EN590 PROCEDURE VTV VTT Price: $600 USD Net $610 USD Gross Origin: Kazakhstan Buyer confirms Soft Offer and issues an official ICPO with BUYER CIS. Seller issues Draft Sales and Purchase Agreement to Buyer. Buyer returns the signed contract to Seller along with a LETTER OF ACCEPTANCE. Seller reviews the signed contract and sends a copy of the signed and sealed contract in PDF to the Buyer. Seller releases the following Partial POP Documents to the Buyer for confirmation: (a) Refinery Commitment to Supply (b) Certificate of Origin (c) Statement of Product Availability (d) Product Quality Passport (Analysis Test Report) (e) Cargo Manifest (f) Bill of Lading (g) Vessel Tanker Q88 Buyer's bank issues SBLC MT760 or DLC MT700 as a guarantee to the Seller's nominated fiduciary bank account in China or Hong Kong for the value of the first shipment only, upon approval by the appropriate port authority of the shipping documents received by the Buyer. If the Buyer fails to issue SBLC MT760 or DLC MT700, the Buyer must make a 1% payment within 48 hours (3 banking days). Otherwise, the contract will be terminated. Upon confirmation of SBLC MT760 or DLC MT700 / 2% TT Wire / MT103 deposit received, the Seller's Shipping Agent Company entrusts the Buyer's Forwarder Agent at the destination port. The Seller s shipping company opens communication between the Buyer's forwarder agent and the vessel captain to enable the vessel master to release all shipping documents to the Buyer s forwarder agent for port clearance and maritime declaration. The Seller also opens a 2% PB as a guarantee to continue the order to delivery. All parties involved sign the NCNDA/IMFPA. Buyer contacts the shipping company to re-direct the route of the vessel to the Buyer's import location, and the Seller transfers the title to the Buyer's company's name. Upon arrival of the vessel at the Buyer's discharge port, the Seller issues an Authorization for the Buyer's representatives and inspection team to board the vessel and conduct Q&Q Inspection. Within 3 working days of the vessel s arrival, the Buyer releases full payment via MT103 after CIQ/SGS inspection at the destination port. The Seller pays all intermediaries accordingly within 72 hours.
EN590 PROCEDURE Tank-to-Tank (TTT) / Tank-to-Vessel (TTV) Price: $590 USD / MT Buyer Action: Buyer confirms Seller's SCO (procedure) and issues an ICPO along with a storage agreement and an endorsed IMFPA/NCNDA. Commercial Invoice: Seller issues a Commercial Invoice for the available product in the Seller's tank storage. Invoice Confirmation: Buyer signs the Commercial Invoice and returns it to the Seller within 24 hours. Full POP Release: Within 24 hours, the Seller releases the full POP (Proof of Product) to the Buyer's bank or directly to the Buyer's secured email. The POP includes: a. Unconditional Dip Test Authorization Letter (UDTA) b. Authorization to Sell and Collect Funds (ATSC) c. Fresh SGS Report on Shore Tank (dated less than 24 hours) d. Injection Report on Shore Tank (IRR) e. Product Passport and Analytical Report f. Tank Storage Receipt (including GPS, Hub, Bar-Hub, Bar-Code, and all details) g. Certificate of Origin (COO) h. Attestation of Allocation (ATOA) i. Authorization to Verify Product (ATV) Dip Test: Upon successful verification and confirmation of the product, the Buyer conducts a dip test by SGS at the Seller's tanks. The cost is borne by the Buyer. Payment and Transfer: After a successful dip test, the Buyer pays for the product in the tank via MT-103 wire transfer. The Seller then begins transferring the product into the Buyer's tanks. Intermediary Payment: Seller pays intermediaries according to the IMFPA/NCNDA within 24 hours after the transaction. Contract for Future Supply: Upon completion of the trial transaction, the Seller issues the Buyer a draft Sales and Purchase Agreement (SPA) for a 12-month supply
CIF PROCEDURE ANY PORT EN590 & Jet A1 Fuel KAZAKHSTAN ORIGIN Buyer issues an official ICPO and CIS. Seller issues Draft Sales and Purchase Agreement to Buyer. Buyer returns the signed contract to Seller. Seller reviews the signed contract, acknowledges it, and legalizes it through the Ministry of Energy. The cost of legalization must be borne by the Seller. The below-notarized listed PPOP by the Kazakhstan Ministry of Energy Department is released for Buyer confirmation: A. Refinery Commitment to Supply B. Certificate of Origin C. Quality and Quantity Report (Product Passport) D. Statement of Product Availability E. Export License Seller releases to Buyer the above-listed Partial POP Documents. EN590 PROCEDURE Tank-to-Tank (TTT) / Tank-to-Vessel (TTV) Price: $590 USD / MT Buyer Action: Buyer confirms Seller's SCO (procedure) and issues an ICPO along with a storage agreement and an endorsed IMFPA/NCNDA. Commercial Invoice: Seller issues a Commercial Invoice for the available product in the Seller's tank storage. Invoice Confirmation: Buyer signs the Commercial Invoice and returns it to the Seller within 24 hours. Full POP Release: Within 24 hours, the Seller releases the full POP (Proof of Product) to the Buyer's bank or directly to the Buyer's secured email. The POP includes: a. Unconditional Dip Test Authorization Letter (UDTA) b. Authorization to Sell and Collect Funds (ATSC) c. Fresh SGS Report on Shore Tank (dated less than 24 hours) d. Injection Report on Shore Tank (IRR) e. Product Passport and Analytical Report f. Tank Storage Receipt (including GPS, Hub, Bar-Hub, Bar-Code, and all details) g. Certificate of Origin (COO) h. Attestation of Allocation (ATOA) i. Authorization to Verify Product (ATV) Dip Test: Upon successful verification and confirmation of the product, the Buyer conducts a dip test by SGS at the Seller's tanks. The cost is borne by the Buyer. Payment and Transfer: After a successful dip test, the Buyer pays for the product in the tank via MT-103 wire transfer. The Seller then begins transferring the product into the Buyer's tanks. Intermediary Payment: Seller pays intermediaries according to the IMFPA/NCNDA within 24 hours after the transaction. Contract for Future Supply: Upon completion of the trial transaction, the Seller issues the Buyer a draft Sales and Purchase Agreement (SPA) for a 12-month supply
