Find Verified Brass Ingots Suppliers, Manufacturers and Wholesalers

Origin: Japan
Code: 20261927BN
Material: EPS ingot white
Category: EPS
Type: ingot
Color: white
Quantity: 22 Tons
Loading weight: 22 Tons
Specification: EPS ingot white

Thanks for contacting us!
We are selling CFR term, Incoterms 2020. Payment term: 50% advance, balance against copy Bill of Lading
Could you please give us more details about your company and demand for us to offer you the suitable material?

1.What is your company name and address?
2.Have you imported this material before?
3.If yes, which is your port of destination and HS code which you use to import this material?
4.How many tons do you need per month?
5.Which grade and color are you looking for?
6.Do you prefer us to contact you via email or whatsapp, wechat, skype,..?

Origin: Japan
Code: 2026355BN
Material: EPS Ingot White
Category: EPS
Type: Ingot
Color: White
Quantity: 22 Tons
Loading weight: 22 Tons
Specification:
EPS A-Lump Bulk white
Origin in Japan
1load is available

Thanks for contacting us!
We are selling CFR term, Incoterms 2020. Payment term: 50% advance, balance against copy Bill of Lading
Could you please give us more details about your company and demand for us to offer you the suitable material?

1.What is your company name and address?
2.Have you imported this material before?
3.If yes, which is your port of destination and HS code which you use to import this material?
4.How many tons do you need per month?
5.Which grade and color are you looking for?
6.Do you prefer us to contact you via email or whatsapp, wechat, skype,..?

Origin: Japan
Code: 20261473BN
Material: EPS Ingots White
Category: EPS
Type: Ingots
Color: White
Quantity: 18 Tons
Loading weight: 18 Tons
Specification: "EPS Ingots White, with some yellow and brown contamination
Available about 18 tons, 1 container 20 ft. "

Thanks for contacting us!
We are selling CFR term, Incoterms 2020. Payment term: 50% advance, balance against copy Bill of Lading
Could you please give us more details about your company and demand for us to offer you the suitable material?

1.What is your company name and address?
2.Have you imported this material before?
3.If yes, which is your port of destination and HS code which you use to import this material?
4.How many tons do you need per month?
5.Which grade and color are you looking for?
6.Do you prefer us to contact you via email or whatsapp, wechat, skype,..?

Origin: Japan
Code: 20251473BN
Material: EPS Ingots White
Category: EPS
Type: Ingots
Color: White
Quantity: 18 Tons
Loading weight: 18 Tons
Specification: "EPS Ingots White, with some yellow and brown contamination
Available about 18 tons, 1 container 20 ft. "

Thanks for contacting us!
We are selling CFR term, Incoterms 2020. Payment term: 50% advance, balance against copy Bill of Lading
Could you please give us more details about your company and demand for us to offer you the suitable material?

1.What is your company name and address?
2.Have you imported this material before?
3.If yes, which is your port of destination and HS code which you use to import this material?
4.How many tons do you need per month?
5.Which grade and color are you looking for?
6.Do you prefer us to contact you via email or whatsapp, wechat, skype,..?

Origin: Japan
Material:EPS Ingot White
Category: EPS
Type: Ingot
Color: White
Quantity: 22 Tons
Loading weight: 22 Tons
Specification: EPS A-Lump Bulk white
Thanks for contacting us!
We are selling CFR term, Incoterms 2020. Payment term: 50% advance, balance against copy Bill of Lading
Could you please give us more details about your company and demand for us to offer you the suitable material?

1.What is your company name and address?
2.Have you imported this material before?
3.If yes, which is your port of destination and HS code which you use to import this material?
4.How many tons do you need per month?
5.Which grade and color are you looking for?
6.Do you prefer us to contact you via email or whatsapp, wechat, skype,..?

Material: EPS Ingot White

Category: EPS

Type: Ingot

Color: White

Quantity: 22 Tons

Loading weight: 22 Tons

Specification: EPS A-Lump Bulk white

Origin in Japan

Origin in Japan
2 conts per month

Origin: Japan
Category: EPS
Type: Ingot
Grade: White
Loading weight: 22 Tons
Quantity: 44 Tons
Price FOB: 780-980 USD/ Ton

Origin: Japan
Category: EPS
Type: Ingot
Grade: White
Price FOB: 770-970 USD/ Ton

Origin: Japan
Category: EPS
Type: Ingot
Color: White
Loading weight: 20-22 Tons
Quantity: 100 Tons per month
Price FOB: 750-950 USD

Origin: Japan
Category: EPS
Type: Ingot
Specification: Usage : PS food tray factory material. We collect EPS ingot from our machinary set up fish box market, colour is white basically but few print exist. MFR 5-15 around from fish box or food tray.
Grade: White
Loading Weight: 24-25 Tons
Quantity: 25 Tons
Price FOB: 700-900 USD

These are ideal for downstream users who wish to re-melt this residual form of aluminium in their own furnaces, and then cast it to produce a variety of end products. We supply primary and secondary Ingots and Billets from Middle East, Asia and Far East.

