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Martin Commodity Broker Company Ltd

Supplier From United Kingdom
Aug-20-25
Supplier : En590 jeta1 d6 jp54

Services : Petroleum products
Established: 2001

Verification Status



Contact Details:
38 Tayberry Way
Whittlesey
Peterborough
Pe7 2Gh
Peterborough Pe7 2Gh
United Kingdom


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More Items Similiar to: Martin Commodity Broker Company Ltd

GOLD Member
VERIFIED
Aug-20-24
 
We are a direct mandate to reputable refineries in Qatar, Kazakhstan, USA. for the supply of petroleum and gas products. We are a company that has brought ingenious buyers to refineries, transacting with a standard specification and international trading procedures.

At this moment we are glad to inform you that on behalf of our highly esteemed refineries, We are here to take away your stress of recent market. Kindly reach out to us for more enquiries;

AVILABLE PRODUCTS: LIGHT CYCLE OIL, DIESEL EN590,EURO 6 (10PPM), GAS OIL D2 L0, 2-62, VIRGIN FUEL OIL D6,AVIATION KEROSENE GRADE 54, JET FUEL A1, LPG - LIQUEFIED PETROLEUM GAS, LNG â??LIQUEFIED NATURAL GAS, MAZUT M100, CRUDE OIL REBCO, EAST SIBERIAN PACIFIC BASIN CRUDE OIL (ESPO), PETROLEUM COKE, GRANULAR UREA 46%.
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Petroleum Products Diesel En590 Jet Fuel, 10ppm

$0 - $0 / Metric Ton (FOB)
MOQ: 50,000  Metric Tonnes
 
For petroleum products, we can put you in touch with our friend end-sellers or title holders who can provide dependable and sincere offers for express work with non-sanctioned origins.

Please contact us only if you are the real end buyer or his direct mandate.
SILVER Member
Jul-22-25

En590, HIGH QUALITY

$1 - $1 / Metric Ton (FOB)
MOQ: Not Specified
Supplier From Mumbai, Maharashtra, India
 
JET FUEL, EN590, D2 D6 ETC.NON SANCTIONED COUTRY

TANK-TO-VESSEL INJECTION AGREEMENT (TTVIA) (Non-Negotiable) - KAZ ORIGIN : Code: HT023
* ICPO - LET. OF ACCEPTANCE - CI - TSA
* Seller issues to Buyer TTVIA to be endorsed by both Seller, Buyer and Buyer's Logistic Company.
* Upon returned of the endorsed TTVIA, Seller releases PPOP to Buyer : Commit. Let to Supply, Export Lic., TSR, ATV.
* Seller issues UDTA for buyer to proceed with Dip test.
* Buyer Conduct Dip test of the product in the Seller Tank, upon successful dip test, Seller Storage Co. issues to Buyer, the NOR� � to inject the product.
* Seller issues POP : SGS Report, Pipeline IR, ATSC,Product Passport & Certificate of Origin.� 
* Buyer immediately pays for the total cost of the product value injected into the Tank through MT103 TT wire transfer. Seller Upon receipt of the payment, pays all intermediaries involve in the transaction. Seller issues title change/transfer of product to buyer.
GOLD Member
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Nov-13-18
Buyer From Singapore, Singapore
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Mar-14-17
Supplier From Boston, MA, United States
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Apr-06-20
Buyer From Giza, Giza, Egypt
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En590 10Ppm Ulsd, Export Grade

$470 - $471 / Metric Ton (FOB)
MOQ: Not Specified
Supplier From Singapore, Singapore
 
EN590 ULSD available in Major Ports for FOB shipping terms, Kazakhstan Origin,
EN590 FOB price is $470/mt including $10 commission to buyer's side.
FREE ON BOARD (FOB) PROCEDURE
1. Buyer Issues ICPO:
The buyer submits an Irrevocable Corporate Purchase Order (ICPO) with banking details and passport information.
2. Seller Issues Commercial Invoice (CI):
The seller sends a Commercial Invoice (CI) for the available product, which the buyer countersigns.
3. Seller Provides POP Documents:
The seller provides Proof of Product (POP) documents, including:
SGS Report
Tank Storage Receipt (TSR)
Product Analysis
Injection Report
Authority to Verify (ATV)
Refinery Commitment Letter
Authorization to Sell and Collect (ATSC)
4. Buyer Verifies POP:
The buyer contacts the tank farm to confirm product availability.
5. Payment & Dip Test:
The buyer pays for a 5-day tank lease, and the seller issues an Unconditional Dip Test Authorization (UDTA). The tank farm provides a Clearance Access Entrance Permit (CAEP) for the dip test and SGS report.
6. NCNDA/IMFPA Signed:
All intermediaries sign the NCNDA/IMFPA and send it to the seller for endorsement.
7. Sealing & Final Payment:
After a successful dip test, the buyer requests tank sealing. The buyer pays for the full product via MT103/T/T and extends the tank lease for 48 hours.
8. Payment to Intermediaries:
The seller pays the intermediaries within 48 hours of receiving payment
GOLD Member
VERIFIED
Jun-09-25

