En590 And Jeta1

TRANSACTION PROCEDURE FOR ROTTERDAM /HOUSTON
1) Buyer issue ICPO containing the seller's working procedure with banking details and scanned copy of buyerâ??s passport along with TSA Document.
2) Seller issues commercial invoice of the product in tanks at the port, and injections skeduel buyer, and buyer`s logistics sign and return commercial invoice and Injection Schedule to seller.
3) Seller issue to buyer PPOP listed below:
a) (ATV) with access code and hub number in order to verify the product b) GPS Coordinate-Tank Storage Receipt (TSR)
c) Injection Report
d) Unconditional Dip test authorization letter (DTA)
e) Authorization to sell.
f) Fresh SGS Report in Seller Tank.
4) Seller issues NCNDA/IMFPA for the following document to all Intermediaries involved in the Transaction and to the buyer for signing.
5) Buyer inspected by SGS on buyerâ??s expenses and sent TSR.
6) Upon successful Dip Test in tanks, product will immediately be injected into Buyer's tanks. buyer pays via MT103/TT against Title Transfer Ownership on Bank to Bank, within 48 Hrs. seller pay to all intermediaries.

We have stocks of EP54, Mazut, Diesel Gas Oil D2, AGO, Aviation Kerosene, Jet A-1, D6 Virgin Oil, EN590, Fuel Oil CST 80/380, Pet Coke, LNG, LPG, REBCO, UREA available for immediate allocation FOB Rotterdam, Houston and Fujairah. These products are of non-sanctioned countries origin

Date: 12/07/2025
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

DIESEL EN590 10 PPM Quantity: Minimum of 100,000 MT/per month and Maximum of 1,000,000 MT per month Price: Gross $480/Net $470 per Metric Ton, FOB GROSS $490/Net$480 per Metric Ton, CIF
TRANSACTION PROCEDURE FOR TANK TO TANK:
1. The buyer issues a formal Irrevocable Corporate Purchase Order (ICPO) along with a signed Tank Storage Agreement (TSA) in the buyer's name.
2. The seller provides the Commercial Invoice (CI) for the transaction. The buyer signs and returns the CI to confirm acceptance.
3. The seller lodges the finalized Commercial Invoice with their bank and proceeds to pay three (3) days of buyer tank storage as a commitment to supply.
Upon confirmation of this payment by the buyerâ??s tank operator, the buyer pays for an additional two (2) days of tank storage to complete the required five (5) days.
The tank operator issues a five-day storage receipt in the buyerâ??s name.
4. Upon confirmation of full tank lease payment, the seller injects the product into the buyer's tanks and provides the following Proof of Product (POP) documents:
a. 48-hour fresh SGS report (Quality & Quantity analysis)
b. Injection Report
c. Dip Test Authorization (DTA)
d. Certificate of Origin
e. Authorization to Sell and Collect (ATSC)
f. Statement of Product Availability
g. Authorization to Verify (ATV)
5. All intermediaries involved in the transaction sign a Non-Circumvention, Non-Disclosure Agreement (NCNDA) and International Master Fee Protection Agreement (IMFPA), which is endorsed by the sellerâ??s bank.
6. After the buyer confirms the POP documents and product availability in their tanks, the buyer makes full payment for the product via MT103.
Upon receipt, the seller transfers the product title to the buyer and signs a one-year contract.
7. The seller pays all intermediaries as per the signed and bank-endorsed NCNDA/IMFPA agreement.

We ANA COMPANY are direct authorized suppliers of petroleum products such as Class 54 and Class A1 jet fuel, D2 Diesel, Virgin D6, LCO, AGO, BITUMEN, JP54, D6, MAZUT, LNG, LPG, ESPO, EN590, JETA1, JETFUEL, UREA 46%, GASOLINE, GAS-OIL and other petroleum products. CIF, FOB, TTO and TTV ORIGIN ; KAZAKHSTAN, OMAN, KYRGISTAN. basis you or your buyer are interested and have accepted the terms, you should send an official ICPO as soon as possible to close the deal.
We also have a reputable tank warehouse available to buyers and sellers worldwide to provide warehousing services for all types of petroleum products and FOB Spot transactions. Our warehouse terminals are available in Houston, the port of Rotterdam in the Netherlands and enable the safe transport of goods to any port in the world.
Please contact us via the channels below for further information.

En590
JetA1 Fuel
D6
D2