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PT. Birawa Kumala Kapital

(1.0)
Supplier From Indonesia
Apr-09-23
Supplier : Ulsd 10ppm , euro 5 , jet fuel , coal gcv 5000 6500

Established: 2018

Verification Status

Contact Details:
Jl. Boulevard Barat Raya Kelapa Gading Jakarta Utara
Jakarta Utara 14240
Dki Jakarta Indonesia
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Supplier Of Petroleum By Products   |   Coal   |   Petrol   |   Diesel

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More Items Similiar to: PT. Birawa Kumala Kapital

Feb-07-25
COAL INDONESIAN

Coal Indonesian

(1.0)
Ask for price
MOQ: Not Specified
  PT. Birawa Kumala Kapital
Supplier From Jakarta Utara, Dki Jakarta, Indonesia
Supplier Of Indonesian Coal
 
We offer high-quality Indonesian thermal coal with GAR 5000-6500, available for export on FOB Kalimantan terms.

Product Specifications:
Gross As Received (GAR): 5000-6500 kcal/kg
Total Moisture (ARB): < 30%
Ash Content (ARB): < 12%
Sulfur (ADB): < 1%
Volatile Matter (ADB): 35-45%

Payment Terms:
T/T (Telegraphic Transfer)
LC at Sight (Letter of Credit)

Pricing:
Negotiable based on ICI (Indonesian Coal Index)

Additional Details:
Origin: Kalimantan, Indonesia
Minimum Order Quantity (MOQ): 50,000 MT
Loading Port: Kalimantan
Regular and reliable supply available

For inquiries, feel free to contact us for further discussion. Serious buyers only.
Apr-23-23
EN590 10PPM Ultra Low Sulfur Diesel Oil

En590 10Ppm Ultra Low Sulfur Diesel Oil

(1.0)
Ask for price
MOQ: Not Specified
  PT. Birawa Kumala Kapital
Supplier From Jakarta Utara, Dki Jakarta, Indonesia
Supplier Of Diesel
 
FOB
MOQ. : 50.000MT
PRICE : USD/MT
Commision :
US$ 5/ MT for Buyer's Side
US$ 5/ MT for Seller s Side

TRANSACTION PROCEDURES
1. Buyer issues Company Profile ICPO Buyer's Passport and Tank Storage Agreement TSA
2.Seller verifies Buyer Company and Registration including Buyer's TSA and issues Commercial Invoice for the trial delivery.
3.Upon Buyer sign back of Commercial InvoiceBuyer request buyer's tank farm invoice for injection time to Seller.
4.Seller processes payment to Buyer's tank farm per the invoice and issues Injection Schedule and pays for the Injection Fee and Buyer's tank farm issues TSR and ATV.
5.Upon completion of injection into Buyer's tanks by seller, Seller issues DTA in the same day.
6.Buyer conducts the dip test at Buyer's expense.
7.Upon successful inspection report of Q&Q, Seller issues ATSC and Certificate of Origin to Buyer and Buyer pays for the product in full by Mt103/TT within 24 hours and Seller transfer the Title.
8.Seller and Buyer sign 12 months contract.
Apr-23-23
EN590 10ppm

En590 10Ppm

(1.0)
$480
MOQ: Not Specified
  PT. Birawa Kumala Kapital
Supplier From Jakarta Utara, Dki Jakarta, Indonesia
Supplier Of Diesel
 
PROCEDURE ON CIF BASIS
Product EN590-10ppm
MOQ : 50.000MT per shipment
PRICE : US$480/MT
( UPDATE PRICE )
Commision :
US$ 5/ MT for Buyer's Side
US$ 5/ MT for Seller s Side


1.The buyer sends the ICPO along with a Company Profile and passport copy of bearer.
2. Seller acknowledges buyer's ICPO and issues Contract to buyer open for amendment, buyer signs and returns the Contract to the seller.
3. Seller makes the final signature on the Contract and sends the final approved, endorsed to buyer. Within 2-3 days seller issue partial PPOP document to buyer as follow:
a) statement of availability of product
b) product certificate of origin
c) commitment to supply
d) product passport
4.Buyer's bank in accordance with seller's verbiage issues agreed payment instrument SBLC MT760 /DLC MT700 within 7 working days for the product value and seller's bank issues operative 2% PB in favor of buyer. If buyer fails to issue SBLC/DLC within the validity date, the buyer will be obliged to secure the product allocation until the instrument is in place.
5.Whereby buyer could not meet up with the instrument, buyer will negotiate with refinery a refundable guarantee deposit in replacement for instrument. Refinery-supplier will send Charter Party Agreement [CPA] details to buyer confirmation and endorsement.
6. Refinery-supplier release FULL set of PROOF of document accordingly to the below and performance bond guarantee to buyer bank and upon confirmation receipt of full POP document, against shipping documents/ inspection by SGS or CIQ at discharge port upon the arrival of the vessel at the port of delivery, after quantity and quality of the product is checked and confirmed.
a) copy of products certificate of origin
b) copy of statement of availability of the product
c) copy of export license certificate
d) copy of CPA to transport the product to the loading port
e) copy of port storage agreement
f) copy of the vessel questionnaire 88
g) copy of tank storage receipt (TSR)
h) copy of the charter party agreement with the shipping company
i) copy of bill of lading (BL)
j) fresh cut SGS report/ dip test letter
7. Buyer bank releases payment to seller bank within 5 days via MT 103 T/T wire transfer after inspection of product at discharge port and receipt of all the shipping documents as indicated below and seller pays all the intermediaries involved
Apr-23-23
Jet Fuel A1

