We Sell Jet A1 And En590 10ppm Origin Qatar.

*OFFER FOR REAL AND DIRECT BUYER!!!

PRODUCTS FOR SALE

FOB ROTTERDAM AND FUJAIRAH

CIF ASWP

DIP AND PAY

TANK TO TANK

TTV

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JET A1 (JET FUEL)

• Fob Rotterdam and Fujairah.

• CIF ASWP

• Origin Qatar. 

• TTT & TTV

• Price: 85$/Barrel.

• Min: 2,000,000/BBL *12 months.

• Max: 5,000,000/BBL *12 months.

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EN590 10PPM (ULTRA LOW SULFUR DIESEL)

• Fob Rotterdam and Fujairah.

• CIF ASWP

• Origin Qatar.

• TTT&TTV

• Price: 490$/MT.

• Min: 100,000/MT *12 months.

• Max: 300,000/MT *12 months.

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TRANSACTION PROCEDURES

FOB ROTTERDAM AND FUJAIRAH

DIP AND PAY

1) Buyer issues and send BCL bank comfort letter, irrevocable corporate purchase order (ICPO) with seller's transaction procedure along with passport copy of the company representative.

The buyer will also provide TSA to the seller.

NOTE:

• The TSA must be from a Company for FOB UAE Fujairah .

• The TSA must be from a Netherlands Company for FOB Rotterdam.

2) Seller issues Commercial Invoice (CI).

3) Buyer sign Cl and Return CI to seller.

4) Seller releases Injection Programming Agreement (IPA) to Buyer for affirmation to programproduct injection with Buyer's tank farm.

5) Upon successful programming, Seller's representative, SGS Team, and Buyer's representativemeets at seller tank storage for the tank and pipeline verification and Seller issues the hard copy POP 8 documents to buyer representatives in person (Face to Face).

• Quantity and Quality Certificate (SGS) 48hrs fresh.

• Tank Storage Receipt (TSR).

• Product Passport (Dip Test Result).

• Statement of Product Availability.

• Refinery Commitment to Supply.

• Authorization to Sel/Collect (ATSC).

• Authorization Letter to Verify the Product with the Tank Farm.

• Company Registration Certificate.

6) Upon successful verification of documents and SGS report by buyer's team, buyer commence dip test in seller's tank, if need be, for more confirmation.

7) Upon confirmation of product Q&Q, Seller begins injection into buyer's tank storage and all parties sign NCNDA/IMFPA.

8) The buyer makes payment by MT103 or TT wire transfer for the total product available.

9) The seller changes the title of ownership 8to the buyer's name and pays all intermediaries according to the signed NCNDA/IMFPA for monthly deliveries and the buyer lifts the product.

10) Seller issue a contract for buyers desired duration upon successful completion of the trial.

11) Contract payment terms is SBLC will be 365+1 days as guarantee equivalent to thedelivery of one month, the payment will be through MT103 or TT wire transfer for the totalproduct available (Q&Q) into buyer's tank storage.

NOTE:

• If you agree with the procedure and price, you must send the company profile to do the duediligence DD.

If everything is in order it is sent The seller's data to issue the ICPO accepting the seller's pricand procedure.

Then the seller sends FCO.

*THESE PROCEDURES ARE NOT NEGOTIABLE.