Diesel. – Qeytaran Trading LLC

EN590-10 PPM – CIF Fujairiah – Origin Aramco

admin — Wed, 29 Oct 2025 14:37:22 +0000

Ref: Rickard Fus
SOFT CORPORATE OFFER – TTM is possible in the Seller office in Dubai + past Performance

To: End Buyer
We, Qeytaran Trading Company, on behalf of our supplier, hereby state and represent that it is our corporate intention to sell commodity EN590 10ppm (ULSD) in the quantity and for the price as specified in the Terms and Conditions stated below. This representation is made with full corporate authority and responsibility:

COMMODITY: EN590 10ppm(ULSD)

ORIGIN: Saudi Arabia Refinery with Barcode and customs documents

SPECIFICATIONS: EN590 10ppm (see Appendix 1)

TOTAL/CONTRACT QUANTITY: First lift 100.000 MT, then up to 300.000 MT per month in 12 months. Extension possible.

PACKAGING: Bulk

DELIVERY SIZE: 100.000 -300.000 MT +/- 5% (One vessel)

DELIVERY SCHEDULE: Delivery schedule in the SPA

MODE OF PAYMENT:
1. REGULAR S.P.A. ARDLC MT700 for the monthly Value for 12 months, then after loading MT103/202

2. REGULAR S.P.A. SBLC MT760 for the monthly Value for 12 months +1 day, then after loading MT103/202

3. REGULAR S.P.A. SBLC MT760 for the monthly Value for 12 months +1 day, then on delivery to the receiving Port, MT103/202.

MODE OF SECURE LOGISTIC SERVICE: T.B.A.

TARGET PRICE:
*** 100,000 MT: Price minus -$25 USD per MT CIF Platt (3 days average)

*** 300,000 MT: Price minus -$35 USD per MT CIF Platt (3 days average)

LOADING SEA PORT: Saudi Arabia

UNLOADING SEA PORT: Rotterdam / Fujairiah

INSPECTION: SGS, BV or Similar Organisation

DOCUMENTS: FOR RELEASE PAYMENT ON DELIVERY TO VESSEL: T.B.A. at S.P.A.

PLEASE TAKE NOTE:

Declaration and Non-Performance

We, the undersigned Buyer, hereby confirm full acceptance of the stated procedures and agreed price and affirm our readiness and commitment to proceed accordingly by issuing an Irrevocable Corporate Purchase Order (ICPO) with bank-to-bank Proof of Funds (POF) via SWIFT MT199 or MT799, or an MT705 Pre-Advice for an RDLC, or an MT799 Pre-Advice for an SBLC, followed by the issuance of a Documentary Letter of Credit (DLC) or Standby Letter of Credit (SBLC) from a Top 50 international bank in strict compliance with the agreed terms; failure by the Buyer, after execution of the ICPO, SPA, and CI, to provide bank-to-bank POF within seven (7) banking days and/or to issue the agreed DLC/SBLC within fourteen (14) banking days shall constitute non-performance, in which event the Seller reserves the right to claim USD 500,000 as non-performance compensation and to report the Buyer to relevant ports, trade authorities, and industry counterparts, without prejudice to any other rights or remedies available.

Buyer Company:……………..
CEO: …………….

If you accept the price, please confirm which procedure is suitable for you. Then, kindly send your CIS and company profile to our email, and we will provide you with the ICPO draft.

Email: Ahmad@maxwelltanks.com

Procedure 1.