Jet Fuel A1

(1.0)
$82
MOQ: Not Specified
  PT. Birawa Kumala Kapital
Supplier From Jakarta Utara, Dki Jakarta, Indonesia
Supplier Of Petroleum By Products
 
FOB
MOQ : 2.000.000 barrels
PRICE : USD82 /barrel
Commision :
USD 1/ Barrel for Buyer's Side

TRANSACTION PROCEDURES
1.Buyer issues Company Profile ICPO Buyer's Passport and Tank Storage Agreement TSA.
2.Seller verifies Buyer Company and Registration including Buyer's TSA and issues Commercial Invoice for the trial delivery.
3.Upon Buyer sign back of Commercial Invoice Buyer request buyer's tank farm invoice for injection time to Seller.
4.Seller processes payment to Buyer's tank farm per the invoice and issues Injection Schedule and pays for the Injection Fee and Buyer's tank farm issues TSR and ATV.
5.Upon completion of injection into Buyer's tanks by seller, Seller issues DTA in the same day.
6.Buyer conducts the dip test at Buyer's expense.
7.Upon successful inspection report of Q&Q, Seller issues ATSC and Certificate of Origin to Buyer and Buyer pays for the product in full by Mt103/TT within 24 hours and Seller transfer the Title.
8.Seller and Buyer sign 12 months contract
GOLD Member
Mar-14-17
(4.9)
Supplier From Boston, MA, United States

Supplier: Bonny light crude oil (blco), yemen light crude oil, jet fuel, diesel d2, d6, mazut, base oil, gasoline, cocoa bean and powder, petroleum products, coal, diesel, bitumen, petcoke, aluminum, hms, charcoal, wheat, sugar, milk, soybean, corn, beef, chicken, flour, meal, rye, frozen vegetable, okra, french fries, etc.
Services: Procurement, exporter

Supplier Of Cocoa Powder   |   Bitumen, Asphalt   |   Rye   |   Fresh Beef   |   Fresh Lady Finger   |   IQF or Frozen Vegetables   |   Aluminium Scrap   |   Coal   |   Fresh Chicken   |   Sugar   |   Milk & Milk Products   |   Crude Oil   |   Flour   |   Charcoal   |   Soybean   |   Coke   |   Frozen Beef   |   Metal Scraps   |   Petroleum By Products   |   Snacks   |   Diesel

Service Provider Of Manufacturer & Exporter   |   Heavy Melting Scrap (HMS)   |   Frozen Chicken   |   Warehousing   |   Wheat   |   Cocoa Beans
GOLD Member
VERIFIED
Nov-13-18
(4.8)
Buyer From Singapore, Singapore

Supplier: Oil & gas products, en590 diesel, jet fuel a1, d6 virgin fuel, petcoke etc, petroleum products, metal commodities like copper cathode & aluminium ingots
Services: Brokering services
Buyer: Oil & gas products on behalf of my clients, en590, jet fuel, d6 virgin fuel etc.

Buyer Of Diesel   |   Petroleum By Products   |   A1 Jet Fuel   |   Diesel EN590   |   Jet Fuel   |   LPG/LNG & CNG
Service Provider Of Brokers/Commission Agents

Supplier Of Copper Cathode   |   Aluminum Ingots   |   Diesel   |   Coke   |   Jet Fuel   |   Crude Oil   |   A1 Jet Fuel   |   Diesel EN590   |   Petroleum By Products
GOLD Member
VERIFIED
May-27-25
EN590 10ppm & Jet Fuel A1

En590 10Ppm & Jet Fuel A1, Export grade

(4.8)
$1 - $1 / Inch (CFR)
MOQ: 50,000  Metric Tonnes
  93 Enterprise
Supplier From Singapore, Singapore
Supplier Of Petroleum By Products
 
Vopak to Vopak deals prices EN590 10 ppm US$ 540/MT, Jet fuel A1 is $82/bbl
Procedure as follows:
*VOPAK TO VOPAK*
*ROTTERDAM ð??³ð??± HOUSTON ð??ºð??¸*

ð??¢ï¸? *EN590 10PPM*
NON SANCTIONED


*PRE QUALIFICATION STEPS*
1. Buyer to provide CIS
2. Upon acceptance, Seller details will be provided for issuance of ICPO