Origin: Japan
Code: 2025413LD
Material: EPS Ingots Mix color
Category: EPS
Type: Ingots
Color: Mix color
Quantity: 10 Tons
Loading weight: 25 Tons
Specification:"EPS Ingots mix color
Available 10 tons"

Thanks for contacting us!
We are selling CFR term, Incoterms 2020. Payment term: 50% advance, balance against copy Bill of Lading
Could you please give us more details about your company and demand for us to offer you the suitable material?

1.What is your company name and address?
2.Have you imported this material before?
3.If yes, which is your port of destination and HS code which you use to import this material?
4.How many tons do you need per month?
5.Which grade and color are you looking for?
6.Do you prefer us to contact you via email or whatsapp, wechat, skype,..?

Origin: Japan

Code: 2025412LD

Material: EPS Ingots/Lump White

Category: EPS

Type: Ingots/Lump

Color: White

Quantity: 10 Tons

Loading weight: 25 Tons ( combine with EPS Ingots Mix color - 10 tons

EPS Ingots Black - 6 tons

Specification:"EPS Ingots/Lump White color

Available 10 tons

Thanks for contacting us!

We are selling CFR term, Incoterms 2020. Payment term: 50% advance, balance against copy Bill of Lading

Could you please give us more details about your company and demand for us to offer you the suitable material?

1.What is your company name and address?

2.Have you imported this material before?

3.If yes, which is your port of destination and HS code which you use to import this material?

4.How many tons do you need per month?

5.Which grade and color are you looking for?

6.Do you prefer us to contact you via email or whatsapp, wechat, skype,..?

Aluminum Ingots CIF ASWP price $2350/mt
Non-sanctioned countries of origin.

TRANSACTION PROCEDURES CIF 12 MONTHLY CONTRACT DELIVERY TERMS & CONDITIONS.
1), Seller Issues FCO to Buyer for Signing & Returns with Letter of Acceptance Letter Stating to Adhere to
Seller's Terms & Procedures.
2). End- Seller Issues a Draft Contract Sales & Purchase Agreement (SPA) Open for amendments if any. Both
Parties Sign, Sealed the Contract & Exchange Copies Electronically.
3). Seller Issues the following (PPOP) Partial Proof of Product Document within 3 Working Days to Buyer.
A. Certificate of Analysis (COA).
B. Commitment Letter to Supply.
C. Certificate of Origin COO.
D. Export License.
E. Proforma Invoice Document.
4). Within 5 - 7 Working Days on Receipt of the Above POP Documents. Buyer Bank Shall Issues Pre-Advice
MT799 to Seller Bank Stating RWA, Seller Bank Reply via Swift to Buyers Bank Confirming RWA to Received
Documentary Letter of Credit DLC MT700 in Standard Acceptable Verbiage to Seller Company for Monthly
Shipment Material Cost from a Rated Banking Institution.
Failure to Issue a Guarantee of Payment within the Stipulated Duration. Buyer Issues a Performance
Security Financial Deposit PSFD of 5% of Product Total Cost to Enable Seller Incur the Vessel Charter
Charges for Transportation of the Product to Buyerâ??s Destination Port. This Sum will be Deducted from the
Total Product Cost on Arrival of the Vessel at Discharge Port.
5). Release FULL POP DOCUMENTS Consisting of the Following Documents to the Buyer and Issues an
Invitation Letters to Buyer Inspection Representatives.
1. A Clean On-Board Bill of Lading Issued by the Transporter Company.
2. Commercial Invoice.
3. Packing List.
4. SGS/Equivalent Report.
5. Weight Certificate (List).
6. Specification & Quantity Report (list) Match with Contract Agreed.
7. Inspection Certificate.
8. Non-Explosive & Radiation free Certificate.
9. 110% Insurance.
10. Export Authorization Certificate & Other Transport Documents.
11. A Copy of Official Letter Issued by Applicant (Buyer) which Certifying & Approving that, goods arrived in
Good Conditions & As Per Agreed Specifications & which sent to Beneficiary via email is.
12. Taxes/Charges: Seller is Responsible for Taxes/Charges/Duties at Loading
(Export/Insurance/Transport). Buyer is Responsible for Taxes, Charges, Duties at Unloading Station
(Import/Clearance).
6). Sellerâ??s Shall Inform the Buyer Notices of Arrival NOA within the Limits Specified.
I. At least seventy-two (72) Hours before Arrival to Advise E.T.A
J. At least forty-eight (48) hours before arrival to advise E.T.A.
K. At least twenty-four (24) hours before arrival to confirm or Amend E.T.A.
L. On Arrival to Advise the Exact time of Arrival at Destination.
7). Vessel Arrival at Destination Port.

Japan origin
EPS ingot:
Mix Colour: 100mt.

Aluminium Ingots 99.7%

Max. PPM:
Aluminum Ingots, 99.7%
Iron(Fe), PPM 0.16
Silica(Si), PPM 0.15
Copper(Cu), PPM 0.2
Zinc(Zn), PPM 0.1
Titanium (Ti), PPM 0.01

EPS Ingot / Lump White Color.
Estimate 90% Ingot + 10% Lump. Attached photos for lump and Ingot.