TRANSACTION PROCEDURE CIF – To Rotterdam Port / Fujairiah

**************************************

The Buyer issues an LOI with CIS
The Seller issues the SCO with CIS
The Buyer issues the ICPO / TSA / POF (bank Statement print screen with an attorney attestation letter or signed and stamped by the CEO to our CEO).
The Seller issues SPA with the first lift of 100,000 MT and regular deliveries at up to 300,000 MT per month in a minimum 12-month contract.
The Buyer and Seller sign the SPA and lodge it with their banks, and the Buyer’s bank issues Pre-Advise ARDLC SWIFT MT705 to the Seller’s bank and RWA MT799 (confirm ARDLC MT700) to the Seller’s Bank. The Seller’s bank, upon receiving the Pre-Advice ARDLC Swift MT705, responds with 2% PBG of the monthly ARDLC value to the Buyer’s Bank.
Within five (5) banking days, Buyer Bank will issue ARDLC SWIFT MT700 service from a Top 50 EU/US Bank or true Top 25 EU corresponding bank to Seller’s Bank account.
The Seller loads the first vessel with 100,000 MT, providing the following documents to the Buyer within 3-15 working days:
a. Commitment to Supply
b. Statement of Availability of Product
c. Certificate of Origin
d. ATV (Authorization to Verify)
e. Product Passport
f. Seller’s Certificate of Incorporation
g. Q88 (Vessel Questionnaire 88) and other shipping documents
h. Bill of Lading
i. SGS Report at Loading Port
j. Export License
k. Dip Test Authorization (DTA)
l. Authorization to Board (ATB)
m. Copies of Charter Party Agreement(s) for product transfer to the discharge port
n. Notice of Readiness (NOR) / Estimated Time of Arrival (ETA)
The Buyer schedules a Quality & Quantity (Q&Q) dip test by SGS or BV in the seller’s vessel (optional). The Buyer conducts a dip test on the vessel.
Upon confirmation that the dip test results match product specifications, the Buyer sends the Injection Report to the Seller.
Once the Injection Report is confirmed, the Buyer transfers the full payment for the injected product via MT103/202 within 24 hours to the Seller’s designated bank account.
After receiving the payment, the Seller transfers ownership title to the Buyer, and the vessel proceeds to the Buyer’s port of destination.
The Seller delivers the next shipment as per the SPA terms and conditions
**************************************

Or Procedure No. 2

TRANSACTION PROCEDURE (CIF): to Rotterdam Port / Fujairiah

The Buyer issues an LOI with CIS
The Seller issues the SCO with CIS
The Buyer issues ICPO / TSA / POF (bank Statement print screen with an attorney attestation letter or signed and stamped by the CEO to our CEO only).
The Seller issues a Sales and Purchase Agreement (SPA) to the Buyer, and both parties sign and lodge it with their banks.
The Buyer’s bank provides a pre-advice SBLC via SWIFT MT705 for the first lift of 100,000 MT together with an RWA MT799 (that covers the SBLC).
The Seller’s bank responds with a 2% Performance Bank Guarantee (PBG) of the SBLC’s monthly value.
Within five (5) banking days, the Buyer’s bank issues the SBLC via SWIFT MT760 service from a Top 50 EU/US Bank or true a Top 25 corresponding EU bank to the Seller’s bank account.
The Seller loads the first vessel with 100,000 MT, providing the following documents to the Buyer within 3-15 working days:
a. Commitment to Supply
  b. Statement of Availability of Product
  c. Certificate of Origin
  d. ATV (Authorization to Verify)
  e. Product Passport
  f. Seller’s Certificate of Incorporation
  g. Q88 (Vessel Questionnaire 88) and other shipping documents
  h. Bill of Lading
  i. SGS or BV Report at Loading Port
  j. Export License
  k. Dip Test Authorization (DTA)
  l. Authorization to Board (ATB)
  m. Copies of Charter Party Agreement(s) for product transfer to the discharge port
  n. Notice of Readiness (NOR) / Estimated Time of Arrival (ETA)
The Buyer conducts a dip test on the vessel.
Upon confirmation that the dip test results match product specifications, the Buyer sends the Injection Report to the Seller.
Once the Injection Report is confirmed, the Buyer transfers the full payment for the injected product via MT103/202 to the Seller’s designated bank account.
After receiving the payment, the Seller transfers ownership title to the Buyer, and the vessel proceeds to the Buyer’s port of destination.
The next shipment will occur as per the contract

