(En590 10ppm)
Available in Rotterdam, Houston & Fujairah
(Jet Fuel A1)
Available in Rotterdam, Houston
SPOT & Annual
The MOQ regarding En590 10ppm is 100,000 MT
The MOQ regarding Jet Fuel A1 is 2000,000 bbls
This procedure is NON-NEGOTIABLE
En590 10ppm Price: -20 off the platts price
Jet Fuel A1 price: NWE Platts -2/bbl (gross)
Commission regarding En590 10ppm: 10$/MT will be paid to the buyer side .
Commission regarding Jet Fuel A1 : 2$/bbl will be paid to the buyer side
POF:
MT 190 won't be accepted as a POF by the seller
BCL + ATV will be accepted as a POF
NOTE:
~*IF your buyer accepts the price , procedure and instructions with no negotiation, after his sent documents are approved , a meeting could be held in the UAE/Turkey/Rotterdam/Houston with the title holder , only in order to build trust
~PPOCEDURE
1. The buyer issues an irrevocable purchase order (ICPO) with clear specifications, including quantity, delivery terms (TTV or TTT), the buyer CIS, and banking details.
2. The seller issues a commercial invoice based on the ICPO.
3. The buyer signs and returns the invoice.
4. The buyer provides an Authorization to Verify (ATV) via bank-to-bank communication, confirming their financial capability to meet the payment obligations.
5. Delivery of Proof of Product (PPOP):
The seller provides the buyer with product proof documents, such as the product passport, certificate of origin, SGS report (quality analysis), and tank storage receipt.
The seller grants a Dip Test Authorization (UDTA) to the buyer, allowing access to the sellerâ??s tank for two working days to perform the dip test.
6. Buyerâ??s Verification and Dip Test:
The buyer reviews all provided PPOP documents.
The buyer conducts the dip test (physical test) in the seller's tank through an independent inspector, such as SGS, at their own expense.
7. Payment After Verification:
Once the buyer confirms that the product meets the agreed-upon requirements, they proceed with the payment.
We are partnering with an exclusive representative agent of an Indonesian oil & gas company (end seller) with a safe CIF ASWP procedure, either for Russia or non-Russia origin.
The buyer can do a Zoom meeting/TTM with the end seller at the seller's office in Indonesia before deciding to issue ICPO, subject to issuing an LOI and confirming the Full Corporate Offer from the seller.
List of petroleum products the end seller can provide directly from the refinery: *
- Diesel D2 Gas Oil L-2-62 Gost 305-82
- Diesel EN590 10 â?? 500 PPM
- Diesel Automotive Gas Oil (AGO)
- Diesel Virgin D6 Oil
- Mazut M100
- Jet Fuel A1 / JP54
- Petroleum Coke All Grades
- Fuel Oil; CST 180, CST 280, and CST380
- Gasoline Octanes (87, 89, 91, 93, 95, and 97)
- Liquified Petroleum Gas (LPG)
- Base Oil SN 100, SN 150, SN 300, SN500
- Crude Oil (REBCO, ESPO, Light Crude Oil, and Heavy Crude Oil)
- Light Cycle Oil
- Petroleum Naphtha
Jet Fuel JP54 is a kerosene-based aviation fuel used in commercial and military aircraft.
It complies with Colonial Grade 54 specifications and is exported from Russia or Kazakhstan.
Known for high purity and excellent thermal stability, it is shipped in bulk via tanker vessels.
Key Specifications:
- Density at 15C: 0.775 to 0.840 kg/m3
- Flash Point: Min 38C
- Sulfur Content: Max 0.3 percent
- Smoke Point: Min 25 mm
- Freezing Point: Max -47C
- Origin: Russia / Kazakhstan
- Packaging: Bulk in tanker vessel
- Minimum Order Quantity: 50000 MT
- HS Code: 2710.12
BUYERS OF JET FUEL A1
FOB / CIF Rotterdam, Houston, Fujierah (other ports on request)
This offer is aimed at determined and serious buyers.
We offer a process without ICPO through our refineries.
The buyer participates through a joint venture agreement with the best market price.
The on-boarding process is carried out with the buyer and the refinery via our compliance department.
The buyer sends the following documents with the JV-SPA so that the onboarding process can be started.
- The buyer shows (1) CIS + (2) business balance sheet for 2022, 2023 and 2024/25 + (3) list with the number and amount of fuel transactions made by him and the settlement location
- The buyer enters into a 50/50 profit sharing joint venture agreement with our company and confirms to provide all supporting documents.
- The proofs (1, 2, 3) for the onboarding process are sent by the buyer after the joint venture agreement has been confirmed in writing.
- The buyer has direct access to the respective refinery with positive confirmation of the joint venture agreement, the supply contract of the refinery is concluded directly with the buyer.
STANDARD CORPORATE OFFER (SCO):
We, SICIM - Kazakhstan, referred as Direct seller mandate. Hereby state and represent that it is our intention To SELL, and we hereby confirm that we are ready, willing and able to SELL the following Commodities as per the specification and in the quantity and for the price as specified in the terms and Conditions as stated below. This representation is made with full corporate authority and responsibility.
PRICE: Prices are Open for negotiation; final prices would be reflected in the final contract and Commercial Invoice.
ORIGIN: KAZAKHSTAN
INCOTERMS: FOB, CIF, TTO/ ANNUAL CONTRACT (12 Months with RO&E).
DELIVERY: VLADIVOSTOK, NOVOROSSIYSK PORT, PRIMORSK, NAKHODKA, ROTTERDAM, HOUSTON, ASWP.
INSPECTION: Q&Q test report will be conducted SGS at the port of loading.
PAYMENT: T/T, MT103
JET A1 FUEL:
Quantity: Minimum of 50,000 BBL per month and Maximum of 500,000 BBL per month Price: GROSS $76/Net$74 per Barrels, FOB. GROSS $88/Net$86 per Barrels, CIF.
FOB TRANSACTION PROCEDURE:-
1. Buyer issues ICPO incorporated with Seller's working procedures, Buyer's banking details, company registration certificate and Buyers Passport.
2. Seller issues Commercial Invoice and ICC Warning letter to Buyer, Buyer signs and returns Commercial Invoice and ICC Warning letter within 48 hours.
3. Seller issues a copy of Valid TSR from world renowned tank storage company to Buyer to make official contact with seller storage tank to request for
fresh SGS and Injection report in the buyers company name at Buyers expense.
4.Buyer conducts DIP TEST to obtain Fresh SGS and take over Sellers tank by extending the tank in Buyer's company name or providing TSR/Vessel Q88 for injection of product.
5. Upon successful completion of the tank take over or injection process, Buyer makes full payment for the total value of product injected via TT wire MT103.
6. Seller confirms payment and transfers Product Title alongside full POP documents to Buyer and pays commission to intermediaries as per NCNDA/IMFPA.
7. Within 5 banking days, Seller and Buyer companies negotiate for subsequent monthly shipments as per terms and conditions of contract between companies.
