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.
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.
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
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
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
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 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:
Hello dear Buyers !!!
My name is Semyon, and I'm a top manager of Rosneft.
We are pleased to offer you EN590 10PPM diesel fuel and Jet A-1 aviation kerosene on favorable terms.
We allocate volumes for petroleum products and can offer non-sanctioned fuel options.
Our prices are as follows: - FOB Novorossiysk 560 $ per metric ton.
FOB Rotterdam - EN590 10PPM - $610 per metric ton FOB Rotterdam - Jet A-1 - $85 per barrel.
To start cooperation, please send to my mail: LOI, bank account statement, CIS.
Contact us to discuss the details and get more information: **Phone**: â?ª+353 83 029 8771â?¬
540 usd TANK TO VESSEL, FOB Rotterdam
PROCEDURE:
FOB Tank to Tank at ROTTERDAM Port, Dip and pay..
1. Buyer issues ICPO together with tank storage agreement (TSA) upon acceptance to seller offer.
2. Seller issues commercial invoice (CI) for the available quantities on ground to be sold to buyer.
3. Buyer signs and then return the commercial invoice with NCNDA/IMFPA signed by all buyer groups with commission structures.
4. The seller issue injection programming agreement (IPA), for seller, buyer and buyer logistics company all three parties sign and endorse the injection programming agreement (IPA).
5. After successful signing and sealing the (IPA) by all three parties, seller issue the following documents to buyer.
a) (Three) 3 days unconditional dip test authorization (DTA)
b) Fresh uncut SGS Report( Non less down 24hrs)
c) Reservoir storage receipt with GPS Coordinates
d) Authorization to verify (ATV)
e) Injection report
f) Certificate of origin
g) Authorization to sell and collect (ATSC)
6. Buyer upon verification and confirmation of the product and the PPOP documents, order SGS to conduct the dip test in the seller reservoir on buyer expenses.
7.Upon successful Dip Test, seller commences injection immediately into buyer tank and issues buyer title of ownership certificate to be followed by all export documentation.
8. Buyer makes payment by MT 103 or TT Wire transfer for the total product and lifts the product and seller pays all intermediary involve in� the� transaction
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.