We can supply LME registered Aluminum Ingots A7. Origin Russia.
SPECIFICATIONS: Al-purity is 99.70 %.
PACKING: palletized banded by Aluminum bands.
PACKAGE: packed with Aluminum band in bundles.
NET WEIGHT OF EACH BUNDLE: 1000-1200 kg (+/-1%)
MINIMUM WEIGHT IN EACH CONTAINER: 25 MT approximately.
GROSS WEIGHT OF EACH CONTAINER: 25.2 MT approximately

Crude oil from a refinery in France, French origin, USD 46 per barrel including $3 commission to buyerâ??s side. Delivery method CIF ASWP.
Please WhatsApp +6598532123 for specifications & CIF procedure

Jet fuel A1 from a refinery in France, FOB price is $78/ bbl, FOB TTV procedure as follows :

FOB - Tank-to-vessel Transaction Procedure - JURONG, Rotterdam, Houston, China
1. Buyer's Initial Submission
Buyer Submits An Irrevocable Corporate Purchase Order (ICPO) Together With The Charter
Party Agreement (cpa) For The Nominated Vessel.
2. Seller Issues Commercial Invoice (CI)
The Seller Issues The Commercial Invoice (CI) For The Available Product.
The Buyer Reviews, Signs, And Returns The Ci, Accompanied By A Signed IMFPA/NCNDA
(Irrevocable Master Fee Protection Agreement / Non-circumvention, Non-disclosure Agreement).
3. Seller Issues Dip Test Authorization (DTA) And Tank To Vessel Injection Agreement
The Seller Provides the DTA and TTVIA to the Buyer.
The Buyer And The Buyer's Nominated Vessel Operator (OR TTVIA Representatives) Endorse AND
Return The TTVIA.
4. Seller Releases Proof Of Product (POP) Documentation
Within Three (3) Working Days After Receiving The Endorsed Dta And Ttvia, The Seller Releases
The Proof Of Product (POP) Documents, Including:
Tank Storage Receipt (TSR) With Complete Terminal Details, Barcode, And GPS Verification
Injection Report
Fresh SGS Quality And Quantity Report
Unconditional Dip Test Authorization (UDTA) Issued IN The Buyer's Name
Authorization To Verify (ATV)
Authorization To Sell And Collect (ATSC)
Commitment To Supply (CTS) Product Passport AND Analytical Report (PP)
Certificate Of Origin (COO)
Attestation Of Allocation (AOA)
Legalized Commercial Invoice
5. Buyer Verifies Pop And Conducts Dip Test
The Buyer Reviews, Verifies, And Confirms The Authenticity Of The Proof Of Product (pop)
Documents.
The Buyer Arranges An Independent SGS Inspection To Conduct The Dip Test At The Seller'S
Storage Tanks.
6. Seller Issues Final Injection Schedule
Following A Successful Dip Test And Confirmation Of Product Availability, The Seller
Provides The Buyer With The Complete Injection Schedule.
7. Buyer Completes Payment
The Buyer Settles The Full Product Value Through Mt103 Bank Transfer Within Forty-eight
(48) Hours After Successful Completion Of The Dip Test.
In The Event Of Payment Delays, The Buyer Shall Be Responsible For Any Additional Tank
Storage Extension Charges Incurred.

LNG from a refinery in France, CIF ASWP price $290/MT, French origin, no upfront payment, payment instrument SBLC MT 760, please WhatsApp.

Brazil origin Icumsa 45 refined white sugar, CIF ASWP starts from $400/mt MOQ 50,000 MT, DLC or SBLC payment terms.

Brazil origin white refined sugar CIF price remains $390/mt despite logistical cost had increased tremendously, insurance cost had also gone up due to Middle East crisis.
CIF ASWP price $390/mt including $5 commission.
No upfront payment, Seller accepts transferable SBLC, payment via MT103/TT

Brazil origin Icumsa 45 white refined sugar available , CIF ASWP

EN590 10PPM diesel available, Kazakhstan origin, CIF ASWP, MOQ 20,000 MT, very straightforward CIF procedure with no upfront payment, no sharing of shipping fees.

Vessel loaded with EN 590 10 ppm 100,000 MT diesel en route Singapore ETA end March 2026.
STS Operation in Singapore, no upfront payment, no re-routing fees, no deposit, buyer to submit CPA for approval by seller prior to ATB, please act fast before prices go up.

