Técnicos

Dear Mr. Cellestino Mahovo.

Thank you for your message.
 
We hereby confirm the availability of EN590 at the Port of Rotterdam at this time.
 
To proceed with preparing a Soft Corporate Offer (SCO), we kindly request the following details:

Company Name:
Address:
Contact Person:
Title:
Telephone:

We appreciate your prompt response and look forward to hearing from you soon.
 
Thank you for your cooperation and understanding.

Best regards,

CED CLAIM EXPERTS LTD

Mr. WOLFFENBUTTEL, Jan Willem

Export Director

Tel: +44 749 832 6127.

On Tue, Jan 28, 2025 at 2:54 PM <Cellestino.Mahovo@rucell-ltd.com> wrote:

Good afternoon Jan,

Thank you very much for reaching out. Could kindly please confirm the price for EN590 CIF to Lome in Togo , 200 000MT every month. Send SCO with the procedures. You can use my WhatsApp number below for quick response 

Many thanks 

Cellestino Mahovo

+447832968891

On Mon, Jan 20, 2025 at 00:15, CEDCLAIM EXPERTSLTD <cedclaimexpertsltd@gmail.com> wrote:

CED CLAIM EXPERTS LTD IS A  UNITED KINGDOM LIMITED-BASED COMPANY, FOUNDED IN 24 December 2001, THAT SPECIALIZES IN THE SALE OF PETROLEUM PRODUCTS. WITH A PRIMARY FOCUS ON JET-A1 FUEL, EN590, VIRGIN FUEL (D6) E.T.C. CED CLAIM EXPERTS LTD  HAS ESTABLISHED ITSELF AS A RELIABLE SUPPLIER, CATERING TO CLIENTS IN VARIOUS INDUSTRIES. THE COMPANY OPERATES WITHIN THE EUROPEAN ENERGY MARKET, LEVERAGING ITS EXPERTISE TO PROVIDE HIGH-QUALITY FUEL SOLUTIONS TO ITS CUSTOMERS.

OFFICIAL MANDATE : GREEN PRODUCTION REFINERY


WE INT'L OIL TRADING BV. UNDER PENALTY OF PERJURY HEREBY ISSUE THIS FULL CORPORATE OFFER WITH FULL POWER AND AUTHORITY WITH GIVEN TERMS AND CONDITIONS AND CONFIRM OUR READINESS TO SUPPLY THE FOLLOWING COMMODITY ACCORDING TO THE TERMS AND CONDITIONS STIPULATED IN THIS FULL CORPORATE OFFER.

KAZAKHSTAN ORIGIN JET FUEL (A1)
MINIMUM QUANTITY: BUYER REQUEST NOT LESS THAN 1,000,000 BBL.
MAXIMUM QUANTITY: 5,000,000 BBL. X 12 MONTHS.
FOB PRICE: GROSS PRICE $80 / NET PRICE $84.
COMMISSION: $2 SELLER SIDE / $2 BUYER SIDE.

KAZAKHSTAN ORIGIN DIESEL FUEL EN590-10PPM
MINIMUM QUANTITY: BUYER REQUEST NOT LESS THAN 50,000 METRIC TONS.
MAXIMUM QUANTITY: 500,000 METRIC TONS. X 12 MONTHS.
FOB PRICE: GROSS PRICE $450 / NET PRICE $460.
COMMISSION: $5 SELLER SIDE / $5 BUYER SIDE.

KAZAKHSTAN ORIGIN VIRGIN OIL (D6)
MINIMUM QUANTITY: BUYER REQUEST NOT LESS THAN 100,000,000 GALLONS
MAXIMUM QUANTITY: 500,000,000 GALLONS X 12 MONTHS.
FOB PRICE: GROSS PRICE $0.98 / NET PRICE $0.94.
COMMISSION: $0.2 SELLER SIDE / $0.2 BUYER SIDE.


