Buyer confirms Soft Offer and issues an official ICPO with BUYER CIS.
Seller issues Draft Sales and Purchase Agreement to Buyer. Buyer returns the signed contract to Seller along with a LETTER OF ACCEPTANCE.
Seller reviews the signed contract and sends a copy of the signed and sealed contract in PDF to the Buyer.
Seller releases the following Partial POP Documents to the Buyer for confirmation:
(a) Refinery Commitment to Supply
(b) Certificate of Origin
(c) Statement of Product Availability
(d) Product Quality Passport (Analysis Test Report)
(e) Cargo Manifest
(f) Bill of Lading
(g) Vessel Tanker Q88
Buyer's bank issues SBLC MT760 or DLC MT700 as a guarantee to the Seller's nominated fiduciary bank account in China or Hong Kong for the value of the first shipment only, upon approval by the appropriate port authority of the shipping documents received by the Buyer.
If the Buyer fails to issue SBLC MT760 or DLC MT700, the Buyer must make a 1% payment within 48 hours (3 banking days). Otherwise, the contract will be terminated.
Upon confirmation of SBLC MT760 or DLC MT700 / 2% TT Wire / MT103 deposit received, the Seller's Shipping Agent Company entrusts the Buyer's Forwarder Agent at the destination port. The Seller s shipping company opens communication between the Buyer's forwarder agent and the vessel captain to enable the vessel master to release all shipping documents to the Buyer s forwarder agent for port clearance and maritime declaration.
The Seller also opens a 2% PB as a guarantee to continue the order to delivery.
All parties involved sign the NCNDA/IMFPA.
Buyer contacts the shipping company to re-direct the route of the vessel to the Buyer's import location, and the Seller transfers the title to the Buyer's company's name. Upon arrival of the vessel at the Buyer's discharge port, the Seller issues an Authorization for the Buyer's representatives and inspection team to board the vessel and conduct Q&Q Inspection.
Within 3 working days of the vessel s arrival, the Buyer releases full payment via MT103 after CIQ/SGS inspection at the destination port.
The Seller pays all intermediaries accordingly within 72 hours.
CIF PROCEDURE ANY PORT
EN590 & Jet A1 Fuel
KAZAKHSTAN ORIGIN
Buyer issues an official ICPO and CIS.
Seller issues Draft Sales and Purchase Agreement to Buyer. Buyer returns the signed contract to Seller.
Seller reviews the signed contract, acknowledges it, and legalizes it through the Ministry of Energy. The cost of legalization must be borne by the Seller.
The below-notarized listed PPOP by the Kazakhstan Ministry of Energy Department is released for Buyer confirmation:
A. Refinery Commitment to Supply
B. Certificate of Origin
C. Quality and Quantity Report (Product Passport)
D. Statement of Product Availability
E. Export License
Seller releases to Buyer the above-listed Partial POP Documents.
Buyer Action: Buyer confirms Seller's SCO (procedure) and issues an ICPO along with a storage agreement and an endorsed IMFPA/NCNDA.
Commercial Invoice: Seller issues a Commercial Invoice for the available product in the Seller's tank storage.
Invoice Confirmation: Buyer signs the Commercial Invoice and returns it to the Seller within 24 hours.
Full POP Release: Within 24 hours, the Seller releases the full POP (Proof of Product) to the Buyer's bank or directly to the Buyer's secured email. The POP includes:
a. Unconditional Dip Test Authorization Letter (UDTA)
b. Authorization to Sell and Collect Funds (ATSC)
c. Fresh SGS Report on Shore Tank (dated less than 24 hours)
d. Injection Report on Shore Tank (IRR)
e. Product Passport and Analytical Report
f. Tank Storage Receipt (including GPS, Hub, Bar-Hub, Bar-Code, and all details)
g. Certificate of Origin (COO)
h. Attestation of Allocation (ATOA)
i. Authorization to Verify Product (ATV)
Dip Test: Upon successful verification and confirmation of the product, the Buyer conducts a dip test by SGS at the Seller's tanks. The cost is borne by the Buyer.
Payment and Transfer: After a successful dip test, the Buyer pays for the product in the tank via MT-103 wire transfer. The Seller then begins transferring the product into the Buyer's tanks.