EN590 10ppm available for TTM CIF procedure:

Table Top Meeting (Ttm) & Physical Verification Jurong, Rotterdam,
Singapore, Fujairah, Qingdao, Houston
1. Buyer Submission Of ICPO & CIS:
The Buyer Submits An Irrevocable Corporate Purchase Order
(ICPO) And Customer Information Sheet (cis) Addressed To The Seller.
The Submission Must Include:
Buyer's Passport Data Page
Details Of An Individual Who Will Attend The Ttm And Product
Verification.
2. Seller Issues A Commercial Invoice (CI):
The Seller Provides A Commercial Invoice (ci) To The Buyer,
Which The Buyer Must Sign And Return.
Along With The Invoice, The Seller Will Provide:
Passport Product Data Page
Certificate Of Origin
Commitment To Supply
Tank Storage Receipt Tsr
Issuance Of Service Fee Invoice And Terminal Access
Authorization - Which Include: NON-Ground Terminal Inspection Fees (AMSPEC
OR SGS) Terminal Digital Access Control Card Port/harbor
Oxidation/contamination Control Unit Fees (EPA Compliance) Handling And
Logistics Charges
3. Table Top Meeting (ttm) & Physical Verification:
The Seller Schedules A Ttm In Allocation Port With The Buyer
And Their Team.
During This Meeting, The Physical Verification Of The Product
Takes Place.
4. Proof Of Product (pop) & Initial Payment:
After Ttm And Verification, The Seller Presents A Fresh SGS
Inspection Report To The Buyer.
The Buyer Then Remits 10% Of The Product Value To The Sellers
Account.
In Return, The Seller Provides:
SGS Inspection Report
Title Ownership Of The Product
5. Injection & Delivery:
The Buyer Begins Injection Of The Product Into Their Designated
Storage Tank Or Vessel.
6. Commission Payment:
The Seller Pays Commissions To All Involved Intermediaries
According To The Non-circumvention, Non-disclosure Agreement (NCNDA) Terms.

Refinery offer EN590 diesel CIF with Escrow/Fiduciary account payment:
Seller / Buyer Financial Commitment * The Buyer Physically Visits The Seller's *Escrow/fiduciary Office* In **United Arab Emirates,Indonesia, China OR Rotterdam
** * The Buyer Deposits A
5% Financial Guarantee* Into The Seller's Escrow/fiduciary Account
To Cover The First Or Annual Shipment As A Performance Guarantee.
The Seller Issues A Corresponding *5% Performance Bond* INTO The Same Escrow/fiduciary
Account.
Failure By The Seller To Issue The 5% Performance Bond Within The Contractually Agreed Timeframe Constitutes A Breach, And The Seller Shall Pay An
Aagreed Security Guarantee Fee*
To The Buyer As A Penalty

EN590 CIF Price is $430/MT including $5 to buyers side.
**Transaction Procedure (CIF) ESCROW/Fiduciary**
### STEP 1: Buyer Initiates The Process
* The Buyer Issues An **Irrevocable Corporate Purchase ORDER (ICPO)** Upon Receipt And
Acceptance Of The Seller's
**Soft Corporate Offer (SCO)
** Issued By The Seller Or Seller's
Authorized Representative.
### STEP 2: Contract Agreement
* The Seller Issues A
**Draft Sales And Purchase Agreement (SPA)
** To The Buyer.
* The Buyer Reviews, Signs, And Returns The Executed Spa To The Seller.
### STEP 3: Pre-shipment Documentation * The Buyer And Seller Mutually Agree On The
**Final Discharge Destination** For The First
Shipment.
* The Seller Provides **partial Proof Of Product (POP) ** Documents, Including:
* Refinery Commitment To Supply
* Certificate Of Origin
* Seller's Certificate Of Incorporation
* Product Passport (quality & Quantity Report)
* Statement Of Product Availability
### STEP 4: Seller / Buyer Financial Commitment * The Buyer Physically Visits The Seller's **ESCROW/Fiduciary Office** In **united Arab Emirates,
Indonesia, China Or Rotterdam** * The Buyer Deposits A **5% Financial Guarantee** Into The Seller's Escrow/fiduciary Account
To Cover The First Or Annual Shipment As A Performance Guarantee.
* The Seller Issues A Corresponding **5% Performance Bond
** Into The Same ESCROW/FIDUCIARY
Account.
* Failure By The Seller To Issue The 5% Performance Bond Within The Contractually Agreed Timeframe Constitutes A Breach, And The Seller Shall Pay An **agreed Security Guarantee Fee**
To The Buyer As A Penalty.
### STEP 5: Full Pop Release & Title Transfer
* Within **48 Hours** Of Confirmation Of Both Buyer's And Seller's Deposits, The Seller Releases
**Full Proof Of Product (pop) ** Documents, Including:
* Ship Certificates
* Cargo Declaration
* Fresh Quality & Quantity (q&q) Report
* Charter Party Agreement
* Ownership Certificate
* Title Transfer Affidavit
* Product Allocation Certificate
* Ullage Report
* Notice Of Readiness (NOR)
* Customs Declaration Certificate
* Bill Of Lading
* Vessel Q88
### STEP 6: Shipping & Payment Terms
***NCNDA / IMFPA (Non-circumvention, Non-disclosure & Fee Protection Agreement) ** Is Executed By All Parties Involved.
* Cargo Is Fully Insured, And Shipment Commences In Accordance With The Spa.
* Upon Vessel Arrival At The Destination Port, The Buyer Conducts **CIQ Inspection** To Verify Quality And Quantity.
* Within **48 Hours Of Vessel Arrival**
, The Buyer Releases **Full Payment Via Mt103**
Deducting Any Previously Paid Expenses.
### Step 7: Payment To Intermediaries
* The Seller Pays All Intermediaries Involved In The Transaction In Accordance With The Executed **IMFPA**.

