The dealer company is looking for Buyers to conclude annual Contracts for the sale of diesel fuel EN 590 10 ppm produced by countries not under sanctions, in the amount of 100,000 to 200,000 tons per month on CIF ports of China, India, Hong Kong and other countries of Southeast Asia. The delivery of the first batch of goods in the amount of 100,000 - 200,000 tons is a trial; Total quantity: 1,200,000 - 2,400,000 tons per year; Payment terms: SBLC; Price: $ 530 tons; Product quality: European Union standard EN 590; Inspection: SGS/equivalent; Delivery time: within 25-30 days after the issuance of a letter of credit. Contact person: Nick
The company, acting as a Trade Broker, is looking for Buyers to conclude annual Contract for the sale of diesel fuel EN 590 10 ppm produced in Germany on FOB terms ARAG Amsterdam-Rotterdam-Antwerp-Gent. Delivery of the first batch in the volume of 50,000 MT is a trial, followed by the signing of an annual Agreement for deliveries of 100,000 - 200,000 MT per month. Payment terms: MT103/TT; Price: minus $ 15 per US MT S&P Platts European Marketscan FOB NWE; Product quality: European Union Standard EN 590; Inspection: SGS/equivalent. Contact person: Nick
The company, acting as a Trade Broker, is looking for Buyers to conclude annual Contracts for the sale of diesel fuel EN 590 10 ppm, produced in Kazakhstan/Oman on terms FOB Port Rotterdam (Netherlands), Port Jurong (Singapore) under the Tank to Tank (TTT) and Tank to Vessel (TTV) procedure. The first batch of 100,000 tons is a trial, after which an annual agreement for the supply of 200,000 - 300,000 tons per month is signed. Payment terms: MT103/TT; Price: $ 540 per ton; Product quality: European Union standard EN 590; Inspection: SGS/equivalent. Contact person: Nick
The company, acting as a Trade Broker, is looking for Buyers to conclude annual Contracts for the sale of diesel fuel EN 590 10 ppm produced in Kazakhstan/Oman on FOB Jurong (Singapore) terms under the Tank to Vessel (TTV) Procedure. The first shipment of 100,000 MT is a trial shipment, followed by the signing of an annual Agreement for the supply of 200,000 - 300,000 MT per month. Payment terms: MT103/TT; Price: $ 540 MT; Product quality: European Union Standard EN 590; Inspection: SGS/equivalent. Contact person: Nick
The company, acting as a Trade Broker, is looking for Buyers to conclude annual Contracts for the sale of diesel fuel EN 590 10 ppm produced in Kazakhstan/Oman on FOB Rotterdam terms under the Tank To Tank (TTT) Procedure. The delivery of the first batch in the volume of 100,000 MT is a trial, with the subsequent signing of an annual Agreement for the supply of 200,000 - 300,000 MT per month. Payment terms: MT103/TT; Price: $ 540 MT; Product quality: European Union Standard EN 590; Inspection: SGS/equivalent. After the Buyer confirms the availability of Tanks, the Seller issues the Buyer a full POP with a fresh SGS Report. Contact person: Nick
Diesel Gasoil EN-590 (USLD 10 ppm)
Origin: Kazakhstan
Quantity: 30,000- 1,000,000 metric ton per month
TERMS AND CONDITION
Delivery: CIF, FOB, TTO
Inspection: Quality and Quantity inspection will Be Conducted at the Loading Port by SGS or equivalent
Payment Method: DLC MT 700 / SBLC M760 / MT103, TT wire.
Shipment Method: Via Pipeline, Tanker Vessel, Bulk, Truck, and Rail Way
Delivery Port: Any Safe World Port of Buyer Choice.
1. Buyer issues Irrevocable Corporate Purchase Order (ICPO) with client information sheet (CIS) and Bank
Comfort Letter (BCL).
2. Seller issues Draft Sales and Purchase Agreement (SPA) and, Commercial Invoice for Buyer's review
and signing.
