En590 10Ppm

Price for JET FUEL A1: 1 mbbl / $86 -- 2 mbbl / $84 --- 3 mbbl / $82 --- 4 mbbl / $78 --- Over 5 million bbl / $76 per barrel ====Welcome to RH Industries LLC, your trusted facilitator for oil and gas products. In fully understanding buyers traumatic and, at times, sad experience in fuel business. We realize that finding the right seller can be a daunting task, which is why we are here to help. We ensure you that everything will be done above board and according to widely agreed upon procedures for a win win outcome. We have available supply and confirmation letter for Jet Fuel A1, EN590, D6, and Rotterdam or Houston. Due to limited space here, kindly write to us for our refineries' procedures for Houston and Rotterdam. Thank you!

EN590 10PPM OFFER Price:$530/MT 1. Buyer issue ICPO and TSA containing the seller's working procedure with scanned copy of buyer's passport along with buyer Company certificate of incorporation. 2. Seller issues commercial invoice of the product in tanks at the port, to be sign along with the attached below partial proof of products. 3. Upon receipt of the signed CI and ATV from buyer storage tank for verification seller issue the below pop documents. -48 hours fresh SGS -INJECTION REPORT -BILL OF LADDING. -TITTLE OF OWNERSHIP TRANSFER -TSR OF WHERE THE PRODUCTS STORE TO VERIFY PHYSICALLY. 4. Buyer inspects by SGS on buyer s expenses and sends TSR. 5. Upon successful dip test in tanks, product will immediately be injected into Buyer's tanks. Buyer makes payment for the product via MT103/TT POINT NO 1,2,3 Is most important . If u can provide then can deal . If not do not waste time 1) Icpo 2) TSA 3) ATV

COMMODITY: EN590-10ppm ORIGIN: NETHERLANDS DELIVERY: FOB ROTTERDAM LOADING / ROTTERDAM QUANTITY TRIAL: 100,000 MT QUANTITY MONTHLY: 200,000 MT CONTRACTUAL (Long-Term 3 TO 5 YEARS) QUANTITY CONTRACT: ROLL & EXTENSION CONTRACT LENGTH: MINIMUM 12 MONTHS / 52 WEEKS SPECIFICATION: Fresh SGS Report QUALITY:  As Per Inspection DISCOUNT: -USD 70 TO USD 80 (from the West European Pallet Price) PROCEDURE: End buyer sends his ICPO, CIS, TSA, or CPA and approved procedure by buyer. Ministry of Energy start due diligence. After approval of due diligence, the buyer will receive a confirmation through the XXXXXXXX. After exchange of the bank coordination of the supplier/seller, XXXXXXX. The buyer will start official BANK TO BANK communication to send his BCL and proof of Funds. BCL, POF is equivalent to two times delivery After confirmation of BCL, POF the SELLER / SUPPLIER sends FRESH SGS to the BUYER. The BUYER verifies the fresh SGS report via his logistic company or any other organization he wants. Finally, start the DIP Test in Seller / Supplier tanks and after that immediately pay for inspections and seal the product in the Tank of the SELLER / SUPPLIER. Then exchange the final document and the buyer receives the title. The above is for 1x trial and 12x contract Note: For the contract of 12x delivery, we donot ask any LC, DLC, or SBLC. Because our seller right now operates on behalf of the government. It means,

Attention. Looking for serious buyers. EN590 10ppm NWE Platt Price, with -10 % in Discount 1. The Buyer Issue ICPO, C/P to the Seller along with the CPA. 2. The Seller issues Commercial Invoice for the available quantity in the Sellerâ??s Storage Tank to the Buyer along with the Commitment to Supply 3. The Buyer signs and returns the CI to the Seller with the buyers vessel information and details of port clearance through the nominated vessel terminal. 4. Upon receipt and confirmation of the vesselâ??s information the Seller issues the POP documents as below and send to the Buyer within 48 hours: a. Fresh SGS (not older than 48 hours) b. DTA (Dip Test Authorization) c. Certificate of origin d. Tank Storage Receipt (TSR) e. ATSC â?? Authorization to Sell and collect f. Injection Report g. NCNDA/IMFPA. 5. The Buyer conducts Dip Test in the Seller's Reservoir. Upon successful Dip Test, the injection commences immediately into buyers vessel as scheduled. 6. Within Twenty-Four (24) hours, Buyer issues 100% TT wire transfer payment to the Seller. The Seller transfers the title ownership to the Buyer. 7. The Seller pays commission to all the intermediaries the buyer and seller. 8. The Seller issues 12 Months Contract for the Buyerâ??s review and execution

EN590 10ppm 100,000MT ~ 200,000MT (TTV) * Pick up from Fujairah Origin: Azerbaijan FOB PROCEDURE (Tank To Vessel) 1. The buyer issue ICPO and the CPA. 2. Seller release the commercial invoice within 48 hours. 3. The buyer sign and return the C.l to seller 4. Seller issue the p-pop document as below A) Fresh SGS. B) Product Quality passport C) Certificate of origin D) Commitment to supply E) Statement of product availability 5. The Buyer provides ATI and Q88 from his or her shipping company 6. Seller issue unconditional dip test authorization, TSR to buyer, buyer conduct dip test in seller tank at buyer cost 7. After a successful dip test in the seller's tank, the buyer makes 100% payment for the fuel via MT 103/TT to the seller within 24 hours. 8. After payment, the seller begins pumping fuel into the buyer's vessel. 9. After the successful injection seller issue A) Allocation license B) Title ownership transfer affidavit. 9. After receiving 100% payment, all intermediaries receive payment from the Seller and Buyer through a signed NCNDA - IMFPA agreement.

