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providing of the EN590 10ppm

  Hello sir 
we would like to inform you that we are able  to start with the fuel EN590 10ppm with the procedure mentioned here  below as the reference  have a look and advice for :

CIF TRANSACTION PROCEDURES

1. Buyer Company Issues Irrevocable Corporate Purchase Order (ICPO) on its official company letterhead to the  seller, inserting procedures and sends via email to Seller or through Seller Official Representative.
2 Seller issues Sales Purchase Agreement (SPA) to Buyer. Buyer signs, seals and returns to Seller for final  endorsement.
3. Seller issue Partial Proof of products (PPOP) listed below to Buyer Company.
-Certificate of Origin
-Statement of Product Availability.
-Product Quality Passport (Dip Test Analysis).
-Commitment to Supply Product.
- seller SBLC (MT760)/DLC verbiage
4 Within 5-banking days, Buyer’s bank sends Irrevocable Operative SBLC (MT760) /DLC transferable according
to seller’s fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month shipment. If
buyer fails to issue payment instrument within 5 banking days, Buyer will make cash deposit of $250,000 USD by
TT wire transfer for security guarantee to enable seller charter vessel and commence shipment, and this payment
will be deducted from the total cost of product after inspection at discharge port, or legal action will be taken against  buyer for default,
5. Seller’s Bank Issues Full POP Documents to the Buyer’s Bank alongside with 2% Performance Bond (PB 2%). -Copy of license to export, issued by the department of the Ministry of Energy.
-Copy of Approval to Export, issued by the Ministry of Justice.
-Copy of Statement of Availability of the Product.
-Copy of the Refinery Commitment to Produce the Product.
-Copy of Transnet Contract to Transport the Product to the Loading Port.
-Copy of the Port Storage Agreement.
-Copy of the Charter Party Agreement (CPA) to transport the product to Discharge Port.
-Copy of Vessel Questionnaire 88
-Copy of Bill of Lading.
-SGS Report at Loading Port.
-Dip test Authorization (DTA) & ATB
-NOR /ETA -Certificate of Ownership Transfer
-Allocation Transaction Passport Code Certificate (ATPCC) by Ministry of Energy.
6. Shipment commences as per signed contract delivery schedule and the shipment should  arrive at Buyer’s discharge port within 5-24-days. The SGS inspection will be borne by the Seller at the loading  seaport and Buyer at the unloading seaport.
7. Buyer releases payment to Seller by TT/MT103 upon receipt of the shipping documents and confirmation of the Q&Q by SGS/CIQ at destination port.
8. Seller pays all intermediaries involved in the transaction as per (NCNDA/IMFPA) within 48hours, and
subsequently monthly shipment contract continues as per terms and conditions of the sales and purchase agreement contract between Buyer and Seller.

please my you acknowledge upon receipt of and am looking to hearing back from you soon,
Regards
Hussein mohamed saleh Director
NY Group tz ltd 
whatsapp: +255 715 744227 or +255 748 744227

NB: Our sister company in UAE are the allocation holder known as ASHR PETROLEUM FZE LLC

por "hussein mohd bulushi" <fumbanabweleo@gmail.com> - 10:02 - 3 jun 2026