Intermediary Payment: Seller pays intermediaries according to the IMFPA/NCNDA within 24 hours after the transaction.
Contract for Future Supply: Upon completion of the trial transaction, the Seller issues the Buyer a draft Sales and Purchase Agreement (SPA) for a 12-month supply
Diesel EN590 10ppm is a high-quality automotive diesel fuel that complies with the European standard EN590. The "10ppm" indicates that the fuel contains a maximum of 10 parts per million (ppm) of sulfur, making it an ultra-low sulfur diesel (ULSD). Hereâ??s a detailed description of its key characteristics:
1. Sulfur Content: 10ppm Sulfur: This fuel contains no more than 10 parts per million of sulfur, significantly reducing harmful emissions such as sulfur oxides (SOx) and particulate matter (PM). This makes it environmentally friendly and compliant with stringent emission regulations.
2. Cetane Number: Minimum 51: The cetane number is a measure of the fuel's ignition quality. A higher cetane number (minimum 51 for EN590) ensures better combustion, smoother engine operation, and reduced engine noise.
3. Density: 820-845 kg/m�³ at 15�°C: The density of EN590 diesel is specified within this range to ensure optimal energy content and efficient combustion.
4. Distillation: 95% Recovery at 360�°C: This indicates that 95% of the fuel evaporates at or below 360�°C, ensuring proper volatility for efficient engine performance.
5. Cold Flow Properties: Cloud Point: Varies depending on the climate (e.g., -12�°C for winter grades).
CFPP (Cold Filter Plugging Point): Ensures the fuel remains fluid at low temperatures, preventing filter clogging in cold weather.
6. Lubricity: HFRR Wear Scar Diameter (WSD) â?¤ 460 �µm: Ensures adequate lubricity to protect fuel injection systems from wear and tear, even with the low sulfur content.
7. Polycyclic Aromatic Hydrocarbons (PAH): Maximum 8% by mass: Limits the presence of PAHs, which are harmful to both human health and the environment.
8. Additives: May contain performance-enhancing additives such as detergents, corrosion inhibitors, and stabilizers to improve fuel efficiency, reduce emissions, and maintain engine cleanliness.
9. Environmental Benefits: Reduced Emissions: The low sulfur content and high cetane number contribute to lower emissions of CO2, NOx, and particulate matter, making it compliant with Euro 5 and Euro 6 standards.
Compatibility with Advanced Emission Control Systems: Suitable for use in modern diesel engines equipped with particulate filters (DPF) and selective catalytic reduction (SCR) systems.
10. Applications: Automotive Use: Primarily used in road vehicles, including cars, trucks, and buses.
Industrial Use: Can also be used in non-road machinery and equipment, provided they are compatible with ULSD.
11. Storage and Handling: Stability: EN590 diesel is designed to remain stable during storage, with additives to prevent oxidation and degradation.
Safety: Standard safety precautions for handling diesel fuel apply, including proper ventilation and avoidance of ignition sources.
12. Compliance: EN590 Standard: Fully compliant with the European standard EN590, ensuring consistent quality and performance across the European Union and other regions.
REFINERY APPROVED PROCEDURES (TANK VESSEL)/SINGAPORE JURONG PORT.
1. Buyer issues official Irrevocable Corporate Purchase Order (ICPO) with full banking information,
Company Profile, Buyers Passport copy, company registration certificate, copy of Sellers Transaction
Procedure and latest valid POF.
2. Seller issues Commercial Invoice to buyer, Buyer countersigns within 24 hours and returns to seller.
3. Seller issues the following PPOP document to Buyer.
A. Authorization to Verify (ATV) via Email/Telephone
B. Passport product Analysis.
C. Notice of Readiness to inject (NOR)
D. Certificate of Origin.
E. Tank Storage Receipt (TSR)
4. Within 48 hours of receiving PPOP documents, buyer pays extension cost direct to Seller's Tank Farm Company.
5. Seller issue DTA (authorization to dip test), Access Permit and Buyer Conducts Dip-Test/SGS at sellers Tanks.
6. Buyer provides Seller/Refinery with Buyer's Vessel/Tank information's.
7. Seller commences injection immediately into Buyer's Vessel/Tank within maximum 48 hours Buyer
Pays via MT103 /TT and issues all export documents.