EN590 10ppm 100,000MT ~ 200,000MT (TTV) * Pick up from Fujairah Origin: Azerbaijan FOB PROCEDURE (Tank To Vessel) 1. The buyer issue ICPO and the CPA. 2. Seller release the commercial invoice within 48 hours. 3. The buyer sign and return the C.l to seller 4. Seller issue the p-pop document as below A) Fresh SGS. B) Product Quality passport C) Certificate of origin D) Commitment to supply E) Statement of product availability 5. The Buyer provides ATI and Q88 from his or her shipping company 6. Seller issue unconditional dip test authorization, TSR to buyer, buyer conduct dip test in seller tank at buyer cost 7. After a successful dip test in the seller's tank, the buyer makes 100% payment for the fuel via MT 103/TT to the seller within 24 hours. 8. After payment, the seller begins pumping fuel into the buyer's vessel. 9. After the successful injection seller issue A) Allocation license B) Title ownership transfer affidavit. 9. After receiving 100% payment, all intermediaries receive payment from the Seller and Buyer through a signed NCNDA - IMFPA agreement.

PROCEDURE ON CIF BASIS Product EN590-10ppm MOQ : 50.000MT per shipment PRICE : US$480/MT Commision : US$ 5/ MT for Buyer's Side US$ 5/ MT for Seller s Side 1.The buyer sends the ICPO along with a Company Profile and passport copy of bearer. 2. Seller acknowledges buyer's ICPO and issues Contract to buyer open for amendment, buyer signs and returns the Contract to the seller. 3. Seller makes the final signature on the Contract and sends the final approved, endorsed to buyer. Within 2-3 days seller issue partial PPOP document to buyer as follow: a) statement of availability of product b) product certificate of origin c) commitment to supply d) product passport 4.Buyer's bank in accordance with seller's verbiage issues agreed payment instrument SBLC MT760 /DLC MT700 within 7 working days for the product value and seller's bank issues operative 2% PB in favor of buyer. If buyer fails to issue SBLC/DLC within the validity date, the buyer will be obliged to secure the product allocation until the instrument is in place. 5.Whereby buyer could not meet up with the instrument, buyer will negotiate with refinery a refundable guarantee deposit in replacement for instrument. Refinery-supplier will send Charter Party Agreement [CPA] details to buyer confirmation and endorsement. 6. Refinery-supplier release FULL set of PROOF of document accordingly to the below and performance bond guarantee to buyer bank and upon confirmation receipt of full POP document, against shipping documents/ inspection by SGS or CIQ at discharge port upon the arrival of the vessel at the port of delivery, after quantity and quality of the product is checked and confirmed. a) copy of products certificate of origin b) copy of statement of availability of the product c) copy of export license certificate d) copy of CPA to transport the product to the loading port e) copy of port storage agreement f) copy of the vessel questionnaire 88 g) copy of tank storage receipt (TSR) h) copy of the charter party agreement with the shipping company i) copy of bill of lading (BL) j) fresh cut SGS report/ dip test letter 7. Buyer bank releases payment to seller bank within 5 days via MT 103 T/T wire transfer after inspection of product at discharge port and receipt of all the shipping documents as indicated below and seller pays all the intermediaries involved

ULSD @ 490 USD FOB Rotterdam. EN590 (10PPM) Price 490$ Commission from buyer 30$ (Consultant Agreement) included in the price Origin: Non sanction Trial shipping 100 000MT Maximum volume 300 000MT Origin Kazakhstan Seller Indonesia The main condition - the office of the buyer's tank farm is in Rotterdam for a personal meeting with the seller's tank farm. If the buyer's tank farm is Vopak it is possible to provide Bar Code for verification instead of TSA. FOB CONTRACT PROCEDURES TTT Non-NEGOTIABLE 1. Buyer Send TSA for Seller DD. 2. After Seller Approved TSA, Buyer issues Irrevocable Corporate Purchase Order (ICPO), POF/BCL with Buyer's Passport, Company Profile and Certificate. 3. Seller issues Commercial Invoice (CI) of the product in Tanks at the Port, Buyer signs and returns Commercial Invoice (CI) along with an acceptance letter. 4. Seller issues a copy of SGS report to Buyer Tank Farm Company only to verify SGS report (SGS report only for Tank Farm verification and no other parties). 5. Upon Buyer's Tank Farm verification of the SGS, Buyer leases and pays Tank Farm Company (5 Days TSR for 50k MT), Buyer sends TSR to the Refinery. Refinery sends Authorization Letter to Buyer Tank to release the SGS report to Buyer. 6. Seller issues document to all intermediaries involved in the transaction and to Seller/Buyer endorse NCNDA/IMFPA for commission structure 7. Seller issues following POP documents to Buyer: a) Q&Q report; b) Injection report; c) Unconditional Dip Test Authorization (UDTA); d) Authorization to Sell and Collect (ATSC); e) Authority to Verify (ATV). 8. Buyer conducts Dip test on the product in Seller's tank. 9. Within twenty-four to seventy-two (24 to 72) hours upon completion of the injection, Buyer makes payment for the total cost of the product injected into Buyer's Tank by T/T/MT103 wire transfer to Seller's nominated Bank account. 10. Upon Seller's confirmation of the Buyer's payment, Seller pays intermediaries included in the gross and net price as signed NCNDA/IMFPA within 72 hours after confirmation of Buyer's payment.