**************************************

Or Procedure No. 3

TRANSACTION PROCEDURE (CIF): to Rotterdam Port / Fujairiah

The Buyer issues an LOI with CIS
The Seller issues the SCO with CIS
The Buyer issues ICPO/TSA/POF (bank Statement print screen with attorney attestation letter or signed and stamped by the CEO to our CEO only).
The Seller issues a Sales and Purchase Agreement (SPA) to the Buyer, and both parties sign and lodge it with their banks.
The Buyer’s bank provides a pre-advice SBLC via SWIFT MT705 for the first lift of 100,000 MT together with an RWA MT799 (that covers the SBLC).
The Seller’s bank responds with a 2% Performance Bank Guarantee (PBG) of the SBLC’s monthly value.
Within five (5) banking days, the Buyer’s bank issues the SBLC via SWIFT MT760 service from Top 50 EU/US Bank or a true Top 25 corresponding EU bank to the Seller’s bank account.
The Seller loads the first vessel with 100,000 MT, providing the following documents to the Buyer within 3-15 working days:
a. Commitment to Supply
  b. Statement of Availability of Product
  c. Certificate of Origin
  d. ATV (Authorization to Verify)
  e. Product Passport
  f. Seller’s Certificate of Incorporation
  g. Q88 (Vessel Questionnaire 88) and other shipping documents
  h. Bill of Lading
  i. SGS or BV Report at Loading Port
  j. Export License
  k. Dip Test Authorization (DTA)
  l. Authorization to Board (ATB)
  m. Copies of Charter Party Agreement(s) for product transfer to the discharge port
  n. Notice of Readiness (NOR) / Estimated Time of Arrival (ETA)
The Buyer conducts a dip test on the vessel.
Upon confirmation that the dip test results match product specifications, the Buyer sends the Injection Report to the Seller.
Once the Injection Report is confirmed, the seller sends the NOR to the Buyer, and the vessel proceeds to the Buyer’s port of destination.
When the vessel arrives at the Buyer’s port of destination, the Buyer can conduct a dip test on the vessel (option), and after the test result, the Buyer transfers the full payment for the injected product via MT103/202 to the Seller’s designated bank account.
After receiving the payment, the Seller transfers ownership title to the Buyer, and the unloading of the vessel starts.
The next shipment will occur as per the contract

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En590-10 PPM Tank Take Over TTO ASWP

admin — Mon, 23 Jun 2025 10:10:48 +0000

Ref: Exodus TTO

To: Buyer

Dear Sir, Madam,

We are Exodus Energy Group LTD LLC companies registered in the UK and USA, with a strong database to resell petroleum products, operating in good standing with our governments and Refinery allocations. We confirm that Exodus is ready, able and willing to re-route the refined petroleum product at any safe Port via Tank Take Over as per below:
COMMODITY: DIESEL GAS OIL EN590 (10 PPM Specification: “As per Exhibit-1, Attached”

DELIVERY AND TERMS OF PAYMENT
Commodity:	DIESEL GAS OIL EN590 (10 PPM)
Origin:	Non-Sanction Countries
Specification:	Standard En590-10 PPM (Attached)
Annual Quantity:	100,000 MT Monthly
Duration of Contract:	12-month Contract, Shipping Schedule: as per “Exhibit-2”, attached
Shipping Terms:	CIF Port of Any Safe World Ports (ASWP)
Packing:	In Bulk
Price: Commission:	Fix Price $540 USD or Minus $60 USD NWE platt $5 USD seller side (closed), $5 USD buyer side (open)
Inspection:	SGS or Equivalent
Payment Method:	By MT103 SWIFT upon successful SGS Inspection at the Discharge Port

TTO TRANSACTION PROCEDURES TERMS & CONDITIONS

The Buyer issues an official ICPO with their banking details and Certificate of Company Registration. And Buyer’s Passport Copy.
The Seller issues a Draft Contract SPA (Sales and Purchase Agreement), Addendum Agreement and CI (commercial Invoice), along with the Seller’s KYC /CIS, and both parties are to sign within 48 hours. Buyer signs and returns it along with a POF (BCL/RWA) bank-to-bank for the contractual agreement within 48 hours.
The Seller provides the Product’s Proof of Product Documents (POP) in the Seller’s company name as listed below:
– Product Passport

