We sell JET A1 fuel and EN590 10PPM diesel.

Our offer is only for real and direct buyers!!!
We do not work with intermediaries! Dear agents, brokers, mandates and
friends of the buyer, do not waste your and our time!

We offer Aviation fuel JET A1 and Diesel EN590 10PPM.
Origin: Kazakhstan.
Delivery terms: FOB port of Rotterdam.

• AVIATION TURBINE JET FUEL A1
Minimum Quantity: 2,000,000 Barrels.
Maximum Quantity: 5,000,000 Barrels x 12 Months with R&E if needed by
Buyer.
FOB Price: Gross ~ 78$/BBL.

• ULTRA LOW SULPHUR DIESEL FUEL EN590 10PPM
Minimum Quantity: 100,000 MT.
Maximum Quantity: 300,000 MT x 12 Months with R&E if needed by Buyer.
FOB Price: Gross ~ 480$/MT.

Before negotiations begin and the contract is sent, the buyer must send the
seller an official application, a set of documents:
1. Client Information Sheet (CIS)
2. ICPO + COPY of passport + Company registration certificate
3. BCL / RWA
4. TSA / TSR
5. MANDATE BUYER (APOSTILLE) - For our company, we are agents.
6. NCNDA

Very important, document requirements:
The documents must be fresh and issued no more than 5 days ago.
All documents must be made from the same company and for the same company.
Documents made under a partnership agreement from different companies are
not accepted. Financing of the transaction from third parties is not
considered.
Documents must be signed by the head of the company personally, and there
must be a “wet” seal.
Only documents scanned in color are accepted.
Without simultaneously providing documents to the seller:
• ICPO according to the seller’s personal form with a copy of the color
passport and company registration
• TSA agreement (where to dump fuel)
• Addressable BCL
The buyer's application will not be accepted!!!

After the buyer provides the set of documents to the seller. The buyer will
be able to come to the seller's office for negotiations.

PIPELINE AND FOB TRANSFER TRANSACTION PROCEDURE:

1. Interested buyers send their Irrevocable Purchase order to sellers on
receipt of the quote/offer as provided by the supplier/OR its assigned
representatives.
2. Seller issues the Memorandum of Understanding alongside the Commercial
invoice for buyers’ Endorsement.
2a. NCNDA is signed and endorsed by parties involved.
3. Upon successful signing of the MOU/CI for initial shipments, Seller
releases the Pipeline transportation agreement to be Jointly endorsed by
the buyer.
3. Seller's upon receipt of the signed Pipeline transportation agreement
within 2-3 working days release the following PPOP Documents for buyer’s/
their storage tank farm preparedness for reception of the First batch
product shipment.
A. COMMITMENT ASSURANCE LETTER TO SUPPLY
B. PRODUCT ANALYSIS REPORT
C. PRE-SCHEDULE FOR PIPELINE DELIVERY
D. STATEMENT OF PRODUCT AVAILABILITY
E. NOTICE OF READINESS TO CARRY-OUT PIPELINE SUPPLIES.
4. Buyer’s pays the pipeline service cost (billed as per the quantity of
the product) to our nominated Pipeline Service Company (ESCROW) and then
provide the Tank Storage coordinates along with the tank numbers And hub
details.
4a. Pipeline transfer of product commences in accordance with the pre-
advised delivery schedule.
5. Upon completion of the total product supply batch, sellers within 6Hours
buyers’ storage company Releases an Un-conditional DIP TEST AUTHORIZATION
to both the buyer and the seller, so as to enable Both parties carry out
the Q & Q validation of the transferred product injected into the storage
tank Facility.
6. Upon satisfactory inspection of the product by both parties, Seller
commences the act of transfer to Buyers’ company/ Or its assignee WHILE
buyers release payment via MT103 as agreed for the product Value, Title of
ownership certificate alongside all other relevant export documentations
are released to The buyers.
7. Both Parties proceed with the signing for the 12 Month contract upon
completion of the first trial Order.

Please send applications to the email address or WhatsApp:

Minimum Order: 100000 tons

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