EN590 FOB TURKEY  DIP & PAY SPOT PLUS YERLY CONTRACT  ( Valid Till August 31st ) Commodity: Ultra Low Sulphur Diesel Oil -10PPM (EN590) Origin: Kazakhstan / Turkey  First Trial/Spot: 30,000 MT  Monthly Quantity: 80,000 MT Per Month Yearly Contract Shipping Terms: VESSEL TO VESSEL/TANK FOB TURKEY  Price: For Spot: Platts FOB MED ( code AWYY00) Minus $40 USD Per Metric Ton Gross, and Minus $30 USD Per Metric Ton Net. For Contract: Platts FOB MED ( code AWYY00) Minus $50 USD Per Metric  Ton Gross, and Minus $40 USD Per Metric Ton Net. Inspection: SGS, or equivalent as per Buyer’s option Payment method: By MT103 Swift upon successful SGS . Payment Guarantee for  Monthly Quantity:  By SBLC/BG MT760 with the value of monthly quantity valid for the  contract period issued OR confirmed by top 50 bank. Performance Bond: Two (2%) percent PB By Seller’s Bank. Commission: $10 PER MT, 50% SELLER SIDE CLOSED / 50% BUYER SIDE OPEN. To be paid by t...

  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...

1 million barrels  Light crude oil Iraqi document  Qq report already attached and tanks are sealed  Discount minus $9 net to buyer Sts only possible Transaction Procedure: 1.Seller sends his Proforma Commercial Invoice(PI) via electronic mail to the Buyer  2.Upon receiving Buyers signed Proforma CI,Seller submits the loaded vessel  3.Seller sends the mail to Saybolt to get the Q & Q report verified by keeping buyer in the copy. On successful verification, Seller releases the Final Commercial Invoicefor Buyer to make the payment to the Seller’s Account mentioned in the Final Commercial Invoice. Buyer releases the payment to the Seller’s Account and immediately submits Q88 of their vessel to Seller. The vessel shall be Suezmax of 1 Mln bbls.  4.Immediately upon confirmation of the vessel acceptance the master of the Buyers vessel sends NOR and ETA to the master of the Seller Vessel and shipping agent to enable them to arrange all necessary permits and inf...

  million barrels of light crude oil  Khorfakkan port, Sharjah payment after deep test  and you choose which inspection company and everything to complete the transaction price minus 10$ ten dollars plat 00905051203501  Arabturkishbusinessforum@gmail.com  #ARAB_TURKISH_BUSINESS_FORUM  Oil & Gas Department 

 TTO FUJAIRAH LAWYER TO LAWYER TRANSACTION PROCEDURE: 1. Buyer issues ICPO to Seller working procedure along with banking details.  2. Seller issues SPA/MOU & Escrow agreement to buyer opening for amendment, buyer reviews and signs and returns to the seller And Escrow agreement signed  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  h). NOR
 i). Details Captain Contact number and Email.  j). 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, BOTH PARTIES MAKES PAYMENT BUYER & SELLER 2% AND CAN T...

 Available  TTO FUJAIRAH LAWYER TO LAWYER TRANSACTION PROCEDURE: 1. Buyer issues ICPO to Seller working procedure along with banking details.  2. Seller issues SPA/MOU & Escrow agreement to buyer opening for amendment, buyer reviews and signs and returns to the seller And Escrow agreement signed  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  h). NOR
 i). Details Captain Contact number and Email.  j). 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, BOTH PARTIES MAKES PAYMENT BUYER & SEL...