En590 Vopak

En590 10ppm Diesel
Vopak-to-vopak Procedure:
1- Buyer Sends Cis + Cp
2- Conference Call /meeting Between Buyer & Seller Where Both The Parties Exchanges
Vopak Tank Coordinates
3- Seller Release Ci, Buyer Counter Signs
4- Seller Releases Full Pop With Fresh Sgs Report
5- Buyer Makes Full Payment Via Mt 103
6- Seller Transfers Title To Buyer
7- Buyer Pays Commission To Intermediaries
8- Seller Issues Spa Contract For 12 Months
Platts {-} Minus 50 U$d Nwe And U$d 10.00 Commission Payable By The Buyer. Hence Net Cost To
The Buyer Will Be Nwe Platts {-} Minus 40 U$d
Product: En590-10ppm
Quantity: 100,000 Mt
Availability: Fob Rotterdam {vopak Tank/s}
Monthly Deliveries In Annual Contract
Conditions: Ncnda { Attached} And Intermediary Services CONTRACT {ATTACHED} will be signed
by the Buyer once their CIS + CP is accepted by the Seller.

PRODUCTS PRICES AND LIFT ABLE QUANTITIES (FOB)
DIESEL OIL EN590 -10PPM LIFT ABLE QUANTITY
FOB: Minimum Quantity: 100,000 Metric Tons per Month, Maximum Quantity: 300,000 Metric Tons Lift able.
FOB Price: Lowest seller price is $510 and the highest seller price is $575. Loading Ports: Rotterdam |Jurong & Fujairah Ports
Commissions: $10, Seller side - $ 5.00 per Metric Tons / Buyer side - $ 5.00 per Metric Tons, Payable by Seller
FOB TRANSACTION PROCEDURE FOB VOPAK TERMINALS DIP & PAY

ICPO>TSR/TTIA/CI/Injection schedule signed off by Tank storage farm leads to release of full POP. Therefore, you have to have a good relationship with your buyer or pay for the requisite number of days TSR that will get your tank storage to sign off on the relevant document.

**Professional Fuel Supply Offer**

**Product:**
- DIESEL, GAS , OIL , EN590, JET A-1, D1 , D2 D-6
- Monthly Quantity: 50,000 MT - 10,000,000 MT

**Pricing:**
- Prices: Negotiable
- CIF terms available
- EN590 FOB
- Jet A-1 Fuel FOB
- D1 FOB
- D2 FOB
- D6 FOB
**Contact Information:**
WhatsApp: +17705881989
WeChat: +14043768928
Email: wpaul@pbwmanufacturing.com

**Requirements for Proceeding:**
- Buyer to issue Irrevocable Corporate Purchase Order (ICPO) along with company Certificate
- Buyer must have TSR

**Storage Information:**
- Fuel is stored at Vopak and Kinder Morgan, renowned Tier 1 Tank Storage Facilities in Rotterdam, Houston, Fujairah, Duqum, and Qatar.
.

TTT Procedure for FOB Dip and Pay, Rotterdam Port (E-tank / Non-negotiable)
1. Initial Steps: The buyer issues an Irrevocable Corporate Purchase Order (ICPO), company registration certificate, data page of the buyer's passport and an Authorization to Verify (ATV) the Tank Storage Agreement with the E-Tank provider. (Proof of funds will be waived if the ATV is successful.)
2. TSA Verification, CI and DTA: The seller verifies the TSA and upon successful verification, issues the Commercial Invoice (C.I). The buyer signs and returns the CI to the seller within 48 hours. The seller will also issue a DTA ( Dip Test Authorization) to be endorsed by the buyer and buyer's tank farm.
3. Proof of Product and Injection Schedule
a. Injection Schedule: The seller releases the injection schedule to the buyer and
the buyer's tank farm company. The buyer and their tank farm must sign and
return these documents to the seller within 48 hours.
b. Proof of Product (POP) Documents: Concurrently, the seller issues the
following documents to the buyer: (a) Fresh SGS report
(b) Product Passport
(c) Injection Report
(d) Unconditional DTA
(e) Authorization to Sell and Collect (ATSC) (f) AuthorizationtoVerify(ATV)