8. Both parties sign a one-year contract.
9. Seller pays commissions to mandates and intermediaries within 24 hrs. after confirmation of the
Buyers payment.
Origin: Worldwide suppliers
Quantity Available: Up to 100,000 MT
Pricing
FOB: $450 Gross / $430 Net per MT
CIF: $430 Gross / $410 Net per MT
Specifications
Ultra-Low Sulfur Diesel (10ppm)
Compliant with EN590 standards
Payment Terms
Accepted Methods:
Transferable SBLC (Standby Letter of Credit)
1. Buyer issued ICPO containing the seller's working procedure and banking details along with buyer's Nominated TSA, company registration certificate and data page of buyer's Passport.
2. Seller issues commercial invoice (C.I.), buyer signs and returns commercial invoice along with an acceptance letter.
3. Seller sign back the commercial invoice alongside Irrevocable Statement of availability of product, copy of Product passport Analysis, a copy of fresh SGS Report to be issued to buyerâ??s Tank Farm operator only to verify SGS Report with confidential and non-disclosure letter.
4. Upon confirmation of SGS Report by Buyer's Tank Farm Company, Seller request to leases and pays the buyer's tank for 2 days and Buyer pays his Tank Farm Company for 3 days after Tank Farm Company confirms the payment from Seller. A total (5) days operational TSR will be issued on seller/buyers name for a minimum of XXXX to XXXX GALS/BBLS/MT.
5. Seller issues following POP documents to buyer:
-Fresh Update SGS Report bearing the buyers company name.
-Product Certificate of Origin, updated on behalf of current buyer.
-Export and approval License for the product on sale.
-Unconditional Dip test authorization (UDTA) on behalf of buyers Inspection Company
-Authorization to sell and Collect, ATSC.
-Product Allocation Certificate prepared on behalf of the buyer.
6. Buyer and his testing teams conduct a Dip test on the product and injection commence from sellerâ??s tank to buyer's tank.
7. Upon completion of injection, seller issues full Injection report to buyer and buyer makes reconfirms product quantity in their tanks if need be and issue 100% payment via MT103 for the total value of product injected into the tanks.
8. Seller pays all intermediaries involved in the transaction and subsequently monthly shipments continue as per terms and conditions of the sales and purchase agreement contract between buyer and seller.
9. The subsequent delivery shall commence according to the terms and conditions of the contract.
1. Price: 580$/MT (Gross including sellers commission) highest price, might be lower,
depending on the port of delivery and quantities;
2. Origin: Kazakhstan or Saudi Arabia depending on the port of delivery and quantities;
3. Quantities: Trial 100,000MT (200,000MT in case of total transparency and full trust
successfully established from the beginning), followed by 400,000MT (500,000MT
max) / month for a yearly contract;
4. FOB only;
5. TTT preferably, TTV possible (better if the vessels are in ownership not leased);
6. Personal meeting prior at the sellers office possible in Vienna, Austria;
7. To proceed buyer has to be willing to provide LOI, CIS with copy of the passport of
company representative, company registration certificate, oil product trading
license. TSA and/or CPA will be asked for the verification prior start of the
procedures;
8. Due to Anti-Money Laundering procedures, we are obliged to request an POF;
9. All signatures and documents must be performed whether in person at the sellerâ??s
office or must be notarized;
10. All documents and conversation established and exchanged through official
corporate email from both seller and buyer sides.
We offer petroleum and petrochemical products from leading refineries in Kazakhstan, including Jet A1, JP54, D2, D6, and EN590. These products are available for verification, contract, and payment (CI/Verify & Pay). We follow a reliable and efficient procedure. As experts in the export of both Kazakhstan-origin and non-Kazakhstan-origin petroleum products, we serve global markets including Rotterdam, Kazakhstan, Houston, Jurong, and Fujairah. Contact us for a full offer if you're interested.
