available in Rotterdam in seller tank for sale @ EN590/10PPM
office@foodandfeed.in
<office@foodandfeed.in>Hello Every1
EN590/10PPM
QUANTITY: 200,000MT
PRICE : $540/MT
PROCEDURE:
TRANSACTION PROCEDURE FOB TTT AT ROTTERDAM
1. BUYER ISSUES ICPO ON BUYER COMPANY LETTERHEAD CONTAINING THE SELLER ' S WORKING PROCEDURE WITH BANKING DETAILS ,SCANNED COPY OF BUYER ' S PASSPORT DATA PAGE AND CERTIFICATE OF INCORPORATION & TSA FOR SELLER ' S VALIDATION VERIFICATION.
2. SELLER ISSUES A COMMERCIAL INVOICE OF THE PRODUCT IN TANKS AT THE PORT , AND BUYER SIGNS AND RETURNS THE COMMERCIAL INVOICE TO SELLER ALONG WITH TSA FOR VERIFICATION .
3.SELLER VERIFIES TSA & RELEASESTO BUYER THE FOLLOWING PARTIAL PROOF OF PRODUCT ( PPOP ) DOCUMENTS .
A . BILLOF LADING
B . CERTIFICATE OF ORIGIN
C . PRODUCT PASSPORT
D . SGS REPORT PORT OF ORIGIN
E . UNCONDICTIONAL DIP TEST AUTHORIZATION LETTER
F . ICC LETTER OF WARNING
G . SELLER ' S COMPANY ' S CERTIFICATEF .
I . INJECTION REPORT
4.BUYER CONTACTS HIS TANK FARM COMPANY TO PROVIDE THE SELLER TSR VALID FOR AT LEAST FOUR TO FIVE DAYS TO SELLER COMPANY
5. SELLER VERIFIES THE TSR AND RELEASES THE BELOW POP DOCUMENTS :
A . FRESH SGS REPORT
B . AUTHORIZATION TO SELL AND COLLECT
C . AUTHORIZATION TO PHYSICALLY VERIFY PRODUCT PHYSICALLY
6, BUYER VERIFIES POP DOCUMENT , AND MAKE PAYMENT FOR THE TOTAL VOLUME OF PRODUCR THROUGH MT103 TT WIRE TRANSFER.
7.SELLER CONFIRM PRODUCT AND IMMEDIATELY COMMENCE WITH PRODUCT EVACUATION INTO BUYER LEASE TANK , AND SELLER PAYS COMMISSION IN ACCORDANCE TO THE ENDORSED NCNDA / IMFPA .
8. SELLER SIGNS 12 MONTHS CONTRACT WITH BUYER AND RELEASE EVERY OTHER DOCUMENTS TO BUYER TO ENABLE BUYER LIFT PRODUCT WITHOUT WASTING TIME
no any arguments // no debate // take it leave it
DM Personally for ICPO address , if any interest .
Regards
Vinod Batra,
Mobile & WhatsApp
+91 98 373 40225
.
Kunle Leye
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LLC NK STlLOlL
<llcnkstlloll@gmail.com>I hope this message finds you well.
We are pleased to inform you that we offer a wide range of high-quality petroleum products sourced directly from reputable refineries, including:
Aviation Fuels: JETA1, JP54
Diesel & Gas Oil: D2, D6, HSD2, EN590
Fuel Oil: Mazut M100, CST180
Gasoline: 93 Octane
Gases: LNG, LPG
Specialty Products: Petroleum Coke, ESPO
Should any of these products align with your procurement needs, we would be happy to provide a Soft Corporate Offer (SCO) for your review.
Additionally, we offer secure and reliable tank storage solutions in key global hubs, including:
Rotterdam | Houston | Singapore | Other strategic locations
Please let us know your interest or specific requirements, and we will promptly assist you.
Looking forward to your prompt response.
