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En 590 (Euro 5)

Supplier From Malaysia
Jul-17-24

CARGO: EN 590 (EURO 5)
PRICE: USD 675/MT
OUT: USD 5
STS LOCATION: EOPL LAT 6'24.02N / LONG 104'07.36E (CLOSE TO MALAYSIAN BOARDERS)
READY STOCK: 45,000MTS (ALL ON ONE GO)
PAYMENT: MC OR USDT
PROCEDURE:-
-NO UPFRONT. SHOW PROOF OF MONEY. VERIFICATION OF MONEY IS REAL.
-IF BUYER CONFIRMED INTERESTED CAN HAVE MEETING WITH SELLER IN JOHOR BAHRU, MALAYSIA
-FIRST COME FIRST SERVE ONLY.
-ONLY SERIOUS BUYERS PLS.
-NO DOCUMENTS

Price and Minimum Quantity

Price: $675
MOQ: Not Specified

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Welcome to Adarista, your gateway to reliable EN590 supply!

As an authorized representative of a reputable refinery in Singapore, Rotterdan and Houston, we have a successful history of assisting clients worldwide in securing EN590 supply from Kazakhstan.

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We specialize in EN590 with TTV, TTO (Tanker Take Over), STS, FOB and CIF basis.
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Interested in our track record? Let's connect via Zoom or in-person after receiving your ICPO.

Elevate your EN590 sourcing with us at Adarista Amita Sintesa, PT.
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SOP to purchase:
1. Buyer Issue LOI.
2. Seller Issue SCO.
3. Buyer confirm on the SCO and issue an official ICPO.
4. Seller issue draft SPA and Letter of acceptance to buyer and buyer accept and counter sign return to Seller.
5. Seller reviews signed contract, register and legalizes the contract with the appropriate Authorities on Seller's expenses.
6. Seller releases to Buyer the Legalized SPA and below listed Partial POP Documents. (a) Refinery Commitment to Supply (b) Certificate of Origin (c) Statement of availability of product (d) Product quality passport (Analysis test Report) (e) Export License.
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(b) If buyer fails to issue SBLC swift MT760 or DLC swift MT700 in 7 working days, Buyer shall make guarantee deposit of 3% TT Wire from total value of the Contract to seller's.
8. (A) Upon confirmation of buyer's SBLC swift MT760 or DLC swift MT700 or guarantee deposit of 3% TT Wire to seller's nominated bank, seller issue Full POP and Shipping Documents and 2% Performance Bond via SWIFT bank to bank as shown below: (a) Bill of Lading (b) Vessel Tanker Q88 (c) Fresh SGS Report (d) Charter Party Agreement (e) Ownership Certificate (f) Title Transfer Affidavit (g) Product Allocation Certificate (h) Ullage Report (i) Cargo Manifest (j) Notice of Readiness. (B) All Parties involved signed the NCNDA/IMFPA.
9. Shipment commences as per contract schedule.
10. Upon arrival at the discharge port, the cargo will be subject to CIQ/SGS inspection at the Buyer's expense. Upon completion of CIQ/SGS inspection, the Buyer makes 100% or 97% payment via MT 103- T,'T wire transfer within 72 hours from issuance of CIQ/SGS certificate at discharge port.

ICPO should provide / state - --
1 ) Price ,
2 ) Procedures ,
3 ) Buyer banking details ,
4 ) Buyer Company registration copy
5 ) Buyer passport copy of Director / Signatory
6 ) Buyer co profile ,
7 ) Buyer specifications
8 ) Any other Import Permits and TSA .
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