EN590 10ppm diesel available:
PG Non-Negotiable Tank-to-vessel - FOB - Rotterdam, Houston, Jurong, Qingdao, Ningbo, Fujairah
1. Buyer's Initial Submission
Buyer Submits Icpo (Irrevocable Corporate Purchase Order) AND CPA (Charter
Party Agreement) After Receiving The Seller's Soft Corporate Offer (SCO).
2. Seller Issues Commercial Invoice (CI)
Seller Provides A Commercial Invoice (CI).
Buyer Signs And Returns The Ci, Along With A Signed IMFPA/NCNDA (Irrevocable
Master Fee Protection Agreement / NON-Circumvention, Non-disclosure Agreement).
3. Seller Issues Dip Test Authorization (DTA)
Seller Provides A Dip Test Authorization (DTA).
Buyer And Buyer's Vessel Operator (or Ttvia) Must Endorse The DTA.
4. Seller Releases Proof Of Product (pop) Documents
Within Three (3) Days Of Receiving The Endorsed DTA, The Seller Provides:
Tank Storage Receipt (TSR) With Full Terminal DETAILS, Barcode & GPS
Injection Report
Fresh SGS Report (Issued Within The Last 48 Hours)
Unconditional DTA In The Buyer's Name
Authorization To Verify (ATV)
Authorization To Sell & Collect Funds (ATSC)
Commitment To Supply (CTS)
Product Passport & Analytical Report (PP)
Attestation Of Allocation (AOA)
Legalized Commercial Invoice
5. Buyer Verifies Pop & Conducts Dip Test
Buyer Verifies And Confirms The Proof Of Product (POP) Documents.
Buyer Orders Sgs Inspection For A Dip Test In The Seller's Tanks.
6. Seller Issues Full Injection Schedule
Upon Successful Dip Test, Seller Provides The Full Injection Schedule To The Buyer.
7. Buyer Makes Payment
Buyer Pays The Total Product Cost Via MT103 Within 48 Hours After A Successful DIP Test.
IF Payment Is Delayed, the buyer covers the daily tank storage extension costs.
8. Seller Transfers Ownership & Export Documents
Upon Payment Confirmation, Seller Transfers THE Title Of Ownership Certificate
And All Export Documentation To The Buyer.
9. Intermediary Payments
Seller Pays All Intermediaries Involved In The Transaction.
10. Long-term Contract Agreement
Seller And Buyer Sign A One-year Supply Contract For Continued Shipments.

Brazil origin Icumsa 45 White refined Sugar available for CIF term, payment guarantee by SBLC, ASWP payment by MT103/TT at destination port.

Ceramic wall & floor tiles of various sizes available from China factories. Measurements to suit Buyer's requirements & expectations.

Prices dropped due to a housing glut in China. Suitable for medium-sized housing or office project development.

Vessels for TTO/STS EN590 available on regular basis
TERMS OF NEGOTIATION
INCOTERMS: TTO/STS
ORIGIN: EUROPEAN
INSPECTION: SGS, IQS,CIQ OR SIMILAR
INSURANCE: PAID BY SELLER, COVERING 110% OF SHIPMENT VALUE
ACCEPTABLE PAYMENT TERM: MT103/TT WIRE/USDT
COMMODITIES:
DIESEL FUEL EN590 USLD-10PPM/50PPM/500PPM GASOLINE
MINIMUM QUANTITY: 50,000 MT per Month
MAXIMUM QUANTITY: 400,000 MT Per Month
TTO/STS PRICE: USD $470 PER MT GROSS / USD 460 PER MT Net
NON-NEGOTIABLE TITLE/TANKER TAKE OVER PROCEDURE (TTO)/ SHIP
TO SHIP (STS)
1.The Buyer shall issue an Irrevocable Corporate Purchase Order (ICPO),
accompanied by the company's registration certificate and a Guarantee Letter confirming its intention to assume legal title of the product.
2.The Seller shall prepare and submit a draft Memorandum of Understanding
(MOU) to the Buyer. The Buyer shall review, countersign, and return the
executed MOU to the Seller.
3. Upon receipt of the countersigned MOU, the Seller shall provide the Buyer
with the following documentation for verification and confirmation:
A. Vessel Declaration
B. Bill of Lading
C. Loadline Report (Ullage Report)
D. Q&Q Analysis Report at Loading Port
E. Payment Invoice for Title Transfer Approval
F. Cargo Manifest
4. Upon verifying that the submitted documents, Buyer shall proceed to remit
the statutory governmental fee for Ttitle Transfer Approval in the amount of 95,000 via T/T wire transfer within two (2) international banking days. This
amount shall be deducted from the final purchase price.
5. If vessel rerouting is required, Buyer shall authorize the shipping company to
redirect the vessel to the Buyer's preferred port of discharge. The Seller shall
complete the transfer of product title to the Buyer through the relevant
governmental authority and shall issue the following documents to the Buyer:
Freshly dated Dip-Test Authorization (DTA)
Authority to Board (ATB)
Authority to Verify (ATV)
The Buyer shall then appoint SGS or an equivalent inspection agency to carry out the Q&Q analysis.
6. Upon successful completion of the dip test and once the vessel/tanker is
securely moored at the designated dock, the Buyer shall remit the remaining
balance of the purchase price via MT103 wire transfer. Following confirmation
of payment, the Seller shall issue the official Certificate of Ownership to the
Buyer, thereby finalizing the legal transfer of title. Trans-loading shall begin
immediately thereafter.
7. Trans-loading operations shall commence without delay upon confirmation of payment and title transfer.
8. The Seller shall release commissions and any agreed payments to intermediaries involved in the transaction within forty-eight (48) hours of receipt of full payment from the Buyer's bank.
7. Trans-loading commence immediately.
8. Seller will release payments to the intermediaries involved within 48 hours of receiving the Payment for the product from the Buyer's bank.