*PROCEDURE*
1. BUYER to issue ICPO addressed to SELLER for verification and approval
2. SELLER to issue CI. BUYER signs and returns CI within 24 hours
3. SELLER to issue Authorization to BUYER for BUYER's Vopak Terminal Manager to communicate with SELLER's Vopak Terminal Manager to verify the existence of the products.This is to allow BUYER to verify fuel is real
4. After confirmation from BUYER's Vopak Terminal Manager, BUYER's Vopak Terminal Manager submits below documents to SELLER's Vopak Terminal Manager:
* Vopak Terminal Agreement or Vopak Reference Code
* Vopak Barcode
5. BUYER finalizes the Vopak Terminal Protocols
6. SELLER to issue Full POP documents to BUYER's Vopak Terminal Manager and injection begins
7. Upon completing the injection, BUYER makes full payment via MT103 TT and SELLER transfers title to BUYER
8. SELLER pays commission to its own intermediaries until the Contract is complete along with all rolls and extensions.
GOLD Member
VERIFIED
Mar-15-25
EN590 10ppm & Jet fuel A1

En590 10Ppm & Jet Fuel A1, Export Grade

(4.8)
Ask for price
MOQ: Not Specified
  93 Enterprise
Supplier From Singapore, Singapore
Supplier Of Petroleum By Products
 
EN590 10ppm & Jet Fuel A1 available .Tank to Tank procedure :
TRANSACTION PROCEDURES FOR FOB â??TTTâ??
(TANK-TO-TANK)
1. Buyer issues ICPO together with tank storage agreement (TSA) for
seller approval.

2. Seller issues Commercial Invoice (CI), ICC WARNING LETTER for the
available product quantity in the
storage tank in the terminal port.

3. Buyer signs and then returns the commercial invoice with NCNDA/IMFPA
signed by all buyer Groups
with commission structures.

4. Seller Issue (3 DAY unconditional Dip Test Authorization (DTA) to be
endorsed by Sellerâ??s Company,
Buyerâ??s Company and Buyerâ??s chosen Logistic Company. Upon confirmation
of the signed unconditional
Dip Test Authorization (DTA) by both parties, Seller programs the
injection and then issues buyer the
following documents.
A.FRESH SGS REPORT INSPECTED IN LOADING TERMINAL PORT.
B.TANK STORAGE RECEIPT (TSR) WITH GPS COORDINATES).
C.AUTHORIZATION TO VERIFY (ATV).
D.INJECTION REPORT SHORE TANK.
E.CERTIFICATE OF ORIGIN.
F.AUTHORIZATION TO SELL & COLLECT (ATSC).

5. Buyer upon physical verification of the product and PPOP
confirmation, contracts SGS to conduct the
Dip test in Seller Storage Tank on Buyerâ??s expense.

6. Upon successful Dip Test, Buyer presents the tank storage receipt
(TSR).

7. Seller commences injection immediately into buyer tank and â??issues
buyer Title of Ownership
Certificate to be followed by all export Documentation.

8. Buyer makes payment by MT103 or TT wire transfer for the total
product and lifts the product, andseller pays all
intermediary involved in the transaction
GOLD Member
VERIFIED
Sep-28-24
EN590 10ppm & Jet fuel A1

En590 10Ppm & Jet Fuel A1

(4.8)
$1
MOQ: Not Specified
  93 Enterprise
Supplier From Singapore, Singapore
Supplier Of Petroleum By Products
 
TTT procedure: EN590 10pm price $460/MT, Jet fuel A1 price $76/BBL

(1) FREE ON-BOARD TRANSACTION PROCEDURE - (TANK TO TANK). Rotterdam, Houston, Fujairah, Jurong, Ningbo-Zhoushan

1. Buyer issues an official ICPO with the seller's procedure, passport copy, banking details along
with their Tank Storage Agreement "TSA".
2. Seller issues their Commercial Invoice "CI" to the buyer, Buyer signs and returns the commercial
invoice to the seller along with an Acceptance Letter of the sales and purchase procedure.
3. Seller verifies the buyer's storage facility and their Tank Storage Agreement (TSA) with the port
authority. (NB: Seller will issue a Tank-to-Tank Injection Agreement (TTIA) to be signed by all
parties only if buyer's TSA is engaged, not active or cannot be verified with the local port
authority).
4. Seller issues all POP documents below to the buyer upon a successful verification and approval
of the buyer TSA or after receiving the TTIA fully signed by all parties:
a. Injection Report.
b. Product Passport.
c. 24 Hours SGS Report.
d. Product Certificate of Origin.
e. Tank Storage Receipt (TSR).
f. Authorization to sell and collect.
g. Unconditional Dip-Test Authorization.
h. Product Title Holder Transfer Agreement.
i. NCNDA/IMFPA.
5. If required buyer may inspect by SGS (Dip Test In Tanks) at buyer's expense.
6. Upon successful verification of POP or Dip Test in the seller's tank, buyer provides Tank Storage
Receipt (TSR) to seller in order to issue the scheduled Injection Programming (IP) to be signed by
buyer storage facility and then injects the product into buyer's tanks.
7. Buyer makes the payment for the product via MT103, seller transfers the Title Holder &
Ownership of the product to the Buyer.
8. After successful Trial Lift (First Lift), Seller issues SPA/Contract for 12 months with R&E to
Buyer for processing.
9. Seller pays commissions to all intermediaries involved, for the initial lift and all subsequent lifts
according to the signed NCNDA/IMFPA.

Verification Status

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