Hi Sir/Miss I am Taufiqul Hakim Tsabit as a mandate from End Seller. We can supply D2 Diesel Origin Russia to you. Monthly Quantity 50,000MT - 500,000MT
Hi Sir/Miss I am Taufiqul Hakim Tsabit as a mandate from End Seller. We can supply Diesel Fuel EN590 Russian Origin to you. Monthly quantity: 50,000MT - 300,000MT.
D2, Diesel and AGO now available direct from our allocation.
Type Diesel 10ppm Quantity 6000000 MTS per month Delivery Terms CIF CNF FOB Payment Terms DLC SBLC
Sajal International has a huge market value in Oil Industry and the reason for it is a quality and quantity of the material provided to their valuable clients.
Diesel oil.
High speed diesel (d2) -
4. Buyer verifies TSR & CI, signs & seals CI and provides to Buyer logistics Vessel Detail Info CPA-Q88 or Tank Storage Agreement within the next business day. 5. Upon receiving vessel confirmation from shipping company or tank storage agreement from Buyer, Seller will issue DTA – Dip Test Authorization. (either on same day or next day). 6. Buyer conducts DIP TEST and Buyer release payment with MT103/TT to Seller according to CI OR 100% L/C at sight. 7. Lifting commences. 8. Buyer pays commissions to Agents, Brokers Mandates and Facilitators on Buyer’s Side and Seller on Seller’s Side. 9. Weekly or Bi-Weekly lift will repeat existing procedure if available. Exchange of documents will strictly be between Buyer and Seller’s Mandate only. Please revert as its best and safest means of supply . INTERNATIONAL STANDARD DRUMS PACKAGING IN BULK
Diesel, paper, sugar, urea, heavy equipment, trucks.
Petroleum products, en590 10ppm diesel, en590 diesel, jet a1, aviation fuel, jet fuel, d2 diesel, d6 diesel, petroleum coke, crude oil.Trade consultancy & representation
Sugar, chicken paws and copper cathode plate, en590 diesel, jet fuel a1, aluminum ingots, iron ore, lithium ore.Export and manufaturer.
Product list : 54 (jp54) . jet a1, diesel fuel en590 (ulsd 10 ppm) 50 ppm, d6 fuel oil. diesel gas d2 oil lng. lpg, light cycle oil (lco), gasoline 72,76,91,93,95 . pet coke, automotive gas oil (ago). tar oil mazut m100 . blend crude oil, condensate gas, hydrocarbon gas . urea 46% prilled & granular, bitumen grades: 40/50, 60/70 & 80/100 road bitumen, roofing bitumen, construction bitumen .bituminous emulsion, polymeric bituminous binder, bituminous binders according to pg.
Diesel en 590, jet fuel a1 d2 54, vgo d6 virgin fuel oil, petroleum coke, pet coke, bitumen, asphalt, lco, light cycle oil, lng, liquified natural gas, ago automative gas oil, fuel oil ct 180, urea 46, mazut, other petroleum products, iron ore, copper ore, construction sand, river sand, sea sand, silica sand, bauxite.Buying and selling of commodities, promoting sales and joint ventures, of mine sites, quarries and plantations, offering investment, financing and marketing opportunities.
CIF EN-590 10ppm Diesel -12 Month Contract Production Procedures: Please Note: I'm direct to the seller of a billion dollar global trading company who specializes in gas and grains trading. We have impeccable due diligence and a successful 40 year track record. (We have our own refinery in Kazakhstan) Product: EN590 Diesel 10ppm Origin: Kazakhstan - (Our own refinery) Delivery: CIF to any safe world port MOQ: 25mt Quantity & Fixed Pricing: 25mt= $640 50mt= $635 100mt=$630 Commission: $5 per MT starts with you. (sell side closed) CIF Transaction Procedures: 1. Buyer issues LOI/ICPO. 2. Seller issues Draft Sales Purchase Agreement Contract and for Buyer's review and signing. 3. Buyer and Seller sign Sales Purchase Agreement Contract and the Buyer will send Draft Banking instrument verbiage for review. 4. Seller sends partial POP to Buyer via email: (a) Statement of Availability of Product (b) Seller's Irrevocable Commitment to Supply (c) Product Passport (d) Certificate of Product Origin (e) ATSC (Authorization to Sell and Collect) 5. Buyer sends the Final Draft of LC/SBLC for Sellerâ??s approval. 6. Buyer's Bank Swift the irrevocable, operative, transferable, divisible, confirmed and fully Funded Documentary Letter of Credit IRDLC to the Seller's bank. 7. Seller sends the full POP and 2% Performance Bond to Buyer's bank. 8. Shipment commences as scheduled in the contract and upon arrival of the cargo at the discharge port and after SGS/Q&Q, or equivalent inspection, immediately Buyer's Bank releases the Total Value of the Shipping to Seller's Bank within 48 hours (two banking days) by MT103 against shipping documents specified. 9. Seller pays all intermediaries involved in the transaction as per IMFPA within 48 hours. Notes: 1) Seller will allow transferable sblc/dlc and non-transferable sblc/dlc as a finance instrument. 2) Buyer must submit Loi/icpo to start engagement with our seller. 3) No brokers please. Only direct buyers or direct buyer reps.