EN590 10ppm Kazakhstan origin from the largest trusted Refinery in Kazakhstan available for CIF or TTO transactions Very competitive price
TCO CIF

Terms Of Transaction
Delivery Ciftto 1521 Days To Any Safe World Port
Payment Term Dlclc Blcmt 103 Tt Wire
Origin Kazakhstan
Specification To Be Provided Upon Receipt Of Buyers Loiicpo
Inspection Any Universally Accepted Qq Inspection Company
Commission To Be Shared 50 Each By Both Sides
Performance

Bond
2
Procedures Transaction Procedure CIF
1Buyer issues Irrevocable Purchase Order ICPO with buyers banking details
and passport data of buyerrepresentative

2 Seller issues Draft contract for both parties to sign within 24 hours buyer signs and send back
with guarantee letter and proof of funds to fulfil the contractual agreement

3 Seller reissues the Proof of Product documents in buyer companys name as listed below

3 a Certificate of Origin

3 b Product quality passport Analysis test Report Kazakhstan GOST R

3 c Commitment to Supply

3 d Statement of Product Availability

3 e Product Allocation Export Permit

4 Upon verification of the sellers partial POP within seven 7 banking days the buyers bank
sends irrevocable operational DLC via MT700 as per the sellers credit bank account for the first
month fee In the event of the buyers banks inability to issue the letter of credit within seven 7
banking days the buyer will make a guaranteed cash deposit of USD 300000 by TT WIRE bank
transfer to the sellers bank account as security of the product allocation and also to enable the
seller to charter a vessel and start shipping This payment will be deducted from the total cost of
the product after inspection at the port of discharge

5 Upon confirmation of buyers Letter of Credit or Cash Guarantee Deposit payment at sellers
bank seller transfer title holder of the cargo to buyer issue the 2 PB and commence loading of
the cargo into the vessel tanker Upon completion of loading the cargo seller will issue the full
POP and shipping documents to buyer as shown below
Allocation Title Ownership Certificate
TransNeft Contract to transport the product to the loading port
Port storage agreement
Charter party Agreement to transport the product to the discharge port
Tank Storage Receipt
SGS Quality and Quantity Certificate
Bill of Landing
Vessel Questionnaire 88

6 NCNDA IMFPA shall be issued for all BuyerSeller Intermediaries to complete for further
processing by the Seller

7 Shipment shall commence and upon arrival of the vessel tanker at the final discharge port the
buyer shall conduct the SGSCIQ Inspection and make the balance payment for the full shipment
via TT Wire or MT103 TT Wire Transfer

8 The seller pays all buyer and seller intermediaries the full commission amount as stated in the
NCNDAIMFPA agreement

TTT procedure: EN590 10pm price $460/MT, Jet fuel A1 price $76/BBL

(1) FREE ON-BOARD TRANSACTION PROCEDURE - (TANK TO TANK). Rotterdam, Houston, Fujairah, Jurong, Ningbo-Zhoushan