En590 10Ppm Kazakhstan Origin, Export Grade

$440 - $440 / Metric Ton (FOB)
MOQ: 50,000  Metric Tonnes
Supplier From Singapore, Singapore
 
EN590 10ppm FOB TTT Procedure:

TRANSACTION PROCEDURES FOR FOB JURONG/QINGDAO PORT TANK TO TANK (TTT)

1) Buyer issues ICPO and certificate of incorporation

2) Seller issues Commercial Invoice (CI) , buyer's signs and returns to Seller with his TSA, Seller verify buyer TANK FARM and make 3days tank lease payment to the buyer tank farm for the Injection Process.

3) Buyer pays his Tank Farm Company for 2 days tank storage costs, after his Tank Farm Company has received the buyer's payment the Seller Company pays 3 days cost (totaling) 5days TSR

4) Seller inject into buyer tank and issues SGS, ATV and Unconditional DTA.

5) Buyer conducts Dip Test and makes the payment for the total value of product injected TRANSACTION PROCEDURES FOR FOB JURONG/QINGDAO PORT TANK TO TANK (TTT)

1) Buyer issues ICPO and certificate of incorporation

2) Seller issues Commercial Invoice (CI) , buyer's signs and returns to Seller with his TSA, Seller verify buyer TANK FARM and make 3days tank lease payment to the buyer tank farm for the Injection Process.

3) Buyer pays his Tank Farm Company for 2 days tank storage costs, after his Tank Farm Company has received the buyer's payment the Seller Company pays 3 days cost (totaling) 5days TSR

4) Seller inject into buyer tank and issues SGS, ATV and Unconditional DTA.

5) Buyer conducts Dip Test and makes the payment for the total value of product injected into the tanks through the means ofMT103-

6) Seller pays all intermediaries involved in the transaction, and subsequently monthly shipment continues as per terms and Conditions of the sales and purchase agreement contract between buyer and seller .
GOLD Member
Jan-31-22
Buyer From Chongqing, Yuzhong District, China
GOLD Member
VERIFIED
Aug-08-25
Supplier From Singapore, Singapore
 
Kazakhstan origin EN590 offer from Kazakhstan Refinery:
FREE ON BOARD (FOB) PROCEDURE
1. Buyer Issues ICPO:
The buyer submits an Irrevocable Corporate Purchase Order (ICPO) with banking details and passport information.
2. Seller Issues Commercial Invoice (CI):
The seller sends a Commercial Invoice (CI) for the available product, which the buyer countersigns.
3. Seller Provides POP Documents:
The seller provides Proof of Product (POP) documents, including:

â?¢ Certificate of Origin
â?¢ Tank Storage Receipt (TSR)
â?¢ Product Analysis
â?¢ Injection Report
â?¢ Authority to Verify (ATV)
â?¢ Refinery Commitment Letter
â?¢ Authorization to Sell and Collect (ATSC)
4. Buyer Verifies POP:
The buyer contacts the tank farm to confirm product availability.
5. Payment & Dip Test:
The buyer pays for a 5-day tank lease, and the seller issues an Unconditional Dip Test Authorization (UDTA). The tank farm provides a Clearance Access Entrance Permit (CAEP) for the dip test and SGS report.
6. NCNDA/IMFPA Signed:
All intermediaries sign the NCNDA/IMFPA and send it to the seller for endorsement.
7. Sealing & Final Payment:
After a successful dip test, the buyer requests tank sealing. The buyer pays for the full product via MT103/T/T and extends the tank lease for 48 hours.
Payment to Intermediaries:
The seller pays the intermediaries within 48 hours of receiving payment.

Verification Status