EN590 10PPM FUJAIRAH ROTTERDAM  *EN590 10ppm (Azerbaijan origin):  $610 per MT CIF Fujairah* [min. 50,000 MT up to 300,000 MT per month x 12 months]  *Jet A1 (Azerbaijan origin): $96 per bbl CIF Fujairah* [min. 1 M bbls up to 3 M bbls per month x 12 months]  BANKING PROCEDURE: 1. Buyer issues ICPO & Bank Comfort Letter (BCL).   2. Seller issues the Draft Contract. Buyer and Seller sign the Contract in electronic signatures.   3. Within 24 Hours of signing the Contract, it must be lodged into respective bank by both parties.   4. Buyer will issue SBLC or DLC (MT700) to Seller's bank account. Seller will respond with 2% Performance Bond.     5. Seller commences loading of the vessel during the approved laycan window. Upon completion of loading, Seller arranges the SGS Inspection for determination of quantity and quality of loaded product, and sends copies of shipping documents to Buyer.   6. Vessel will sail to buyer discha...

*F.O.B TTT PROCEDURES  ROTTERDAM/HOUSTON/JURONG/ FUJAIRAH* We convey the EN 590 offer to you, hoping you are willing to respond. *No tank extension*  ✓✓  *No upfront* ✓✓ *only for TTT procedures* *F.O.B TTT PROCEDURES ROTTERDAM/HOUSTON/JURONG/ FUJAIRAH* 1)Buyer issue ICPO containing the seller's working procedure with banking details and scanned copy of buyer's passport along with TSA. 2) Seller issues commercial invoice of the product in tanks at the port; buyer and Buyer's logistic sign and return back commercial invoice to seller. 3) Seller issue to buyer PPOP listed below: a) GPS Coordinate-Tank Storage Receipt (TSR) b) Injection Report c) Unconditional Dip test authorization letter (UDTA) d) Authorization to sell. e) Fresh SGS Report in Seller Tank. f) Authorization to Verify the Product in Seller's Tank (ATV) 4) Seller issues NCNDA/IMFPA for the following document to all Intermediaries involve in the Transaction and to buyer for signing. 5) Buyer inspect by SGS on...

  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 ...

  TTO FUJAIRAH TRANSCTION  Three ships loaded with EN 590 10ppm are available  100,000 MT  150,0000 MT  1500000MT  PROCEDURES  :  1. buyer issues ICPO to Seller working procedure along with banking details & BCL or POF. 2. Seller issues SPA to buyer opening for amendment, buyer reviews and signs and returns to the seller. 3. Seller issues the POP Documents as shown below: a). Product Passport (Quantity & Quality Dip Test Analysis Report). b). Certificate of Origin. c). Bill of Lading. d). Statement of Product Availability. e). Vessel Q88 & CPA. f).  Cargo Manifest g). E.T.A. (Estimated Time of Arrival) of Vessel & NOR h). Details Captain Contact number and Email. i).  ATV . 4. Upon receipt confirmation of the above PPOP documents by the buyer, Buyer conducts due diligence on the product availability via the vessel Captain and via the vessel IMO NO. 5. After a successful verification and vessel tracking, buyer makes a guar...