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.
Selling 100,000 metric tonnes of EN590, FOB Rotterdam or Fujairah (can be arranged for other ports) , Origin: Kazakhstan or Turkmenistan Can enter into contract for larger quantities. Price to be fixed at the LoI Dip and Pay
TERMS & CONDITIONS FOR EN590 10PPm/AGO. - Price: $490/10 - Commission: 100% Product: EN590 10PPM Qty: 20k-200k mts Mark ups: Allowed 50%-50% Origin: Kazakhstan - Delivery term: FOB-TTV/TTT/TTO/CIF
TERMS CONDITIONS FOR EN590 10PPmAGO Price 49010 Commission 100 Product EN590 10PPM Qty 200k mts Mark ups Allowed 5050 Origin Kazakhstan Delivery term FOBTTVTTTTTOCIF minimum 50 000MT
We are offering high-quality Diesel EN590 (10 PPM) for serious buyers. Our product is available for immediate lift in quantities ranging from 100,000 MT to 1,000,000 MT, with possible roll and extension. *Pricing:* - $500.00 / $490.00 *Delivery: * - FOB Rotterdam / FOB Houston / FOB Fujairah / FOB Jurong (TTT) *Origin:* - The Netherlands. *Commission* - Per MT ($10). Seller side $5 Buyer side $5
We are offering high-quality Diesel EN590 (10 PPM) for serious buyers. Our product is available for immediate lift in quantities ranging from 100,000 MT to 1,000,000 MT, with possible roll and extension. *Pricing:* - $500.00 / $490.00 *Delivery: * - FOB Rotterdam / FOB Houston / FOB Fujairah / FOB Jurong (TTT) *Origin:* - The Netherland. *Commission* - Per MT ($10). Seller side $5 Buyer side $5 Contact clarionsalesrep @ email . com 44 79 38 24 59 11
I have 4 procedures for EN590 diesel 10pp. I need verified people or businesses to cooperate with.
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Straight from Kazakhstan. Shipped Worldwide. Products Grade: EN590 10 PPM Loading Ports: FOB Rotterdam Origin: Kazakhstan Quantity: 100,000 MT / 200,000M with possible rolls and extensions Price: Gross USD $790 per MT / Net USD $780 per MT Contract Term: Spot and roll over to 12 months contract Payment Terms: MT103, TT wire transfer Inspection by: SGS or equivalent Currency: U.S.A. Dollars. APPROVED FOB DELIVERY PROCEDURE 1. Buyer sends ICPO in line with seller working procedures alongside his/her Tank Storage Agreement (T.S.A.) on receipt and acceptance of Seller's Soft Offer 2. Seller issues Commercial Invoice (C.l.), Buyer Signs within 24 hours and returns to Seller within its validity 3. Upon receipt and review of the signed C.., seller issues Dip Test Authorization (D.T.A) to be completed and signed by buyer/ Buyer's logistics in order for Dip Test to be conducted alongside counter signed copies of the C.I 4. Buyer returns the Dip Test Authorization (DTA) fully completed and signed within its validity and upon successful review of the completed DTA, seller issues the full POP documents:
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