- Product: EN590 10PPM - Origin: non-sanctioned  - Quantity: 40,000 MT - Price: $670 Gross/$660 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, BCL from Top 50 prime bank and TSA or CPA. ATV (authorization to verify the funds addressed to the seller) 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. Seller presents the following documents to the Buyer to conduct Dip Test in Seller’s tank:  A. Unconditional Dip Test Authorization (DTA);  B. TSR; C. Certificate of Origin. 4. Buyer conducts Dip Test in the Seller’s Tank and upon successful Dip Test immediately provides the Seller with Q88 or valid verifiable TSR. 5. Seller signs NCNDA/ IMFPA with intermediaries for non disclosure and payment if commi...

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 ROTTERDAM / HOUSTON / RUSSIAN. / U.A.E Date of Issue: September 20th, 2023 Date of Expiration: January 19th, 2024 Ref Oil-Products: Oil-Product-2023 To End-Buyer’s / Buyer’s Mandate. SOFT CORPORATE OFFER FOB ROTTERDAM / HOUSTON / RUSSIAN / U.A.E. CIF KAZAKSTAN, RUSSIA, GEORGIA, SAUDI ARABIA ORIGIN We the undersigned LLC "CENTRAL BASE OF PRODUCTION SERVICE"" hereby issue this Soft  Corporate Offer with presented term conditions and confirm our irrevocable corporate and legal  responsibility, under penalty of perjury that we are ready, willing and able to supply the below mentioned  products herein and issue a draft Contract, then a Sales Purchase Agreement (SPA) upon acceptance of  the Seller Procedures, term and conditions stipulated herein. The procedures, term and conditions  stipulated herein are in accordance with the procedures, terms and conditions of procuring Oil & Gas  Products from the Russian Federation terms and conditions. COMMODI...

 *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...

 TTV orTTV - EN590 10PPM    FOB Rotterdam  En590 10ppm Price: $675/10 1-Seller issue SCO/FCO  2-Buyer issue ICPO together with acceptance of Seller's procedure  3-Seller issue CI, requiring Buyer to return signed with CPA (or TSA)  4-Seller provide PPOP composed of ATV, Product certificate, Irrevocable commitment to supply, Statement of product availability, unconditional DTA and fresh SGS  5-NCNDA/IMPFA will be signed by relevant parties  6-After successful dip-test in Seller's tank, Buyer provide Q88 (or TSR)  7-Seller proceeds for tank-to-vessel injection and provide to Buyer injection report of product into Buyer's vessel  8-Buyer makes payment via MT103 for total quantity injected – via paymaster  9-Seller transfer title ownership to Buyer together with all relevant documents for export  10-Upon successful first lift transaction, Seller pays all intermediaries (as per IMPFA) and submit SPA for monthly contract to the ...

 LNG GAS  *LNG (non sanctioned origin): $580 Gross/$570 Net per MT CIF ASWP* [min. 50,000 MT up to 200,000 MT per month]  *BANKING PROCEDURE:* 1. Buyer issues LOI/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 discharge port, upon vessel arrival to discharge port, the SGS inspection report, within 48 (FortyEight) hours, Buyer makes T/T payment of the ...

 FOB ROTTERDAM TTT  1. Buyer issues ICPO containing the seller's procedure with banking details and scanned copy of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyer’s Logistic Company. 2. Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyer's review and endorsement and return for legalization on seller's expenses 3. The Seller's verify the Tank Storage Agreement (TSA) provided by the buyer. Upon successful verification and approval of the authenticity and availability of the Storage Facility reserve in favor of the buyer. Seller releases the below POP documents directly to end buyer’s secure email. a) Copy of Legalized Commercial Invoice.  b) Copy of Commitment to Supply.  c) Copy of Injection Report d) Copy of Fresh SGS (Not Older Than 48 hrs.)  e) Copy of ATS -Authorization to Sell & Collect  f) Copy of Authorization to Verify (ATV)  g) Copy of Dip Test Auth...

 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 ...

 EN590 10PPM TTT Rotterdam  EN590 purchase Procedure FOB (TANK TO TANK) ROTHERDAM 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.    value with monthly Roll & Extension, under Trial Shipment value, send preadvice MT103 /23 Bank to Bank. 5. Seller provides buyers with the below listed PPOP - [ ] ATSC- AUTHORITY TO SELL AND COLLECT - [ ] PRODUCT PASSPORT- PRODUCT ANALYSIS REPORT FROM A RENOWNED INSPECTION COMPANY. - [ ] STATMENT OF PRODUCT AVAILABILITY - [ ] COMMITMENT LETTER TO SUPPLY - [ ] THE SELLER SENDS ATV-AUTHORITY TO VERIFY THE EXISTENCE OF PRODUCT VIA EMAIL OR PHONE CALL TO THE BUYER FOR SGS OR SIMILAR INSPECTION 6. Buyer Issues Financial Instrument (for yearly agreement one shipm...