We can supply Biodiesel B100 in Flexi and ISO tank with ISCC certificate. For price and other details, please contact us
Welcome to Adarista, your gateway to reliable EN590 supply! As an authorized representative of a reputable refinery in Singapore, Rotterdan and Houston, we have a successful history of assisting clients worldwide in securing EN590 supply from Kazakhstan. Here's what sets us apart: We specialize in EN590 with TTV, TTO (Tanker Take Over), STS, FOB and CIF basis. Our focus is on serving the Asia and Middle East. Interested in our track record? Let's connect via Zoom or in-person after receiving your ICPO. Elevate your EN590 sourcing with us at Adarista Amita Sintesa, PT.
Relationship with a supplier of EN590 10 PPM. We work with a variety of suppliers, notably in the Middle East, Asia and Africa. Subsequently we can provide a competitive price for your requirements and compare across the supply chain. Please send an email to either: Ali@areteglobal.org or Ross@areteglobal.org Please specify the following: - Order Quantity - Product Specification - CIF/ FOB - If CIF, Destination Port - Packaging Requirements - Method of Payment - Intended Date of Delivery We look forward to hearing from you. The Arete Team
Product: Diesel Gasoil L-0.2-62 (gost 305-82) Origin: Russian Federation Moq Quantity: One Hundred Thousand (100,000) Metric Tons With R&e Into Yearly Contract Cif Price: Us$310.00 Gross / Us$300.00 Net Per Mt Fob Price: Us$290.00 Gross / Us$280.00 Net Per Mt Terms Of Transaction: Loading Ports: Rotterdam / Turkmenistan / Primorsk / Vladivostok / Novorossiysk Inspection: Sgs For The Quality & Quantity Test Report Insurance: Paid By Seller, Covering 110% Of Shipment Value Commission Per Gallon Seller / Buyer�??s Side - $0.02 Usd Per Gallon Commission Per Barrel Seller / Buyer's Side - $4.00 Usd Per Barrel Commission Per Metric Ton Seller / Buyer's Side - $10.00 Usd Per Metric Ton Mark Up Or Over Price Not Allowed By The Refinery*** Freight On Board (fob) Transaction Procedure: 1. Buyer Accepts Seller's Procedure And Issues Irrevocable Corporate Purchase Order (icpo) With Tank Storage Agreement (tsa If Absent Buyer Extends Seller's Tank Storage With Product For A Minimum Of Five (5) Business Days), Banking Details, Company Registration And Valid Passport Copy. 2. Seller Conducts Due Diligence On Buyer And Issues Commercial Invoice Agreement If Buyer Is Approved. Buyer Signs Commercial Invoice And Returns To Seller For Countersigning And Endorsement. 3. Seller Issues To Buyer The Below Partial Proof Of Product (ppop) Documents As Endorsed: Refinery Commitment To Supply Certificate Of Origin Authorization To Sell (ats) Confirmation Of Allocation Product Quality Passport (analysis Test Report) Company Registration Certificate 4. Buyer Requests For A Commitment Letter From Its Tank Storage Company To Be Signed By Buyer's Tank Storage Company (if Absent Buyer Extends Seller's Tank Storage With Product For A Minimum Of Five (5) Business Days), Buyer Then Return A Copy Of The Commitment Letter To Be Signed And Confirmed By The Seller. 5. Seller Issues Buyer Unconditional Dip-test Authorization Letter To Enable Buyer Along With Its Sgs Team Conduct Dip-test On Seller's Tanks With Its Terminal Access Permit And Clearance To Come Into Its Tank Facilities To Conduct Its Dip Test And Confirm Product Quantity And Quality. 6. Seller Issues Full Proof Of Product Documents: Company Registration Certificate Tank Storage Receipt Fresh Sgs Injection Report Change Of Ownership Certificate Authorization To Sell And Collect Company Tax Payment Certificate 7. Signing Of Non-circumvention, Non-disclosure Agreement (ncnda)/irrevocable Master Fee Protection Agreement (imfpa)-for Intermediary Fees Protection And Legalization By All Intermediaries.
