Established in the year 2023 Swen Labels International deals in : Export of En590 10 ppm ulsd diesel, icumsa 45 sugar, bauxite ore.
Dependable and trustworthy Distributor of EN590 Petroleum directly from our Kazakhstan refinery and currently on multiple vessels in the South East Asian waters ready to be delivered to any safe seaport. Flexible and . Competitive pricing. Our procedures are TTT, TTV, and CIF all negotiable. these are our Standard Operations Procedures. FOB Singapore port too.
Annual Sales And Certifications
Established: 2023 Approximate Annual Sales: Not Known
$ 70-$82 negotiable FOB or CIF / Metric Ton (CIF)
MOQ: 100,000 Metric ton
Guinea is renowned for producing high-grade, low-cost bauxite, particularly gibbsitic bauxite. This bauxite is characterized by low silica content (typically below 3% silicon dioxide) and a good balance of gibbsite and boehmite minerals, making it ideal for alumina production with minimal processing challenges and energy costs.
Here's a more detailed look:
Low Silica Content:
Gibbsitic Bauxite:
The bauxite is primarily gibbsite (Al(OH)3) with minimal boehmite and goethite, allowing for processing at lower temperatures and pressures, reducing energy consumption.
High Alumina Content:
Guinea bauxite typically contains around 44-46% alumina (Al2O3), a key component in the production of aluminum.
Specification of Icumsa 45 Sugar
Refind Color: Sparkling White
Primary Ingredient: Can Sugar
Polarization: 99.80% Degrees min.
Ash Content: 0.004% Maximum
Moisture: 0.0% Maximum
ICUMSA 45 RBU : Max (SGS Scale)
Magnetic Particles:4MP/KG Maximum
Solubility: 100% Dry and free flowing
Granulation: Fine crystal
Reducing Sugar : 0.05% maximum by weight
Radiation: Within CS 137 of 50 BQ per KG SO2
20 MG/KG Maximum SULFUR DIOXIDE
20 MG/KG Minimum SEDIMENTS
None SMELL
Typical and Specific for Sugar MAX AS
1 PPM. MAX PS
1 PPM. MAX CU
3 PPM. Substance
Solid Crystal Tolerance
5% (+/-) CROP
TRANSACTION WORKING PROCEDURES CIF DELIVERY
1 Buyer issues Irrevocable Corporate Purchase Order (ICPO).
2. Seller issues SPA to Buyer. Within 48 hours Buyer signs seals and returns the SPA to seller.
3. Seller notarizes the contract, at its own expenses and submits Partial Proof of Product (via email) as follows:
A) Refinery Commitment to Supply
B) Product Passport
C) Certificate of Origin
D) Export license
E) Proforma invoice for the first month of value
f) Statement of Availability of Product
h) Company Registration
4. Within 5 banking days, Buyer's bank sends Irrevocable Operative SBLC via MT760 or DLC via MT700 according to seller's fiduciary bank
verbiage to seller nominated fiduciary offshore bank account for first month shipment,
5. Seller's Bank issues Full POP Documents to the Buyer's Bank alongside with 2% Performance Bond (PB 2%).
6. All parties finalized the signing of the NCNDA/IMFPA. The buyer will be invited by the seller to witness the loading of the product (At
Buyers Cost, Maximum of Five Personals/Representatives, Optional).
7. Seller clears vessels from the commercial's terminal (Loading Port), the buyer confirms shipping documents with ship master while
seller effects delivery to buyer destination
8. Upon the arrival of cargo at the discharge port, and after SGS/Q&Q at discharge port buyer's bank release to seller's bank payment by
TT/MT103 within 7 (Seven) banking days. Seller release payment to all intermediaries as per signed NCNDA IMFPA within 48 hours.
EN590 FOB TTV Seller Procedure
Origin : Kazakhstan
Loading port: Singapore port
UNIT PRICE : USD 490/MT
PAYMENT TERMS : MT103
TRANSACTION TERM : FOB
1. Buyer accepts seller working procedure and issue ICPO
2. Seller'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 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. ( Note* One day extension fee is 78,000 usd and will be deduct when buyer is paying total amount )
5. After successful DIP test, (NCNDA/IMFPA) will be signed by all parties.
6. Seller injects product into Buyer's vessel or injects into Buyer'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.
We source high quality Ores and Others that are majorly used in numerous of Industries for diverse uses. The wide collection of Mineral Ores is free from impurities and rich in other essential features. Our esteemed client’s can avail the wide gamut of Mineral Ores at very pocket friendly price.
We deal in
* Bauxite ore
* Copper ore
* Lead ore
* Nickel ore
* NPI -Nickel pig iron
* Tin ore
* Zinc ore etc
Product Description - Used globally as a refined diesel oil, having very low sulphur content.
Price of product is offered on CIF MED Prices, with deliveries to European ports, buyer's LOI is required, 100% genuine supply from UAE.
All fuel offers that we sell are 100% genuine offers, only send us enquiries from 100% genuine buyers who can provide an LOI, and if NO LOI can be sent/available, please do not contact us!
As we are only interested in talking to real genuine buyers who are Ready Willing and Able to proceed, who want to secure real product from a genuine seller at real market discounted prices!
Minimum Order Size and Packaging details - First initial trial shipment of 50,000 MT, 12 month contract, after 1st successful shipment, 200,000 MT to 300,000 MT per month is possible negotiated directly between buyer and seller.
EN590 ULSD available in Major Ports for FOB shipping terms, Kazakhstan Origin,
EN590 FOB price is $470/mt including $10 commission to buyer's side.
FREE ON BOARD (FOB) PROCEDURE
1. Buyer Issues ICPO:
The buyer submits an Irrevocable Corporate Purchase Order (ICPO) with banking details and passport information.
2. Seller Issues Commercial Invoice (CI):
The seller sends a Commercial Invoice (CI) for the available product, which the buyer countersigns.
3. Seller Provides POP Documents:
The seller provides Proof of Product (POP) documents, including:
SGS Report
Tank Storage Receipt (TSR)
Product Analysis
Injection Report
Authority to Verify (ATV)
Refinery Commitment Letter
Authorization to Sell and Collect (ATSC)
4. Buyer Verifies POP:
The buyer contacts the tank farm to confirm product availability.
5. Payment & Dip Test:
The buyer pays for a 5-day tank lease, and the seller issues an Unconditional Dip Test Authorization (UDTA). The tank farm provides a Clearance Access Entrance Permit (CAEP) for the dip test and SGS report.
6. NCNDA/IMFPA Signed:
All intermediaries sign the NCNDA/IMFPA and send it to the seller for endorsement.
7. Sealing & Final Payment:
After a successful dip test, the buyer requests tank sealing. The buyer pays for the full product via MT103/T/T and extends the tank lease for 48 hours.
8. Payment to Intermediaries:
The seller pays the intermediaries within 48 hours of receiving payment