  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...

 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...

BITUMEN 60/70 OR 180/200 Minimum Quantity: 20,000 MT Maximum Quantity: 200,000 MT FOB Price: Gross 340.00 USD / Net 330 USD CIF Price $400.00 Gross / Net $390.00 Commission: $5/$5 CIF  PROCEDURE  1. Buyer issues ICPO must be with buyer company letterhead and buyer banking  information. 2. Seller issues Contract to Buyer. Buyer signs, seals and returns the Contract to Seller for  final endorsement. Seller gives Partial proof of products. a. Refinery Commitment to Supply. b. Certificate of Origin. c. Statement of availability of the product. d. Product quality passport (Analysis test  Report) By Russian standard GOST R. 3. Within 5 banking days, the Buyer’s bank sends SBLC/DLC via MT760/MT700 according to the seller’s fiduciary bank verbiage to the seller's nominated fiduciary offshore bank account for the first-month railway transportation , should the buyer fail to issue payment instrument within 5 banking days, the buyer will make a cash deposit of $ 350...

EN590 10ppm (Azerbaijan origin )  *EN590 10ppm (Azerbaijan origin): $590 Gross/$580 Net per MT CIF ASWP* [min. 30,000 MT up to 200,000 MT per month x 12 months]  *AGO 50ppm (Azerbaijan origin): $560 Gross/$550 Net per MT CIF ASWP* [min. 30,000 MT up to 200,000 MT per month x 12 months]  *LCO (Azerbaijan origin): $350 Gross/$340 Net per MT CIF ASWP* [min. 30,000 MT up to 200,000 MT per month x 12 months] *BANKING PROCEDURE:* 1. Buyer issues LOI/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 determ...

 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 ...

  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...

 Issue Date: 1st June, 2023 Ref: SCO/SOG-0266034569/KZ2023 Validity: 30th Sept, 2023. To: Prospective Buyers SOFT CORPORATE OFFER FOB We ARAB TURKISH BUSINESS FORUM and "SIRI OIL & GAS" under penalty and Perjury hereby confirm the Availability and Capability to Supply the under listed Products for Immediate Spot and Contract sales. The Supply is guaranteed to meet the Specifications and pass through the stringent requirements of SGS or Equivalent. Financial Statement from the Buyer's bank clarifying buyer's financial capability will be required to consider buyer's negotiations. Only direct negotiations from End buy buyers will be considered. TERMS OF NEGOTIATION Delivery: FOB Payment Term: TT Wire/ MT103 Performance Bond: 2% PB issued from Seller's Bank to Buyer's Bank after receipt and confirmation of Buyer's Financial Instrument from Seller's Bank. Quality & Quantity: SGS or Equivalent for Quantity/Quantity at Loading and D...

  Jet A1 (Kazakhstan origin): $77 Gross/$75 Net per BBL FOB Rotterdam/Houston Trial: 1 M BBLS Monthly: 2 M BBLS up to 4 M BBLS EN590 10ppm (Kazakhstan origin): $560 Gross/$550 Net per MT FOB Rotterdam/Houston Trial: 100,000 MT Monthly: up to 500,000 MT I. PROCEDURES ON FOB ROTTERDAM / HOUSTON DIP/TEST 1. Buyer issues his ICPO containing the seller's working procedure with company profile, company registration certificate, banking details and scanned copy of buyer’s passport. 2. Seller issues a commercial invoice for first lift quantities for party’s signatures and endorsement. Buyer signs and returns to Seller. 3. Buyer signs and returns to Seller, and Seller issues PPOP: a) Refinery Commitment to Supply; b) Statement of Product Availability; c) Seller’s Expired TSR; d) ATV to contact either by (Phone or Email). 4. Upon Buyer confirmation of the above PPOP documents, The Buyer extends seller's tank storage for 2days payment to obtain 2days TSR in Buyer’s name to enable Seller p...

