's passport. The ICPO should also include a Tank Storage Agreement (T.S.A.) authorization, allowing the seller to verify the buyer's tank storage (ATV) for approval.
The seller issues a Commercial Invoice (C.I.) for the product, which the buyer signs and returns along with an acceptance letter.
The seller provides a copy of the SGS report to the buyer's tank farm company for the sole purpose of verifying the report.
Upon successful confirmation and verification of the SGS report by the buyer's tank farm company, the buyer makes a payment to their tank farm company within 48 hours, covering three (3) days as a sign of tank reservation for the dip test. This payment enables the release of the following Proof of Product (POP) documents:
Injection report
Product Reservoir
Accreditation Certificate
Product Passport (Quantity and Quality Analysis)
Authorization to Sell and Collect Certificate (ATSCC)
Fresh updated SGS report
Authority to Verify (ATV), either physically or otherwise
Certificate of Product Origin
Non-Circumvention, Non-Disclosure Agreement/International Master Fee Protection Agreement (NCNDA/IMFPA) (to be completed by all intermediaries)
Unconditional dip test authorization letter
The buyer conducts a dip test on the product and proceeds to make the full payment for the injected quantity into the tanks via MT103-TT.
The seller settles the payments for all intermediaries involved in the transaction, ensuring a smooth process. Monthly shipments will continue as per the sales and purchase agreement contract between the buyer and seller.
We trust that this offer fulfills your requirements. Should you require further information or have any inquiries, please do not hesitate to contact us.
We are pleased to present our offer for the supply of Automotive Diesel Fuel EN-590, which adheres to export standard quality. The fuel is sourced from Qatar and Kazakhstan, ensuring a reliable and consistent supply. Please find the details of the offer below:
Origin: Qatar, Kazakhstan
Quality: Export Standard
Loading Ports: Doha, Ras Laffan, Al Fujairah, Rotterdam, Houston
Destination Ports: Any Safe World Port (ASWP)
Contractual Period: Spot or 12-month contract with the option for extension
Quantity: 10,000 MT per month, with a maximum monthly quantity of 100,000 MT
Delivery: Free on Board (FOB) Al Fujairah
TRANSACTION PROCEDURE:
The buyer submits an Irrevocable Corporate Purchase Order (ICPO) on their company letterhead, including the Seller's working procedure, bank details, and a scanned copy of the buyer's passport. The ICPO should also include a Tank Storage Agreement (T.S.A.) authorization, allowing the seller to verify the buyer's tank storage (ATV) for approval.
The seller issues a Commercial Invoice (C.I.) for the product, which the buyer signs and returns along with an acceptance letter.
The seller provides a copy of the SGS report to the buyer's tank farm company for the sole purpose of verifying the report.
Upon successful confirmation and verification of the SGS report by the buyer's tank farm company, the buyer makes a payment to their tank farm company within 48 hours, covering three (3) days as a sign of tank reservation for the dip test. This payment enables the release of the following Proof of Product (POP) documents:
Injection report
Product Reservoir
Accreditation Certificate
Product Passport (Quantity and Quality Analysis)
Authorization to Sell and Collect Certificate (ATSCC)
Fresh updated SGS report
Authority to Verify (ATV), either physically or otherwise
Certificate of Product Origin
Non-Circumvention, Non-Disclosure Agreement/International Master Fee Protection Agreement (NCNDA/IMFPA) (to be completed by all intermediaries)
Unconditional dip test authorization letter
The buyer conducts a dip test on the product and proceeds to make the full payment for the injected quantity into the tanks via MT103-TT.
The seller settles the payments for all intermediaries involved in the transaction, ensuring a smooth process. Monthly shipments will continue as per the sales and purchase agreement contract between the buyer and seller.
We trust that this offer fulfills your requirements. Should you require further information or have any inquiries, please do not hesitate to contact us.
