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FOB - DIP & PAY PROCEDURE IN ROTTERDAM:

1. Buyer issues ICPO, company profile, full bank details with reference person, color copy of passport
2. Seller issues Commercial Invoice (CI) to Buyer to be signed and return back.
3. Following receipt of executed CI, Seller provides Buyer with the below listed PPOP:
a. Tank Storage Receipt for fuel in shore tank
b. Injection Report
c. Product Passport Quality and Quantity Analytical Report (Q&Q)
d. Authority to Sell and Collect (ATSC) from Ministry Energy
e. Statement of product Availability from Ministry Energy
f. Certificate of Product Origin
g. Warning Letter
h. Export License
i. Unconditional DTA and ATV for execution of dip test in Seller tank.
4. Buyer conducts the Dip Test with SGS/Intertek/VERITAS/or similar inspectors at his own expense, and upon
receipt of the report sends a copy to the Seller.
5. Buyer provides logistics for storage terminal or vessel to Seller, and Buyer, Seller and their logistics schedule
injection.
6. Seller injects fuel into Buyer tanks or Vessels.
7. Within 24 hours of completion of injection, Buyer pays for product to the Seller with MT103 TT and at the same
time the Seller sends the title documents to Buyer and any additional documents of the POP.
8. After the positive execution of the initial spot Buyer and Seller sign the contract for36 months

* Quantity MIN 100,000MT x 12 months

* Origin: Russian and other country, we have 10 countries factory suppliers.

Specifications: Standard Export Quality.
* Payment: By MT103/760

* Price/Commissions: The price we can discuss. Final price to Buyer is the Gross, including all commissions.
Commissions
* Payment is then made by Seller, who carries out all commissions transfers.

*Contract: 12 Months with possible rollovers.

* Inspection: SGS or similar

* CIF DLC or SBLC PROCEDURE
1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank
Statement or equivalent
2. Seller issues Sales and Purchase Agreement (SPA).
3. Buyer signs and returns SPA.
4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP.
5. Seller issues PPOP to Buyer including the following:
A. Copy of license to export issued by the Department of the Ministry of Energy.
B. Copy of approval to export issued by the Department of Ministry of Justice.
C. Copy of statement of availability of the product.
D. Copy of the refinery commitment to produce the product.
E. Copy of contract to transport the product to port
F. Copy of the port storage agreement
G. Copy of the charter party agreements to transport the product to the discharge port.
H. Tank Storage Receipt (TSR)
I. Q & Q by Current SGS report.
6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760
to Seller's fiduciary Bank account.
7. Seller issues 2% Performance Bond to Buyers bank.
8. Shipment Commences
9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller.
10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.

We are the serious supplier. I have 10 Millions MTs available in Rotterdarm port everymonth now. The supplier is IPG PLATTS LTD. If you are interested in it, we can discuss more details. We can supply the transport service to you. The Customer must exactly observe our procedure process. If you can, please contact me directly by Whatsapp: +4917672341485.

* Quantity MIN 8 Million MT per months

* Origin: Netherlands, United Arab Emirates

Specifications: Standard Export Quality.
* Payment: By MT103/760

* Price/Commissions: The price we can discuss. Final price to Buyer is the Gross, including all commissions.
Commissions
* Payment is then made by Seller, who carries out all commissions transfers.

*Contract: 12 Months or more with possible rollovers.

* Inspection: SGS or similar

Ecoblaze Aspen Wood Briquettes

We ensure our briquettes have the highest calorific density by weight possible to ensure that our customers get the best value for money. Each pack contains 8 Ecoblaze Aspen Wood Briquette logs.

Premium Quality: Our Ecoblaze Aspen Wood Briquettes are compressed and dried to a moisture content typically under 20%.

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You can find more information in our Briquette Knowledge Base.

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Hardwood including cherrywood, beech and maple in 16" cut. They are mechanically treated and kiln dried naturally to achieve a moisture content of approximately 30%. It is a clean and hassle free product that is ready to use, easy and quick to light, perfect for stoves and indoor or outdoor fireplaces. They are corded on a non-returnable pallet. 42 cu. ft.
Cut firewood into 16 inches logs, already stacked on a pallet
100% Hardwood so long fire duration

Ash Content: 3%
Moisture: 4.2%
Fixed Carbon: 75.5%
Calorific Value:8000kcal/kg
Burning Time: 3 hours
Diameter 3~10cm; Length 9cm
about 11kg/carton,Carton Size(cm): 46*26*26

SOFT CORPORATE OFFER
Origin: Non-Russian origin.
Incoterms : FOB (free on board), CIF (cost of insurance and freight) & TTO (tanker take-over) Inspection : SGS, CIQ, Quality & Quantity test report and similar
Payment : MT103/23 (TT) and SBLC/DLC.
Loading port : Rotterdam, Houston, Fujairah & Singapore. Delivery terms : Any safe world port (ASWP).
Specification : annexed within contract.
PRODUCT & PRICE:
AVAILABLE PRODUCTS
AVIATION FUEL (JET-A1) CIF : $92 PER BBL FOB : $89 PER BBL
QTY : 1-2,000,000.00 BBLS
MONTHLY QTY: 5,000,000.00 BBLS
DIESEL OIL EN590 (ULSD) 10PPM
CIF : $570 PER MT FOB : $550 PER MT
QTY : 50-100,000.00 MT
MONTHLY QTY : 100-200,000.00 MT

