EN590 10PPM Fujairah    - Product: EN590 10PPM - Quantity: 30,000 MT up to 50,000 MT weekly - Price: $680 Gross/$670 Net per MT FOB Fujairah (Tank to Tank or Tank to Vessel) - Commission structure: $5.0 closed/$5.0 opened  *FOB Procedure DIP & PAY Fujairah:* 1. Buyer issues ICPO with full banking information along with full KYC. 2. Seller issues Invoice (CI) for the available quantity in the Seller’s Storage Tank to the Buyer. Buyer signs and returns the CI to the Seller. 3. Buyer issues MT199, CPA/TSA to Sellers account from prime 50 top bank/ bank to bank verification (companythat will send ICPO must be the same that will issue the MT 199, no JV’s with exits, or other agreement with end buyers accepted). *If buyers Company fails to provide mt199 in 48 hours up on signing commercial invoice. Buyers Company have to pay 3 days cost of Sellers tank farm fees.* 4. Seller presents the following documents to the Buyer to conduct Dip Test in Seller’s tank:  A. Uncondit...

 EN590/10 ppm FOB Fujairah  O 26/09 Till 27/09/2023  Commodity:  EN590/10 ppm  Origin: Non Sanction  Delivery:FOBFujairah Tank Storage  Injection:Tank To Ship, TTT Quantity:  200.000 MT as a Trail Contract:  100.000 MT Monthly*12  Price: 680$+10$ /MT TANK TO VESSEL PROCEDURE “”””””””””””””””””””"””””””””””” 1. The buyer issue ICPO and the CPA 2. Seller release the commercial invoice within 48 hours 3. The buyer sign and return the CI to seller 4. Seller issue the ppop document as below A) product Quality passport B) Certificate of origin C) Commitment to supply D) 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 the successful dip test, injections commences to buyer vessel 8) After the successful injection seller issue A) Allocation license B)Title owne...

 *FOB Procedure DIP & PAY Fujairah:   Product: EN590 10ppm Quantity: abt. 57,000 MT Price: $680 Gross/$670 Net per MT FOB Fujairah (tank to tank or tank to vessel) Commission structure: closed $5.0 / opened $5.0 *FOB Procedure DIP & PAY Fujairah: * 1. Buyer issues ICPO with full banking information along with full KYC. 2. Seller issues Invoice (CI) for the available quantity in the Seller’s Storage Tank to the Buyer. Buyer signs and returns the CI to the Seller. 3. Buyer issues MT199, CPA/TSA to Sellers account with RWA from prime bank/ bank to bank verification (company that will send ICPO must be the same that will issue the MT 199, no JV’s with exits, or other agreement with end buyers accepted). 4. Seller presents the following documents to the Buyer to conduct Dip Test in Seller’s tank: A. Unconditional Dip Test Authorization (DTA). 5. Buyer conducts Dip Test in the Seller’s Tank and upon successful Dip Test immediately provides the Seller with Q88 or valid v...

 FOB DIP & PAY FUJAIRAH.   Available Quantity: 63.000 MT  EN 590 10ppm. Price: $680 Gross/$670 Net per MT FOB Fujairah (tank to Vessel). Procedure: 1. Buyer issues ICPO with full banking information along with KYC. 2- Seller issues Invoice (CI) for the available quantity in the Seller’s Storage Tank to the Buyer. Buyer signs and returns the CI to the Seller. *Buyer issues MT199 to Sellers account. * 3. Seller presents the following documents to the Buyer to conduct Dip Test in Seller’s tank: A. Tank Storage receipt (TSR); B. Unconditional DTA. 4. Buyer conducts Dip Test in the Seller’s Tank and upon successful Dip Test immediately provides the Seller with *Q88*.  5. Seller signs NCNDA/ IMFPA with intermediaries for non disclosure and payment if commissions to be paid out immediately upon receipt of payment from the buyer. 6. Buyer issues 100% MT103/TT Wire Transfer payment to the Seller. 7. *Seller* signs Tank To vessel Injection Agreement (TTVIA) to commence ...

  TTV (FOB) Fujairah    *Important – A letter of acceptance must be issued along with the ICPO to confirm the buyer accepts and is happy with the procedure as below* Valid from 20/08/2023 Price: $695/$675 - $10/$10 commissions  Current Quantities: Fujairah – 300,000mt 1. Buyer issues ICPO Addressed to the End Seller (xxxxxx) Via: (Dale Russell) a) Copy of Buyer Company Profile b) Copy of the Passport for the CEO of the company c) Copy of the VALID CPA 2. Seller issues Commercial Invoice (CI), buyer signs and returns back to seller. 3. Buyer provides to Seller CPA (VESSEL) for seller verification and acceptance. 4. Seller issues to buyer the next documents: a) ATSC b) DTA c) PRODUCT PASSPORT d) AVAILABILITY OF PRODUCT e) EXISTING SGS and/or INJECTION REPORT 5. Buyer extends seller tanks for two days and dip test is conducted immediately on sellers account. 6. Seller injects into buyer’s vessel and buyer conducts its own DIP TEST Inspection for Q&Q of the Petroleum...