Best regards,
[ Full Name] Mr. Detchik Leonid Leonidovich
[ Company Name] LLC NK STIL OIL COMPANY
[Email Address] sa...@nkstiloilcompany.com
in...@nkstiloilcompany.com
llcnks...@gmail.com
[Phone Number]+447883119899
office@foodandfeed.in
<office@foodandfeed.in>
Hello Every1
AVIATION TURBINE JET FUEL A1, KAZAKHSTAN ORIGIN
Price US$ 85 Gross / US$ 82 Net per BBL, FOB Rotterdam/Houston/Fujairah/Jurong
Q’ty 1,000,000 BBLs first trial shipment, follow by 2,000,000 BBLs x 12 months
VIRGIN FUEL OIL D6, KAZAKHSTAN ORIGIN
Price US$ 0.89 Gross / US$ 0.84 Net per GLN, FOB Rotterdam/Houston/Fujairah/Jurong
Q’ty 100,000,000 GLNs first trial shipment, follow by 200,000,000 GLNs x 12 months
ULTRA LOW SULPHUR DIESEL EN590 10 PPM, KAZAKHSTAN ORIGIN
Price US$ 590 Gross / US$ 580 Net per MT, FOB Rotterdam/Houston/Fujairah/Jurong
Q’ty 100,000 MTs first trial shipment, follow by 200,000 MTs x 12 months
Buyer side commission start from me ( Vinod Batra )
Mark-up allowed on the basis of 50/50
CI, DIP N PAY Procedure based on Vopak to Vopak.
1. Buyer sends CIS and ICPO of their purchasing product to Seller for verification and processing.
2. Seller, send Commercial Invoice. Buyer within 48 hours sign and return the CI.
3. Seller submits buyer files alongside with the signed CI to Vopak Terminal Administrative.
4. Vopak Terminal Administrative review, approved and within 24 hours send Vopak Agreement through Seller. Buyer within 24 hours of receiver of the Vopak Agreement sign and return through Seller.
5. Buyer finalizes the Vopak Terminal Administrative Protocols/Tariff payment cost, according to the Payment Invoice and submit the payment confirmation slip through the supplier (Seller.). Upon confirmation of the Protocols/Tariff payment cost by the Vopak Terminal Units, Vopak Terminal Administrative will assign the following below to BUYER and submit the same to Seller as listed below.
o Vopak Barcode
o Vopak Registration information.
o Vopak Reference Code.
NB: Immediately buyer completes the above process and receives Vopak Reference through Vopak Terminal Administrative, buyer will have access to communicate directly to Vopak Management with the help of the Reference code assigned to the buyer through their Supplier Seller.
6. Seller, issue Buyer Full POP documents along with fresh SGS (Not less than 48 hours, one-time official confirmation mail from SGS official).
- Fresh SGS Report in less than 48 hours,
- Tank Storage Receipt (TSR) with GPS Coordinates of where the Tanks/Vessels are located.
- Injection Report Agreement
- Authorization to Sell & Collect
- Authorization to verify the product in the tank (ATV) Country Certificate of Origin
- Approved Dip Test Authorization (DTA
- Statement of Availability of Product,
- Commitment to Supply,
7. Seller proceeds with product injection into buyer’s tanks or agrees tank swap.
8. Buyer confirms the SGS Report or Conducts Dip Test in seller tanks, via SGS or equivalent and buyer makes payment based on the Q&Q by MT103 wire transfer/TT, according to final Commercial Invoice.
9. Upon seller receiving the full payment for the products from buyer, within 24 hours, the seller will issue Title of Ownership, Certificate of Approval and all exports Documents of the products to buyer.
10. Sellers release payment to the intermediaries, both on buyer side and seller side.
11. Seller & Buyer sign contract for monthly delivery.
Note: Upon signing the CI, any party that defaults from his obligation will attract legal action with a defaulter fees of 10% of the total product cost to the other party.
no any arguments // no debate // take it leave it
DM Personally for , if any interest .
Thanks In Advance & Regards
Vinod Batra,
Mobile & WhatsApp
+91 98 373 40225
Notice:
We are facilitators/ intermediate not the Buyer / seller. Final contract will be signed between the Buyer and the Seller. We take utmost care in dealing but we request you to engage due diligence before going into deal with Buyer / Seller.
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