*
Dear Buyers/Mandate Buyers, We LLC Arystan oil wish to inform you and your esteemed buying company on behalf of our end seller / Refinery that we currently have petroleum products for immediate lift in Rotterdam, Houston, Kazakhstan Ports with good market competitive prices and buyer friendly transaction procedures such as: Aviation Turbine Jet Fuel A1 Aviation Kerosene Colonial Grade 54 (JP54) EN590 Diesel D2 Gost 305-82 ESPO Crude Oil Light Cycle Oil Petroleum Coke Diesel Fuel EN590 Fuel Oil Cst 180, 280 and 380 C4 Raffinate LNG and LPG D6 Virgin Fuel oil Mazut M100 REBCO BITUMEN UREA and lots more. We lease Storage Tank farm, upon different deals to buyers such as JET A1, JP54, EN590,D6, D2, M100 LPG, capacities located in all ports of The Netherlands Rotterdam Port, Fujairah Port, Ningbo Port , China, Jurong Port, Singapore and Houston, contact us for the (TSA).if you are an intermediary, your commission will be agree accordingly.
Kindly contact us if interested in our SCO (SOFT COPY OFFER)
Premium fuel adhering to European standards, ensuring clean and efficient engine performance with superior combustion efficiency and reduced emissions.
Delivery Terms : CIF / FOB
Shipment Payment Term : MT103 TT Wire Transfer
Quality : Q&Q test report will be conducted at the loading port by SGS equivalent at the expense of seller
Products Origin : KAZAKHSTAN
Contract Term : 12 Months minimum after first successful trial (with rolls andextensions)
PORT OF LOADING : JURONG PORT, SINGAPORE
AKTAU, PAVLODAR, KURYK, FUJAIRAH, VLADIVOSTOK,
ROTTERDAM AND HOUSTON PORT
PORT OF DESTINATION / DISCHARGE : TBA
PACKING : Bulk for Vessel Loading
INSURANCE : 110% By Seller
DELIVERY : : Within 2-4 Weeks, From the Date of Approval of Documents,
Depending Upon Availability Of Vessel.
INSPECTION : All Products Are Quality & Quantity Wise Certified By SGS.
PAYMENT TERMS : To Be Discussed
Delivery Terms: CIF / FOB Shipment.
Payment Term: MT103 TT Wire Transfer.
Quality : Q&Q test report will be conducted at the loading port by SGS equivalent at the expense of the seller.
Products Origin: KAZAKHSTAN.
Contract Term: 12 Months minimum after first successful trial (with rolls and extensions).
PORT OF LOADING: JURONG PORT, SINGAPORE, AKTAU, PAVLODAR, KURYK, FUJAIRAH, VLADIVOSTOK, ROTTERDAM AND HOUSTON PORT.
Contact us for detail procedure of CIF/FOB/TTV/TTO.
On behalf of our end seller/refinery, Arystan Oil LLC offers a range of petroleum products available for immediate lift from Rotterdam, Houston, and Kazakhstan at competitive prices with flexible transaction terms. Our products include:
* Aviation Turbine Jet Fuel A1 (ATJ A1)
* JP54, EN590 Diesel, D2, D6, Mazut M100
* ESPO Crude, Light Cycle Oil, LNG, LPG
* Petroleum Coke, Bitumen, Urea, and moreâ?¦
We also lease storage tank farms at key ports, including Rotterdam, Fujairah, Ningbo, Jurong, and Houston. For more details or to request our Soft Copy Offer (SCO), please contact us:
- Diesel EN590
- Jet Fuel A1
- Diesel D6
I am an experienced product broker and insured sellers.
I would like to find a serious buyer willing to negotiate. End Buyer or close contacts
The price and procedure will be revealed to buyers after the meeting with the seller, once the company has been verified.
We always ask for the buyer's documentation and presentation in order to determine that they are potential buyers.
If they are, we can open the doors directly to buyers so that they can negotiate directly with the seller
CIF FOB EN5G0-10PPM | GAS OIL 5000PPM | CST180 HFO
CIF FOB EN5G0-10PPM | GAS OIL 5000PPM | CST180 HFO
PRODUCTS: EN5G0-10PPM | GAS OIL 5000PPM | CST180 HFO
Delivery: CIF ASWP | TANK TO VESSEL (TTV)
Origin: Any Non-Sanctioned Country
Shipment Method: VESSEL TO TANK (VTT) | SHIP TO SHIP (STS)
CIF Transactions: ASWP
CIF (VTT or STS): IRDLC MT700 + 2% PB = POP + Q88 + MT103 QCQ DISCHARGE
CIF (VTT or STS): SBLC MT760 + 2% PB = POP + Q88+ MT103 QCQ DISCHARGE PORT
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.