"A-1: 800W Balcony Angle -
1. 2pcs * 425W Black Solar Panel
2. 800W Micro inverter
3. Balcony Bracket
ï¼? Aluminum Adjustable Angle 0�°-30�°ï¼?
4. 2 * DC Cable
5. 5m AC Cable

"A-2: 800W Ground & Wall Angle -
1. 2pcs * 425W Black Solar Panel
2. 800W Micro inverter
3. Ground & Wall Bracket
4. 2 * DC Cable
5. 5m AC Cable"

We are suppliers of Coal.
We work like spot sell and year contract.
At this moment in Poland is available 48000 MT of Coal and 120000 MT in Kazakhstan.
Origin: Kazakhstan.
PAyment methode:
SBLC 760 or MT103
Price: 190 Euro/MT

EN590 diesel from non-russian refineries available for sale on CIF basis.
We have direct contacts with refineries and direct sellers. Only serious buyers with LOI may contact.

Diesel EN 590 10 PPM - CIF

Sarmann Business Consulting is supplying diesel EN 590 10 ppm through a Malaysian registered firm from a refinery in Kazakhstan. The company has many years of experience trading petroleum products in the Asian region. It will be certified by the firm that the diesel is not of Russian origin and originates from Kazakhstan. The minimum quantity is 100,000 MT per month and the cost will be USD 560 per MT. The firm also offers a one-year contract. The currently existing procedures in petroleum products trade will be followed for the transaction.

REFINERY APPROVED PROCEDURES (TANK VESSEL)/SINGAPORE JURONG PORT.
1. Buyer issues official Irrevocable Corporate Purchase Order (ICPO) with full banking information,
Company Profile, Buyers Passport copy, company registration certificate, copy of Sellers Transaction
Procedure and latest valid POF.
2. Seller issues Commercial Invoice to buyer, Buyer countersigns within 24 hours and returns to seller.
3. Seller issues the following PPOP document to Buyer.
A. Authorization to Verify (ATV) via Email/Telephone
B. Passport product Analysis.
C. Notice of Readiness to inject (NOR)
D. Certificate of Origin.
E. Tank Storage Receipt (TSR)
4. Within 48 hours of receiving PPOP documents, buyer pays extension cost direct to Seller's Tank Farm Company.
5. Seller issue DTA (authorization to dip test), Access Permit and Buyer Conducts Dip-Test/SGS at sellers Tanks.
6. Buyer provides Seller/Refinery with Buyer's Vessel/Tank information's.
7. Seller commences injection immediately into Buyer's Vessel/Tank within maximum 48 hours Buyer
Pays via MT103 /TT and issues all export documents.
8. Both parties sign a one-year contract.
9. Seller pays commissions to mandates and intermediaries within 24 hrs. after confirmation of the
Buyers payment.

EN590 10PPM 50PPM / MT

REFINERY APPROVED FOB PROCEDURES (TANK â?? TANK) (B) ROTTERDAM / HOUSTON

1. Buyer issued ICPO containing the seller's working procedure and banking details along with buyer's Nominated TSA, company registration certificate and data page of buyer's Passport.

2. Seller issues commercial invoice (C.I.), buyer signs and returns commercial invoice along with an acceptance letter.

3. Seller sign back the commercial invoice alongside Irrevocable Statement of availability of product, copy of Product passport Analysis, a copy of fresh SGS Report to be issued to buyerâ??s Tank Farm operator only to verify SGS Report with confidential and non-disclosure letter.

4. Upon confirmation of SGS Report by Buyer's Tank Farm Company, Seller request to leases and pays the buyer's tank for 2 days and Buyer pays his Tank Farm Company for 3 days after Tank Farm Company confirms the payment from Seller. A total (5) days operational TSR will be issued on seller/buyers name for a minimum of XXXX to XXXX GALS/BBLS/MT.

5. Seller issues following POP documents to buyer:
-Fresh Update SGS Report bearing the buyers company name.
-Product Certificate of Origin, updated on behalf of current buyer.
-Export and approval License for the product on sale.
-Unconditional Dip test authorization (UDTA) on behalf of buyers Inspection Company
-Authorization to sell and Collect, ATSC.
-Product Allocation Certificate prepared on behalf of the buyer.

6. Buyer and his testing teams conduct a Dip test on the product and injection commence from sellerâ??s tank to buyer's tank.

7. Upon completion of injection, seller issues full Injection report to buyer and buyer makes reconfirms product quantity in their tanks if need be and issue 100% payment via MT103 for the total value of product injected into the tanks.

8. Seller pays all intermediaries involved in the transaction and subsequently monthly shipments continue as per terms and conditions of the sales and purchase agreement contract between buyer and seller.

9. The subsequent delivery shall commence according to the terms and conditions of the contract.