Option A �¢?? seller injects fuel into the buyer�¢??s tank.
4. Tank Storage Receipt: The buyer�¢??s tank storage company will issue a TSR for at least 5 days. The Lessee�¢??s name will include both the Buyer and the Seller. The refinery�¢??s name will also be included.
5. Injection of product into Buyer�¢??s tanks: Upon Buyer�¢??s confirmation of the POP documents in clause 5, Seller will commence injection of product into the Buyer�¢??s tank.
6. Dip Test: The Buyer is responsible for ordering SGS to conduct a dip test of the product in the Buyer�¢??s tank at the Buyer's expense.
7. Payment and Delivery: Following a successful SGS dip test, the Buyer must make a 100% payment via MT103/TT wire transfer for the total product within forty-eight (48) hours. The Seller will pay commissions to all intermediaries involved in the transaction within forty-eight (48) banking hours after confirmation of the Buyer's payment.

(AMT AL) TTM in Malaysia Procedure
Origin: Kazakhstan

PRICE:

EN 590: $540 per MT

Jet A1: $84 per BBL

TIER 1 TANKS PROCEDURE:
For Vopak, VTTI, Kinder Morgan, and other top-tier tank storage facilities.

We have readily available stock of
EN590 10 PPM and Jet A1 on an FOB basis at Rotterdam, Houston, and Jurong. A face-to-face meeting can be arranged in Malaysia, contingent upon the approval of the following buyer documentation:

1. ICPO (Irrevocable Corporate Purchase Order)

2. CIS (Client Information Sheet)

3. ATV (Authority to Verify) for the Vopak Account Holder

annual contract and spot deal are both doable

Transaction Procedures FOB (VOPAK)

1. Buyer sends ICPO, Company profile, and ATV (REFINERY SOCAR, TCO, KSK)

2. The seller verifies buyerâ??s storage facility

3. Upon successful verification of buyer's storage facility, seller issues POP to buyer.

4. Buyer conducts dip test (Optional, at buyer's discretion)

5. The product is transferred into buyerâ??s tanks.

6. Buyer pays the full invoice via MT103 - TT.

7. Seller pays commissions to intermediaries within 24 hours of buyerâ??s payment.

Note:

The meeting can be arranged once the buyer's tank farm is approved by the seller.

Only for TIER 1 tanks.

Subject: Diesel EN590 Supply Direct End Buyer Opportunity

Dear Prospective Buyers,
We are pleased to offer Diesel EN590 with the following supply options. Our initial trial quantity starts at 100,000 MT, followed by contract volumes of 200,000 MT per month, with options to scale further. Pricing is in the range of Platts -$20 to -$40, and we work exclusively with end buyers.

Key Offer Details:
Pricing: Platts -$20 to -$40
Minimum Trial Quantity: 100,000 MT
Contract Volume: 200,000 MT per month, with scalability options
Direct End Buyer Engagement: No seller-side commission; the price is what the buyer pays

We do not engage with intermediaries unless they are compensated by the buyer. If you are an end buyer interested in securing fuel within this price range, please reach out. Upon initial contact, we will schedule a Zoom meeting to assess your requirements. Once vetted, we will arrange a direct discussion with the end seller.

Available Locations & Supply Options:
1. Wilhelmshaven, Germany (HES) We will have fuel in our tanks at HES Tank Farm by the end of the month. From there, we can offer sales via Tank-to-Vessel (TTV) or Tank-to-Tank (TTT) transactions.
2. Rotterdam, Netherlands Supply available via Vopak-to-Vopak or through an active TSA with TSR.
3. Mersin, Turkey Fuel will be available starting March.
4. Fujairah, UAE Anticipated supply ready by August, available via TTT or TTV transactions.

If you are a serious end buyer, please contact me directly to discuss further.

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.