 *Product:* UREA N46 Granular in bulk. *Origin:* Oman. *Delivery:* Warehouse  port Mersin مرحبا (Turkey). Another port can be agreed  *Price:* $325 Net per MT.(commission to be paid by the buyer) *Payment terms:* LC or as agreed between seller & buyer. *Quantity:* abt. 70,000 MT. Inspection: QoA or similar for quality. *PROCEDURE:* 1- Registration Certificate of the buyer & Buyer’s Contact Person. 2- Seller will contact the buyer and agree on the terms. PS:  1- Urea is in Mersin and buyer can verify it tomorrow. 2- Seller can deliver on CIF ASWP basis after successful closure of a/m Mersin’s transaction. #ARAB_TURKISH_BUSINESS_FORUM  ARABTURKISHBUSINESSFORUM@GMAIL.COM ‏ Arab Turkish Business Forum . https://wa.me/message/5HPWIYOTPVWCM1

Singapore Price - 🔟 print  Dip and pay procedure  1-Buyer issue ICPO with copy of passport and registration. 2-Seller issue PI to buyer, buyer will sign and stamp and return to seller. 3- Seller will issue the SPA sign by both buyer and seller.  4-Seller will issue dip test authorization, after successful dip test buyer will issue MT103 to seller 5- Buyer activate the Q88 to start  injection specifications  00905051203501  Arabturkishbusinessforum@gmail.com  ‏ Arab Turkish Business Forum  https://wa.me/message/5HPWIYOTPVWCM1

: 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.

CIF   PROCEDURE: 1. Buyer issues ICPO  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. Within Five (5) banking days, Buyer will issue SBLC via SWIFT MT760 or DLC MT 700 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.  page  6. Vessel will sail to buyer discharge port, upon vessel arrival to discharge port, the SGS inspection report, within 48  (Forty Eight) hours, Buyer makes T/T payment of the full value of the product according to the issued invoice (reflecting quantity of post-load SGS report).  ...

 Urgent quick view.  Available by ship loaded at the port of Fujairah:  Material: Light Crude Oil (API 33.9),  Quantity: 1 million barrels  Origin: Gulf / Emirates  Discount: -9$/-8$ per barrel Brent  Commission: 1$ (0.50$ + 0.50$).  Delivery: CIF After inspection and full payment of the shipment value, CIF is delivered to the buyer's port at no additional cost.  Required: ICPO & new BCL

DATE : VALENCIA,7Th /JUNE /2023  SELLER REF : VALIDITY :  TO :  ATT : VIA :  SOFT CORPORATE OFFER I, A A B. 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: 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 TO SELL AND COLLECT  PR...

  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...

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 

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.  value with monthly Roll & Extension, under Trial Shipment value, send preadvice MT103 /23 Bank to Bank.  5. Seller provides buyers with the below listed PPOP - [ ] ATSC- AUTHORITY TO SELL AND COLLEC - [ ] PRODUCT PASSPORT- PRODUCT ANALYSIS REPORT FROM A RENOWNED INSPECTION COMPANY. - [ ] STATMENT OF PRODUCT AVAILABILITY - [ ] COMMITMENT LETTER TO SUPPLY  - [ ] THE SELLER SENDS ATV-AUTHORITY TO VERIFY THE EXISTENCE OF PRODUCT VIA EMAIL OR PHONE CALL TO THE BUYER FOR SGS OR SIMILAR INSPECTION one shipment charge total  6. Buyer Issues Financial Instrument (for yearly agr...

Petroleum Refinery for sale   

  TANK TO TANK & TANK TO VESSEL PROCEDURES FOB ROTTERDAM 1. Buyer issues ICPO, Company Registration Certificate and + CIS Company. 2.The Seller Issues Commercial Invoice (CI) for the Buyer's endorsement. 3.The Buyer sign/seal return Commercial Invoice CI for the full volume, on the basis that, the Seller issues to Buyer the following POP Documents: a) Tank Storage Receipt (TSR) along with Tank GPS Coordinates. b) Tank Injection Report (TIR). c) Fresh SGS report. (Not Older than 72 hrs). d) Unconditional Authority to Verify Product (UATV). e) Certificate of Origin of the Product. f) Authorization to sell and collect (ATSC). g) Commitment Letter to Supply. 4. Upon successful verification/ confirmation of TSR, SGS, Tank Injection Report,  5.Buyer Submits the TSR from his Tank Farm or NOR from his Shipping Company,  TTIA ,DTA will be signed up between both tank Farm Injection Sechudle from his Tank Farm  Upon successful verification of the product and conduction of d...