– Certificate of Origin

– Product Specification Sheet (Spec Sheet)

– Vessel IMO Number

– Export License

– Commitment to Supply

– Q88
Buyer provides Block Funds MT799 Swift Message within 48 hours.
Upon successful bank verification, the Seller issues an Authority to Board (ATB) and Verification Authorization, granting Buyer or Buyer’s appointed third-party inspector access to board and inspect the vessel within 48-72 hours.
Buyer, at own cost, engages a recognized third-party inspection company (e.g., SGS, Saybolt, or Intertek) to conduct Quality & Quantity (Q&Q) verification at high sea, at the nearest safe location to the vessel within 24 hours.
Upon successful Q&Q verification and confirmation of product conformity, the Seller issues:
– Title Transfer Document, and – Execution Documents required for ownership transfer in 48 hours.
Buyer remits payment via MT103 (SWIFT wire transfer) to Seller’s designated bank account as per SPA terms within 48-72 hours
Upon confirmed receipt of payment, Seller executes the Final Title Transfer, transferring full ownership of the product and all associated rights to the Buyer within 24-48 hours
Seller’s Intermediaries and Buyer’s Mandates are compensated according to (IMFPA) lodged and acknowledged with the SPA within 72 hours after payment has been received by the seller.

********

Seller bank: Bank of America

Address: 222 Broadway, New York

SWIFT Code: BOFAUS3N

********

PLEASE TAKE NOTE:

If you accept the procedure and price, please download the SCO, sign it and issue the ICPO and send me with your CIS and company profile to:

Exodus ٍEnergy Groups LTD LLC
Attn: Sales Manager
Ryan@exodus-groups.com

More information: +31-61-666-1606 Dr. Ryan

En590-10 PPM CIF – DLC Non – Transferrable

admin — Mon, 23 Jun 2025 09:12:03 +0000

Ref: Exodus

To: End Buyer

Dear Sir, Madam,

We, Exodus Energy Groups LTD LLC, as the Title holder and Supplier, a company incorporated in the Netherlands, confirm that we are ready, willing and able to supply the following commodities in terms and conditions below:

COMMODITY: DIESEL GAS OIL EN590 (10 PPM)

Specification: “As per Exhibit-1, Attached”

DELIVERY AND TERMS OF PAYMENT
Commodity:	DIESEL GAS OIL EN590 (10 PPM)
Origin:	Non-Sanction Countries
Specification:	Standard En590-10 PPM (Attached)
Annual Quantity:	100,000 MT Monthly
Duration of Contract:	12-month Contract, Shipping Schedule: as per “Exhibit-2”, attached
Shipping Terms:	CIF Port of Any Safe World Ports (ASWP)
Packing:	In Bulk
Price: Commission	Fix Price $540 USD or Minus $60 USD per MT NEW Platt $5 USD seller side (closed), $5 USD buyer side (open)
Inspection:	SGS or Equivalent
Payment Method: Payment Guarantee:	By MT103 SWIFT upon successful SGS Inspection at the Discharge Port By DLC/MT700–SBLC/MT760 issued for the value of one-month shipment of 100,000 MT, valid for the duration of the contract. The DLC/SBLC will be Non-operative, to be operative automatically by the Seller’s 3% Performance Bond (PB). DLC/SBLC should be Irrevocable, Revolving, Non-transferable, issued or confirmed by one of the top 50 world banks.