Product: Virgin Fuel Oil (D6) Origin: Russian Federation MOQ Quantity: One Hundred Million (100,000,000) Gallons With R&e Into Yearly Contract CIF PRICE: US$0.88 GROSS / US$0.86 PER GAL FOB PRICE: US$0.84 GROSS / US$0.82 PER GAL Mark Up Or Over Price Not Allowed By The Refinery*** Freight On Board (fob) Transaction Procedure: 1. Buyer accepts sellers procedure and issues Irrevocable Corporate Purchase Order (ICPO) with Tank Storage Agreement (TSA if absent buyer extends Sellers Tank Storage with product for a minimum of five (5) business days), Banking details, company registration and Valid Passport Copy. 2. Seller conducts due diligence on buyer and issues Commercial Invoice agreement if buyer is approved. Buyer signs Commercial Invoice and returns to Seller for countersigning and endorsement. 3. Seller issues to Buyer the below Partial Proof of Product (PPOP) documents as endorsed: Refinery Commitment to Supply Certificate of Origin Authorization to Sell (ATS) Confirmation of Allocation Product Quality Passport (Analysis Test Report) Company Registration Certificate 4. Buyer requests for a Commitment Letter from its tank storage company to be signed by Buyer's Tank Storage Company (if absent Buyer extends Seller Tank Storage with product for a minimum of five (5) business days), Buyer then return a copy of the Commitment Letter to be signed and confirmed by the seller. 5. Seller issues Buyer Unconditional Dip-Test Authorization Letter to enable Buyer along with its SGS team conduct Dip-Test on Seller's Tanks with its Terminal Access Permit and Clearance to come into its tank facilities to conduct its Dip test and confirm product Quantity and Quality. 6. Seller issues full Proof of Product documents: Company Registration Certificate Tank Storage Receipt Fresh SGS Injection Report Change of Ownership Certificate Authorization to Sell and Collect Company Tax Payment Certificate 7. Signing of Non-Circumvention, Non-Disclosure Agreement (NCNDA)/Irrevocable Master Fee Protection Agreement (IMFPA)-for intermediary fees protection and legalization by all intermediaries.
Minimum Quantity: 400,000,000 Gallons per Month Maximum Quantity: 800,000,000 Gallons per Month CIF Price: Gross USD $ 0.98GL / USD $ 0.96GL NET on CIF FOB Price: Gross USD $ 0.94 GL / USD $0.92 GL NET on FOB Rotterdam TRANSACTION PROCEDURE FOB DIP & PAY ROTTERDAM/ HOUSTON 1. Buyer accepts seller working procedure and issue ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and ICC Warning letter and Buyer signs and returns commercial invoice and ICC Warning letter on due date along with Buyer TSA. 3. The Seller issues following PPOP to buyer for evaluation: Statement of Product Availability IPA (Injection Programming Agreement) Letter of Guarantee Upon buyer verification and confirmation of the above PPOP Documents, buyer provide signed IPA (Injection Programming Agreement) with his tank company to engage injection Programming. 4. Seller provides buyer with Injection program, Fresh SGS, Injection Report and ATV (Physical Verification) with Unconditional DTA for Dip Test in seller tank for product reconfirmation before injection to buyer tank. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer TRANSACTION PROCEDURE ON CIF 1. Buyer issues ICPO with this procedure incorporated on the ICPO along with Buyer's company registration certificate. 2. Seller Issues Sale & Purchase Agreement (SPA), and ICC warning letter Buyer review, amend (if necessary), signs and return the SPA in WORD format to Seller within 3 banking days. Seller sends final SPA to Buyer in PDF format; Buyer confirms final SPA and issues letter of acceptance of the final SPA. 3. Seller issues to Buyer via email the following transaction documents: A. Commitment to supply B. Statement of product availability C. ATSC, Buyer confirms the receipt of the documents by mail and issue confirmation letter within 24hrs
