As Per Seller Procedure only Dip and pay CIF FOB
As Per Seller Procedure only. Dip and pay CIF FOB
As Per Seller Procedure only. Dip and pay CIF FOB
I'm end seller. $___/MT CIF AWSP minimum 50,000MT/month for a year. Ship to your Tank. Shipping straight from refineries to any safe world port. No any upfront/deposit. 2% PB to buyer for guarantee of delivery. ~PRODUCT:DIESEL FUEL EN590-10PPM ~ORIGIN:Kazakhstan ~CURRENCY:USD ~Price: USD$480 PER MT ~QUANTITY: At least 50,000 metric tons per month 12 consecutive months ~DESTINATION: SHIP TO TANK xxx PORT /ASWP ~MODE OF PAYMENT: SBLC/DLC/BG + MT103/TT(No any upfront/deposit) ~2% PB to buyer for guarantee of delivery Best Regards,
Hello everyone, we supply petroleum derivatives, diesel and jet fuel based on the following procedures, noting that the minimum quantity is 50,000 tons. FOB PROCEDURES TANK 1. Buyer accepts seller working procedure and issue ICPO 2. Sellerâ??s issues commercial invoice (CI), Buyer signs and returns back commercial invoice. 3. Seller issue TSR with GPS coordinate to Buyer Company, 4. Buyer contacts the Seller's storage facility for 3-5days tank extension to enable Buyer approval to gain access to the facility and execute the Quality & Quantity Inspection in Seller Tank Farm for FRESH Analytical Report/Result by SGS. 5. After successful DIP test, (NCNDA/IMFPA) will be signed by all parties. 6. Seller injects product into Buyerâ??s vessel or injects into Buyerâ??s tanks Buyer or buyer take over the storage tanks, within maximum 48 hours Buyer pays via MT 103/TT for the spot transaction and seller issues all export documents to buyer. 7. Upon conclusion of first lift transaction seller pays all intermediaries involved in the Transaction and proceeds with the signing of contract with Buyer.
EN 590 is the current standard for all automotive diesel fuel. It is a 10 PPM sulphur content Gas Oil.
Diesel Gas D2 OIL GOST 305-82 Requirement from Buyer 1. PRODUCT: 2. QUANTITY: 3. DESTINATION: 4. TERM CONTRACT Only ): 5. PAYMENT TERM: 6. TARGET PRICE: 7.Letter of Intent (LOI)
DIESEL GAS OIL ULTRA-LOW SLPHUR DIESEL 50 PPM/EN590 Requirement from Buyer is a Mast to answer your inquiries. 1. PRODUCT: 2. QUANTITY: 3. DESTINATION: 4. TERM CONTRACT Only ): 5. PAYMENT TERM: 6. TARGET PRICE: 7.Letter of Intent (LOI)
10PPM,500PPM,5000PPM, High Sulphur Price of product ( USD price or FOB price : FOB Jebel Ali, USD 600- USD 640 PMT Product origin : GCC / UAE Key Specifications/Special Features : On Request Minimum Order Size and Packgaing details : 100MT INTO DRUMS /FLEXI / ISO TANKS
We Easy First Management Consultancies, mandated by our seller Refinery in Kazakhstan with full corporate and legal responsibilities, under penalty of perjury, hereby, issue this confirmation letter that our seller is ready, willing, and able to supply the following products according to the terms and conditions and specifications with approval by the refinery. Note: Mandates Fees will be applicable on this SCO of an amount fixed price of 20$ per metric tons and for jet fuel will be 1$ per barrel will be direct from the buyer to Easy first consulting management brokerage by NCNDA sign from both side before the ICPO PRODUCT NAME: EN590 10PPM Transaction: Fob Rotterdam, Houston, Singapore And Fujairah Monthly Quantity: 50,000 To 200,000 Metric Tons Spot And 200.000to 400,000 Metric Tons Monthly Contracts. Price: Gross Us$ 410 / Net Us$ 400 Per Mt 1.buyer Issues Icpo With Tank Storage Agreement (tsa) Buyer Signs And Returns The Commercial Invoice With Ncnda/imfpa Signed By All Buyer Groups With Commission Structures. 4. Buyer Provides Authorization To Verify (atv) From Buyer Storage Tank Farm On Tank Farm Company Letter Head With Gps Coordinates And Terminal Access Code To Enable Seller Logistic Teams Verify Buyer Tank Farm, After The Verification Is Completed, Seller Proceed To Issuing The Following Documents:- A) Standard Fresh Sgs Report. B) Injection Report Shore Tank C) Tank Storage Receipt (tsr) D) Product Quality Passport E) (atv) Authorization To Verify. F) Authorization To Sell And Collect (atsc) G) Statement Of Product Availability H) Certificate Of Origin Of The Product I) Commitment And Assurance Letter To Supply J) Nor (notification Of Readiness) K) Unconditional Dip Test Authorization 5. Buyer Upon Verification Of The Product And Pop Confirmation, Order Sgs To Conduct The Dip Test On Buyer Expense And Physical Verification Of The Product 6. Seller Commences Injection Immediately Into Buyer Tank And "issues Buyer Title Of Ownership Certificate To Be Followed By All Export Documentations. 7. Buyer Makes Payment By Mt103 Or Tt Wire Transfer For The Total Product And Lifts The Product And Seller Pays All Intermediary Involve In The Transaction
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