We offer petroleum and petrochemical products from leading refineries in Kazakhstan, including Jet A1, JP54, D2, D6, and EN590. These products are available for verification, contract, and payment (CI/Verify & Pay). We follow a reliable and efficient procedure. As experts in the export of both Kazakhstan-origin and non-Kazakhstan-origin petroleum products, we serve global markets including Rotterdam, Kazakhstan, Houston, Jurong, and Fujairah. Contact us for a full offer if you're interested. *
Dear Buyers/Mandate Buyers, We LLC Arystan oil wish to inform you and your esteemed buying company on behalf of our end seller / Refinery that we currently have petroleum products for immediate lift in Rotterdam, Houston, Kazakhstan Ports with good market competitive prices and buyer friendly transaction procedures such as: Aviation Turbine Jet Fuel A1 Aviation Kerosene Colonial Grade 54 (JP54) EN590 Diesel D2 Gost 305-82 ESPO Crude Oil Light Cycle Oil Petroleum Coke Diesel Fuel EN590 Fuel Oil Cst 180, 280 and 380 C4 Raffinate LNG and LPG D6 Virgin Fuel oil Mazut M100 REBCO BITUMEN UREA and lots more. We lease Storage Tank farm, upon different deals to buyers such as JET A1, JP54, EN590,D6, D2, M100 LPG, capacities located in all ports of The Netherlands Rotterdam Port, Fujairah Port, Ningbo Port , China, Jurong Port, Singapore and Houston, contact us for the (TSA).if you are an intermediary, your commission will be agree accordingly. Kindly contact us if interested in our SCO (SOFT COPY OFFER)
On behalf of our end seller/refinery, Arystan Oil LLC offers a range of petroleum products available for immediate lift from Rotterdam, Houston, and Kazakhstan at competitive prices with flexible transaction terms. Our products include: * Aviation Turbine Jet Fuel A1 (ATJ A1) * JP54, EN590 Diesel, D2, D6, Mazut M100 * ESPO Crude, Light Cycle Oil, LNG, LPG * Petroleum Coke, Bitumen, Urea, and moreâ?¦ We also lease storage tank farms at key ports, including Rotterdam, Fujairah, Ningbo, Jurong, and Houston. For more details or to request our Soft Copy Offer (SCO), please contact us:
Commodity: DIESEL EN590 10PPM Term: CIF Any Safe Port Quantity: 200,000 TM per 12 Months Total Qty: 2,400,000 TM Origin: Germany Duration: Twelve Months, with rollovers and extensions Delivery: Currently, the Shipment will be from the Supplier's Vessel to the designated Buyer's Tank or Vessel in Any Safe Port. Price: CIF Northwest Europe Cargoes (Platts Code: AAWZC00) set (locked) on the date of the Bill of loading minus 40$/MT, including commissions. Inspection: SGS or similar Inspection at loading port and discharge port. Payment: Within 72hrs from acceptance of vessel at discharge port and after injection, Buyer makes full payment for the total value of the product as per the signed CI and Q&Q via Telegraphic Transfer MT103. CIF German Origin/EU Origin / Discharge Rotterdam or Any Safe Port 1. Buyer issues Letter of Intent (LOI) a. Must include fuel type: b. Volume and Frequency: c. Discharge Port: 2. Seller issues Full Corporate Offer (FCO) with full Procedures 3. Buyer signs and provides direct contact details for Buyer Signatory 4. Buyer will contact Seller directly providing Proof of Funds (POF) 5. Seller issues SPA a. Buyer signs and returns SPA b. Once SPA is signed and returned Buyer has five days to post MT-799 followed by MT-760 SBLC Guarantee c. Seller issues Performance Bond 6. Seller Loads Vessel and shares schedule for departure to Discharge Port a. Seller begins issuing POP documents including but not limited to: Vessel Q88 Master contact details, Charter Party Agreement, Vessel load injection report, Product Export license, Vessel Manifest, Ullage report, Certificate of Origin, Master receipt, Customs Clearance from loading port, declaration of availability of the products, Copy of the refinery commitment to supply, Certificate of ownership, Allocation transaction passport code (ATPC) Certificate. 7. Within 72hrs from acceptance of vessel at discharge port, Buyer makes full payment for the total value of the product as per the signed CI and Q&Q via Telegraphic Transfer MT103 8. Seller immediately makes payment to Intermediaries in accordance with NCNDA/IMFPA 9. Buyer and Seller discuss and execute next Shipment per Contract SPA Buyer should be advised of the following: - Once vessel is in Discharge Port Terminal and fuel undergoes a fresh Q&Q, Buyers bank has Seventy-two hours to MT103 to Sellers bank. - The Seller is responsible for all costs related to logistics ensuring delivery to Buyers discharge port. - At NO time is Buyer required to pay any fees in advance. Payment occurs once fuel is delivered and verified. Buyers SBLC remains intact and is never broken down.
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
Available in Rotterdam, Houston and Qingdao
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
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 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 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!!!
Quantity: Minimum 50,000 MT Trial Shipment / Maximum 500,000 MT Monthly FOB: $ 330 Gross/ $ 320 Net. CIF Price; Gross $ 340/$ 330 NET Commission: $5 / $5