CIF TRANSACTION PROCEDURES, TERMS & CONDITIONS

1. The Buyer signs the SCO, which includes the agreed procedure in the ICPO on the company’s official letterhead, completes all company and banking information, signs/stamps, and sends both documents back to Exodus Energy Group along with the following:

· Company Profile (including year of establishment, founders, and a history of major completed projects)

· CIS

· Passport copy of the company’s authorized signatory

· Certificate of Registration

2. The Seller issues the Sales and Purchase Agreement (SPA), Proforma Invoice (PI), and Addendum.

· The Buyer reviews, amends (if necessary), signs, and returns them in Word format to the Seller within three (3) banking days.

· The Seller submits the signed SPA, PI, and Addendum via secured email to the Buyer.

· The Buyer may provide Proof of Funds (POF) via SWIFT MT199 or MT799, or issue an MT705 Pre-Advice for an RDLC, or an MT799 Pre-Advice directly for an SBLC.

3. The Seller submits the following documents:

· Product Certificate of Origin

· Commitment Letter to Supply

· Statement of Product Availability in Storage

· Legalized copy of a fully endorsed Proforma Invoice for the trial lift quantity

4. Within ten (10) working days of signing the SPA, the Buyer’s bank issues a Non-Operative, Irrevocable, Non-Transferable, Revolving, and Confirmed DLC/MT700 or SBLC/MT760 (covering the value of the first-month shipment) with full bank responsibility via SWIFT MT700 or MT760 to the Seller’s bank.

The instrument becomes automatically operative upon the Seller’s issuance of a 3% Performance Bond. The Buyer provides the Seller with a SWIFT copy.

5. Within five (5) banking days of accepting the DLC/SBLC, the Seller’s bank issues the 3% Performance Bond, making the DLC/SBLC operative.

6. Within 5–15 working days after confirmation and acceptance of the Buyer’s DLC, the Seller commences loading and issues full POP/shipping documents as listed below (with legalized SPA) to the Buyer’s company via bank-to-bank and email copies.

The Buyer shall officially notify the Seller upon receipt of the Seller’s full POP/shipping documents.

Documents include:
a. Export License issued by the Ministry of Petroleum and Energy
b. Approval to Export issued by the Ministry of Justice
c. Port Storage Agreement / Insurance
d. Certificate of Origin
e. Product Passport
f. Statement of Product Availability
g. Commercial Invoice
h. Charter Party Agreement
i. Customs Clearance Certificate
j. Tank Receipt issued by the storage facilitator
k. Fresh SGS Report or equivalent at loading port
l. Vessel Q88
m. Bill of Lading
n. Cargo Manifest
o. DTA & ATB
p. NOR / ETD

7. Shipment commences as scheduled in the contract. Upon receipt of full POP documents, the Buyer provides the Seller with logistics details (TSR or Vessel Q88) and other necessary requirements to enable Buyer’s SGS/CIQ to conduct a dip test upon vessel arrival at the discharge port.

8. The Seller provides the Buyer with DTA for immediate inspection by the Buyer’s SGS/CIQ agent. Within two (2) working days of vessel arrival at the discharge port, the Buyer’s inspection team conducts SGS/CIQ (or equivalent) inspection to verify the product’s quality and quantity.

9. Upon successful SGS/CIQ inspection by the Buyer, the Buyer’s bank releases payment for the total shipment value via SWIFT fund transfer (MT103/TT) within two (2) banking days of the SGS report issuance at the discharge port.

The product is then discharged into the Buyer’s destination storage facility, and title ownership is transferred to the Buyer.

10. The Seller pays all intermediaries involved in the transaction as per the signed NCNDA/IMFPA within seventy-two (72) hours.

11. Monthly shipments continue as per the signed SPA, and payments are made against successful SGS/CIQ or equivalent inspection via TT/MT103.