FOB STANDARD WORKING PROCEDURE (SWP) FOR TRANSACTION.

1. ISSUANCE OF ICPO AND TSA VERIFICATION:
   - BUYER ISSUES AN IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO) IN ACCORDANCE WITH THE SELLER'S WORKING PROCEDURE.  
   - BUYER NOMINATES THEIR TANK STORAGE AGREEMENT (TSA) FOR REFINERY VERIFICATION AND APPROVAL.  

2. ISSUANCE AND SIGNING OF COMMERCIAL INVOICE:  
   - SELLER PROVIDES THE COMMERCIAL INVOICE (C.I.), COMMITMENT TO SUPPLY AND STATEMENT OF PRODUCT AVAILABILITY TO THE BUYER.  
   - BUYER REVIEWS, SIGNS, AND RETURNS THE COMMERCIAL INVOICE TO THE SELLER.  

3. SECURING OF STORAGE TANKS:
   - SELLER REQUESTS A THREE-DAYS INVOICE WHILE THE BUYER REQUESTS A THREE-DAY INVOICE FOR SECURING STORAGE TANKS WITH THE BUYER'S STORAGE COMPANY.  
   - THIS RESULTS IN A VALID FOUR-DAY TANK STORAGE RECEIPT (TSR) FOR THE TRANSACTION AND IT WILL BE ISSUE ON BUYER’S NAME.  

4. PROVISION OF POP DOCUMENTS:  
   - SELLER ISSUES THE FOLLOWING PROOF OF PRODUCT (POP) DOCUMENTS TO THE BUYER:  
     A. QUALITY AND QUANTITY (Q&Q) REPORT.
     B. PRE-INJECTION REPORT (FROM REFINERY RESERVOIR TO LEASED TANKS).  
     C. UNCONDITIONAL DIP TEST AUTHORIZATION LETTER (DTA).
     D. AUTHORIZATION TO SELL.  
     E. FRESHLY UPDATED SGS REPORT.  
     F. CERTIFICATE OF ORIGIN.  
     G. AUTHORIZATION TO VERIFY THE PRODUCT IN SELLER’S TANK (ATV).  

5. DIP TEST AND INJECTION:
   - BUYER AND THEIR TESTING TEAM CONDUCT A DIP TEST ON THE PRODUCT IN THE SELLER’S STORAGE TANKS.  
   - UPON SUCCESSFUL DIP TEST, THE INJECTION COMMENCES FROM THE SELLER’S TANK TO THE BUYER’S TANK.  

6. INJECTION REPORT AND PAYMENT:  
   - AFTER COMPLETION OF THE INJECTION PROCESS, THE SELLER PROVIDES THE FULL INJECTION REPORT TO THE BUYER.  
   - BUYER MAKES 100% PAYMENT VIA MT103 FOR THE TOTAL VALUE OF THE PRODUCT INJECTED INTO THEIR TANKS.  

7. PAYMENT OF INTERMEDIARIES AND CONTINUATION OF CONTRACT:  
   - SELLER SETTLES ALL INTERMEDIARIES INVOLVED IN THE TRANSACTION.  
   - MONTHLY CONTRACT SHIPMENTS CONTINUE AS PER THE TERMS AND CONDITIONS STIPULATED IN THE SALES AND PURCHASE AGREEMENT (SPA).  

THIS PROCEDURE ENSURES SMOOTH AND TRANSPARENT EXECUTION OF THE TRANSACTION WHILE SAFEGUARDING THE INTERESTS OF BOTH BUYER AND SELLER.

CONTACT US FOR MORE INFORMATION.

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CED CLAIM EXPERTS LTD
Mr. WOLFFENBUTTEL, Jan Willem
Export Director
Tel: +1 (417) 203 3626.

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CED CLAIM EXPERTS LTD

Mr. WOLFFENBUTTEL, Jan Willem

Export Director

Tel: +1 (417) 203 3626.

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