 SOFT CORPORATE OFFER (SCO) FOB Spot Fujairah, UAE, Tank to Tank (TTT) or Tank to Vessel (TTV) with R&E 100,000 MT Diesel end-seller through the contact information. Incorporated will not be responsible for delays or rejections of offers due to unverifiable, incorrect, or unclear details. Interests of all mandates and intermediaries will be safeguarded through an NCNDA/IMFPA. ICPO (IRREVOCABLE CORPORATE PURCHASE ORDER): All ICPOs must be issued by end buyers to opal COMMERCIAL&OIL servecis L.L.C . and must be emailed to ICPOs must include: 1. Analysis/ specifications of the product 2. Terms of Delivery procedures 3. Bank Details 4. End-buyer’s company registration and trade license 5. End-buyer’s authorized person's passport copy NON-NEGOTIABLE STANDARD OPERATING PROCEDURES (SOP) FOR ONLY FOB (FREE ON BOARD) – TANK TO TANK OR TANK TO VESSEL 1. Seller representative sends Soft Corporate Offer (SCO) to the Buyer for buyer’s review. The buyer signs the SCO and sends a copy bac...

  Number of Shipments: SPOT 100,000 MT Shipment Total Quantity: 1,200,000 (One million and two hundred thousand) MT The above-mentioned total quantity will be spot-deal in 1 (One) shipment of approximately 100,000 MT (±5%) with R&E of 100,000 MT (±5%) for 11 months. Contract period: Spot with R&E 1 (one) Year Terms of delivery (Dispatch Terms): FOB Fujairah, UAE, Tank to Tank or Tank to Vessel – Dip and Pay Gross Price: 630.00 (Six hundred thirty) US Dollars/ Metric Ton 8Total Gross Price: Total for one spot, 63,000,000.00 (Sixty three million USD). Payment Terms: On successful DIP and Pay MT 103/ T.T. Contract: One (1) month Inspection: SGS or any internationally/ nationally recognized first-class independent surveyor/ Inspector company shall be appointed at the loading port, to assess the quality and quantity of the cargo according to the provisions herein stated. The buyer bears the cost of the inspection. Buyer Sign/Seal Fuel EN-590 ULSD -10PPM Payment: The Buyer shall ...

 DATE : VALENCIA,7Th /JUNE /2023  SELLER REF : VALIDITY :  TO :  ATT : VIA :  SOFT CORPORATE OFFER I, Aitor Antolin Basurto Aldaz, as Deputy Concealer from T. Urban Consulting,  undersigned are Ready, Willing and Able, for support all required on this SCO: ALLOCATION PRODUCT: DIESEL EN590 10PPM ORIGIN: TERRITORY OF THE KAYRGYZ REPUBLIC FROM  KAZAKHSTAN QUANTITY MINIMUM 100.000 METRIC TON PRICE CONTRACT: TRIAL + AGREEMENT 12 MONTHS FOR MONTHLY 100K MT DELIVERY: FOB ROTTERDAM PORT INSPECTION: SGS OR SIMILAR PAYMENT: TRIAL + YEARLY CONTRACT: FINANCIAL INSTRUMENT EN590 purchase Procedure FOB (TANK TO TANK) ROTTERDAM PORT,  TRIAL + Yearly agreement of monthly 100.000MT : 1. Buyer review SCO sign & stamp. 2. Seller sends Seller´s bank details. 3. Buyer issue ICPO within sends BCL Bank to Bank. 4. Seller issues commercial invoice, Buyer signs and returns back commercial invoice. 5. Seller provides buyers with the below listed PPOP.  ATSC- AUTHORITY ...

: Product: EN590 10ppm Quantity: 32,000 MT Price: $645 Gross/$640 Net per MT FOB Fujairah (tank to vessel) PROCEDURE FOB DIP & PAY   1. Buyer issues ICPO with full banking information (valid for 10 days) along with KYC. 2. Seller Issues full corporate offer with bank details. Buyer issues MT199 to sellers’ account. 3- Seller issues Commercial Invoice (CI) for the available quantity in the Seller’s Storage Tank to the Buyer. Buyer signs and returns the CI to the Seller.  4. Seller presents the following documents to the Buyer to conduct Dip Test in Seller’s tank: a. TSR; b. Unconditional DTA. 5. Buyer conducts Dip Test in the Seller’s Tank and upon successful Dip Test provides the Seller with Q88.  Buyer issues 100% MT103/TT Wire Transfer payment to the Seller. 6. Buyer signs Tank To Vessel Injection Agreement (TTVIA) to commence injection of product into the Buyer’s vessel. Seller transfers the Title Ownership to the Buyer.

  DATE : VALENCIA,7Th /JUNE /2023 SELLER REF : VALIDITY : TO : ATT : VIA :  SOFT CORPORATE OFFER I, Aitor Antolin Basurto Aldaz, as Deputy Concealer from T U Consulting, undersigned are Ready, Willing and Able, for support all required on this SCO: ALLOCATION PRODUCT: DIESEL EN590 10PPM ORIGIN: TBA QUANTITY MINIMUM 100.000 METRIC TON PRICE CONTRACT: TRIAL + AGREEMENT 12 MONTHS FOR MONTHLY 100K MT DELIVERY: FOB FUJAIRAH INSPECTION: SGS OR SIMILAR PAYMENT: TRIAL + YEARLY CONTRACT: FINANCIAL INSTRUMENT EN590 purchase Procedure FOB (TANK TO TANK) FUJAIRAH PORT, TRIAL + Yearly agreement of monthly 100.000MT : 1. Buyer review SCO sign & stamp. 2. Seller sends Seller´s bank details. 3. Buyer issue ICPO within sends BCL Bank to Bank. 4. Seller issues commercial invoice, Buyer signs and returns back commercial invoice. 5. Seller provides buyers with the below listed PPOP.  ATSC- AUTHORITY TO SELL AND COLLECT  PRODUCT PASSPORT- PRODUCT ANALYSIS REPORT FROM A RENOWNED INSPECTI...