********

Seller bank: Bank of America

Address: 222 Broadway, New York

SWIFT Code: BOFAUS3N

PLEASE TAKE NOTE:

Declaration and Non-Performance

We, the undersigned Buyer, hereby confirm full acceptance of the stated procedures and agreed price and affirm our readiness and commitment to proceed accordingly by issuing an Irrevocable Corporate Purchase Order (ICPO) with bank-to-bank Proof of Funds (POF) via SWIFT MT199 or MT799, or an MT705 Pre-Advice for an RDLC, or an MT799 Pre-Advice for an SBLC, followed by the issuance of a Documentary Letter of Credit (DLC) or Standby Letter of Credit (SBLC) from a Top 50 international bank in strict compliance with the agreed terms; failure by the Buyer, after execution of the ICPO, SPA, and CI, to provide bank-to-bank POF within seven (7) banking days and/or to issue the agreed DLC/SBLC within fourteen (14) banking days shall constitute non-performance, in which event the Seller reserves the right to claim USD 500,000 as non-performance compensation and to report the Buyer to relevant ports, trade authorities, and industry counterparts, without prejudice to any other rights or remedies available.

Buyer Company:……………..
CEO: …………….

If you accept the procedure and price, please download the SCO, sign and stamp it and send it with your CIS and company profile to:

Exodus Groups
Ryan@exodus-groups.com

More information: +31-61-666-1606 Dr. Ryan

EN590-10 PPM- TTO

admin — Tue, 15 Apr 2025 12:15:44 +0000

Ref: Exodus TTO 2

To: Buyer

Dear Sir, Madam,

Commodity: DIESEL GAS OIL EN590 (10 PPM)

Origin: Non-Sanction Countries

Specification: Standard En590-10 PPM (Attached)

Annual Quantity: 100,000 MT Monthly

Duration of Contract:12-month Contract, Shipping Schedule: as per “Exhibit-2”, attached

Shipping Terms: Tanker Take Over (TTO)

Packaging: In Bulk

Price: Fix Price $540 USD or Minus 60 USD NWE Platt

Commission: seller side (closed), $5 USD buyer side (open)

Inspection: SGS or Equivalent

Payment Method: By MT103 SWIFT upon successful SGS Inspection at the Vessel in the nearest Safe Port

TTO TRANSACTION PROCEDURES TERMS & CONDITIONS

The Buyer issues an official ICPO with their banking details and Certificate of Company Registration. And Buyer’s Passport Copy.
The Seller issues a Draft Contract SPA (Sales and Purchase Agreement), Addendum Agreement and CI (commercial Invoice), along with the Seller’s KYC /CIS, and both parties are to sign within 48 hours. Buyer signs and returns it along with a POF (BCL/RWA) bank-to-bank for the contractual agreement within 48 hours.
The Seller provides the Product’s Proof of Product Documents (POP) in the Seller’s company name as listed below:
– Product Passport
– Certificate of Origin
– Product Specification Sheet (Spec Sheet)
– Vessel IMO Number
– Export License
– Commitment to Supply
– Q88
– ATSC.
The Seller issues an Authority to Board (ATB) and Verification Authorization, granting the Buyer or the Buyer’s appointed third-party inspector access to board and inspect the vessel within 48-72 hours. Buyer, at own cost, engages a recognized third-party inspection company (e.g., SGS, Saybolt, or Intertek) to conduct Quality & Quantity (Q&Q) verification at high sea, at the nearest safe location to the vessel within 24 hours.
Upon successful Q&Q verification and confirmation of product conformity, Buyer remits payment via MT103 (SWIFT wire transfer) to Seller’s designated bank account as per SPA terms within 48-72 hours.
Upon confirmed receipt of payment, the Seller issues: – Final Title Transfer, transferring full ownership of the product and all associated rights to the Buyer within 24-48 hours.
Seller executes the 8. Seller’s Intermediaries and Buyer’s Mandates are compensated according to (IMFPA) lodged and acknowledged with the SPA within 72 hours after payment has been received by the seller.

********

Seller bank: Bank of America

Address: 222 Broadway, New York

SWIFT Code: BOFAUS3N

********

PLEASE TAKE NOTE:

If you accept the procedure and price, please download the SCO, sign it and issue the ICPO and send me with your CIS and company profile to:

Exodus ٍEnergy Groups LTD LLC
Attn: Sales Manager

Email:
Ryan@exodus-groups.com