1. Buyer issues an official ICPO with the seller's procedure, passport copy, banking details along
with their Tank Storage Agreement "TSA".
2. Seller issues their Commercial Invoice "CI" to the buyer, Buyer signs and returns the commercial
invoice to the seller along with an Acceptance Letter of the sales and purchase procedure.
3. Seller verifies the buyer's storage facility and their Tank Storage Agreement (TSA) with the port
authority. (NB: Seller will issue a Tank-to-Tank Injection Agreement (TTIA) to be signed by all
parties only if buyer's TSA is engaged, not active or cannot be verified with the local port
authority).
4. Seller issues all POP documents below to the buyer upon a successful verification and approval
of the buyer TSA or after receiving the TTIA fully signed by all parties:
a. Injection Report.
b. Product Passport.
c. 24 Hours SGS Report.
d. Product Certificate of Origin.
e. Tank Storage Receipt (TSR).
f. Authorization to sell and collect.
g. Unconditional Dip-Test Authorization.
h. Product Title Holder Transfer Agreement.
i. NCNDA/IMFPA.
5. If required buyer may inspect by SGS (Dip Test In Tanks) at buyer's expense.
6. Upon successful verification of POP or Dip Test in the seller's tank, buyer provides Tank Storage
Receipt (TSR) to seller in order to issue the scheduled Injection Programming (IP) to be signed by
buyer storage facility and then injects the product into buyer's tanks.
7. Buyer makes the payment for the product via MT103, seller transfers the Title Holder &
Ownership of the product to the Buyer.
8. After successful Trial Lift (First Lift), Seller issues SPA/Contract for 12 months with R&E to
Buyer for processing.
9. Seller pays commissions to all intermediaries involved, for the initial lift and all subsequent lifts
according to the signed NCNDA/IMFPA.

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.

EN590 10ppm & Jet Fuel A1 available .Tank to Tank procedure :
TRANSACTION PROCEDURES FOR FOB â??TTTâ??
(TANK-TO-TANK)
1. Buyer issues ICPO together with tank storage agreement (TSA) for
seller approval.

2. Seller issues Commercial Invoice (CI), ICC WARNING LETTER for the
available product quantity in the
storage tank in the terminal port.

3. Buyer signs and then returns the commercial invoice with NCNDA/IMFPA
signed by all buyer Groups
with commission structures.

4. Seller Issue (3 DAY unconditional Dip Test Authorization (DTA) to be
endorsed by Sellerâ??s Company,
Buyerâ??s Company and Buyerâ??s chosen Logistic Company. Upon confirmation
of the signed unconditional
Dip Test Authorization (DTA) by both parties, Seller programs the
injection and then issues buyer the
following documents.
A.FRESH SGS REPORT INSPECTED IN LOADING TERMINAL PORT.
B.TANK STORAGE RECEIPT (TSR) WITH GPS COORDINATES).
C.AUTHORIZATION TO VERIFY (ATV).
D.INJECTION REPORT SHORE TANK.
E.CERTIFICATE OF ORIGIN.
F.AUTHORIZATION TO SELL & COLLECT (ATSC).

5. Buyer upon physical verification of the product and PPOP
confirmation, contracts SGS to conduct the
Dip test in Seller Storage Tank on Buyerâ??s expense.

6. Upon successful Dip Test, Buyer presents the tank storage receipt
(TSR).

7. Seller commences injection immediately into buyer tank and â??issues
buyer Title of Ownership
Certificate to be followed by all export Documentation.

8. Buyer makes payment by MT103 or TT wire transfer for the total
product and lifts the product, andseller pays all
intermediary involved in the transaction

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.

Brazil origin Icumsa 45 white refined sugar available for CIF ASWP with price $395/MT, SBLC payment, no upfront payment, no deposit required,

Best deal ever, Refinery offers CIF ASWP with Escrow payment method. No Upfront payment, No sharing of shipping cost. EN590 10 ppm CIF price $400/mt including $10 commission to buyer's side.

Simple Procedure:
1) ICPO
2) SPA
3) PPOP
4) Escrow Agreement
5) Product loading
6) POP with complete shipping documents

En590 Diesel Cif With Escrow Payment

En590, 10 Ppm
Origin Kazakhstan
Quantity 50,000 & Above
Price Price - $420 Gross/ $400 Net Per Mt
Terms Of Transaction
Delivery Cif Any Safe World Port
Payment Term Escrow/ Mt 103 Tt Wire
Origin Kazakhstan
Inspection Any Universally Accepted Q&q Inspection Company
Commission To Be Shared 50% Each By Both Sides
Procedure Transaction Procedure (cif)
1. Buyer Issues Icpo:
2. Seller Issues Draft Spa
3. Buyer Signs Spa And Commercial Invoice
4. Seller Registers Spa:
5. Seller Issues Partial Proof Of Product (ppop)
6. Escrow Agreement And Guarantee Deposit:
�?¢ Upon The Buyer's Receipt And Satisfactory Verification
Of The Ppop, The Buyer, Seller, And An Agreed Fiduciary
(escrow Agent) Shall Jointly Execute A Tripartite
Escrow Agreement.
�?¢ Subsequently, The Buyer Shall Deposit A Guarantee
Deposit Of Usd 360,000.00 Into The Fiduciary's Designated
Escrow Account, Typically Located In Singapore Or
Hong Kong.
�?¢ This Guarantee Deposit Will Be Credited Towards The
Total Cif Value Of The First Shipment.
7. Fiduciary Holds Funds:
�?¢ The Fiduciary Shall Hold The Guarantee Deposit In
Escrow
8. Product Loading, Full Proof Of Product And Shipment:
�?¢ Upon The Successful Completion Of Cargo Loading, The
Seller Shall Issue The Full Proof Of Product (pop) And
Complete Shipping Documents To The Buyer,
9. Transfer Of Title And Off-loading Commencement
10. Final Payment:
Following The Confirmation Of The Vessel Tanker Port
Clearance, The Buyer Shall Make The Balance Payment
For The Full Shipment Via Telegraphic Transfer (tt Wire)
Or Mt103.