3. Buyer signs the Sales and Purchase Agreement and Commercial Invoice back to the Seller. Seller has
authorization to verify (ATV) Buyer bank for BCL.
4. Seller's Lawyer legalizes the signed Sales and Purchase Agreement.
5. Seller sends legalized Sales and Purchase Agreement and below Partial POP Documents as listed
below to Buyer:
a. Certificate of Origin
b. Commitment to Supply
c. Product Passport
d. Statement of Availability of the product
e. Export license
6. Buyer issues their Financial Guarantee (SBLC/MT760) to cover the first (month) shipment to the Seller's
bank within 3-5 working Days.
7. If Buyer fails to issue SBLC/MT760 in 3-5 working days, in alternative Buyer shall make Security
Guarantee Deposit of 2% via T. T Wire of total value of the first shipment to Seller's fiduciary bank account
as performance to secure the allocation, which will be deducted from the first shipment.
8. Upon confirmation of Buyer's SBLC/MT760 or Security Guarantee Deposit of 2% via T. T Wire to Seller's
fiduciary bank, Seller will issue 2% Performance Bond, Full POP and Shipping Documents via SWIFT
bank-to-bank as shown below:
a. Product Allocation Export Permit
b. Allocation Title Ownership Certificate
c. Contract to transport the product to the loading port
d. Port storage agreement
e. Charter party Agreement to transport the product to discharge port
f. Tank Storage Receipt
g. SGS Quality and Quantity Certificate
h. Bill of Loading
i. Vessel Questionnaire 88
Note: Products of non-sanctioned countries, vessels & documents are non-Russian.
9. Shipment commences and upon arrival of the vessel tanker at the discharge port, Buyer conducts SGS
or Equivalence Inspection for Quantity & Quality and makes payment for the full shipment via TT Wire
or MT103 within 72 hours.
DIESEL FUEL EN590 (10/50 PPM)
Minimum Quantity: 50,000 MT
Maximum Quantity 500,000 MT
FOB Price: Gross 490 USD Net 480 USD
CIF Price: Gross 520 USD Net 510 USD
PROCEDURES DIP & PAY FOB
1. Buyer Issues ICPO alongside with TSA. And Company registration certificate
2. Seller issue CI. The buyer signed and return back along with the Commitment letter to perform. 3. Seller
issue below documents to the buyer as follow. Authorization to Sell and Collect (ATS & C)
Certificate of Origin
Statement of Product Availability
Commitment to Supply
Company Registration Certificate
4. Buyer and seller Agreed Negotiations on tanks extension to conducts Dip-test in Seller tank
with SGS official and receives fresh SGS report not less than 24 Hours. 5. Within 72 Hours, Buyer provides
TSR or Vessel storage for the injection of the product into Buyer
hired Tanks or Vessel. 6. Upon successful dip test and injection Buyer pays total cost of product MT103. 7.
Seller confirms Buyer payment; Seller pay commission to all involved mandate according to the
transactions. 8. Contract Begins with Rolls and Extensions for 12 months.)
WE HAVE ALSO FOB TANK TAKE OVER WORKING PROCEDURE, CIF, FOB TANK TO VESSEL PROCEDURE, FOB ROTTERDAM PROCEDURE, FOB TANK TO TANK PROCEDURE, TANK TO TANK/VESSEL TRANSACTION PROCEDURE, TABLE TALK MEETING PROCEDURE (TTM)
MT103, TT wire transfer. Any Buyer Mandate, Facilitator, Agent, Representative, Intermediary or Broker (who has no signed NCNDA with us) requesting to receive and/or to know the name and details of our Seller must first sign a standard NCNDA issued by the ICC that protects both sides; No information on past performances from the Seller is issued to any third party as it violates the Confidentiality Agreement signed between Seller and Buyers;
If ICPO is to issue the Buyer should copy the Procedures of Seller in full without deviation and without change as any change will render ICPO unacceptable to Seller.
