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Oct-01-24

En590

$540
MOQ: Not Specified
Supplier From Kenya
 
(AMT AL) TTM in Malaysia Procedure
Origin: Kazakhstan

PRICE:

EN 590: $540 per MT

Jet A1: $84 per BBL

TIER 1 TANKS PROCEDURE:
For Vopak, VTTI, Kinder Morgan, and other top-tier tank storage facilities.

We have readily available stock of
EN590 10 PPM and Jet A1 on an FOB basis at Rotterdam, Houston, and Jurong. A face-to-face meeting can be arranged in Malaysia, contingent upon the approval of the following buyer documentation:

1. ICPO (Irrevocable Corporate Purchase Order)

2. CIS (Client Information Sheet)

3. ATV (Authority to Verify) for the Vopak Account Holder

annual contract and spot deal are both doable

Transaction Procedures FOB (VOPAK)

1. Buyer sends ICPO, Company profile, and ATV (REFINERY SOCAR, TCO, KSK)

2. The seller verifies buyerâ??s storage facility

3. Upon successful verification of buyer's storage facility, seller issues POP to buyer.

4. Buyer conducts dip test (Optional, at buyer's discretion)

5. The product is transferred into buyerâ??s tanks.

6. Buyer pays the full invoice via MT103 - TT.

7. Seller pays commissions to intermediaries within 24 hours of buyerâ??s payment.

Note:

The meeting can be arranged once the buyer's tank farm is approved by the seller.

Only for TIER 1 tanks.
Nov-11-24
 
Procedure

(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.
Sep-26-24
Supplier From Kenya
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Fresh and Frozen avocado through Air or sea shipment.
Seller available for Face to Face meeting in Dubai.
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