Brazil origin Icumsa 45 white refined sugar available for CIF , revolving DLC/SBLC. Seller provides 2% PB, BL, Q88 documents

Looking for buyers of EN 590 Vopak To Vopak transaction in Houston Vopak terminal, price at $560/mt ,

Kazakhstan origin EN590 offer from Kazakhstan Refinery:
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:

â?¢ Certificate of Origin
â?¢ Tank Storage Receipt (TSR)
â?¢ Product Analysis
â?¢ Injection Report
â?¢ Authority to Verify (ATV)
â?¢ Refinery Commitment Letter
â?¢ 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.
Payment to Intermediaries:
The seller pays the intermediaries within 48 hours of receiving payment.

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

EN590 10ppm FOB TTT Procedure:

TRANSACTION PROCEDURES FOR FOB JURONG/QINGDAO PORT TANK TO TANK (TTT)

1) Buyer issues ICPO and certificate of incorporation

2) Seller issues Commercial Invoice (CI) , buyer's signs and returns to Seller with his TSA, Seller verify buyer TANK FARM and make 3days tank lease payment to the buyer tank farm for the Injection Process.

3) Buyer pays his Tank Farm Company for 2 days tank storage costs, after his Tank Farm Company has received the buyer's payment the Seller Company pays 3 days cost (totaling) 5days TSR

4) Seller inject into buyer tank and issues SGS, ATV and Unconditional DTA.

5) Buyer conducts Dip Test and makes the payment for the total value of product injected TRANSACTION PROCEDURES FOR FOB JURONG/QINGDAO PORT TANK TO TANK (TTT)

1) Buyer issues ICPO and certificate of incorporation

2) Seller issues Commercial Invoice (CI) , buyer's signs and returns to Seller with his TSA, Seller verify buyer TANK FARM and make 3days tank lease payment to the buyer tank farm for the Injection Process.

3) Buyer pays his Tank Farm Company for 2 days tank storage costs, after his Tank Farm Company has received the buyer's payment the Seller Company pays 3 days cost (totaling) 5days TSR

4) Seller inject into buyer tank and issues SGS, ATV and Unconditional DTA.

5) Buyer conducts Dip Test and makes the payment for the total value of product injected into the tanks through the means ofMT103-

6) Seller pays all intermediaries involved in the transaction, and subsequently monthly shipment continues as per terms and Conditions of the sales and purchase agreement contract between buyer and seller .

Vopak to Vopak deals prices EN590 10 ppm US$ 540/MT, Jet fuel A1 is $82/bbl
Procedure as follows:
*VOPAK TO VOPAK*
*ROTTERDAM ð??³ð??± HOUSTON ð??ºð??¸*

ð??¢ï¸? *EN590 10PPM*
NON SANCTIONED


*PRE QUALIFICATION STEPS*
1. Buyer to provide CIS
2. Upon acceptance, Seller details will be provided for issuance of ICPO

*PROCEDURE*
1. BUYER to issue ICPO addressed to SELLER for verification and approval
2. SELLER to issue CI. BUYER signs and returns CI within 24 hours
3. SELLER to issue Authorization to BUYER for BUYER's Vopak Terminal Manager to communicate with SELLER's Vopak Terminal Manager to verify the existence of the products.This is to allow BUYER to verify fuel is real
4. After confirmation from BUYER's Vopak Terminal Manager, BUYER's Vopak Terminal Manager submits below documents to SELLER's Vopak Terminal Manager:
* Vopak Terminal Agreement or Vopak Reference Code
* Vopak Barcode
5. BUYER finalizes the Vopak Terminal Protocols
6. SELLER to issue Full POP documents to BUYER's Vopak Terminal Manager and injection begins
7. Upon completing the injection, BUYER makes full payment via MT103 TT and SELLER transfers title to BUYER
8. SELLER pays commission to its own intermediaries until the Contract is complete along with all rolls and extensions.

Kazakhstan origin EN590 10ppm 100k mt, en route Singapore ETA 11th June , available for TTO, STS, VTT, TTT,

Origin: Australia
Code: 2026957LD
Material: EPS Lumps White
Category: EPS
Type: Lumps
Color: White
Quantity: 70 Tons
Loading weight: 19 Tons
Specification:
EPS lumps white hot, same code with 2LD
100% EPS ingots only
Loading weight 19-21M

Thanks for contacting us!
We are selling CFR term, Incoterms 2020. Payment term: 50% advance, balance against copy Bill of Lading
Could you please give us more details about your company and demand for us to offer you the suitable material?

1.What is your company name and address?
2.Have you imported this material before?
3.If yes, which is your port of destination and HS code which you use to import this material?
4.How many tons do you need per month?
5.Which grade and color are you looking for?
6.Do you prefer us to contact you via email or whatsapp, wechat, skype,..?