EN590 Buy Requirement from Malaysia - 09-Jun-2026

Good Day Everyone,

We would like to buy EN590 10 PPM direct from
Refinery, Title Holder, Direct Mandate Only.
Urgent (No Hanky-Panky / Scammer)
CIF to Tg. Bruas Port, Malacca, Malaysia.
Qty: 20,000MT
Will take the cargo by STS In-Port Limit (we have our
own STS Plot).
We will open a Non-Transferable DLC for trial cargo
and SBLC for a year after the 1st delivery / after we feel
secured with the Seller. We are the Buyer.
No upfront / advance payment / fiduciary account.
No Refinery from Kazakhstan since we have wasted
more than 6 months with the Mandate (PPOP are
questionable after we check with Kazakhstan's Authorities)
Since we have wasted 6 months on our previous deal,
we are looking for a genuine Refinery/Title Holder/Mandate
that can meet our below criteria.

The SOP that we are looking: -
Buyer will communicate with the Seller whether the
Seller can accept Buyer's Issuing Bank DLC, buying
quantity & deliver the cargo by STS
Once agreed, Seller Issue SCO to Buyer with the
Agreed both parties SOP as below:
1) After SCO, Buyer Issue ICPO and all the usual
relevant details
2) After Issue the ICPO, Buyer shall go & visit the
Refinery and will sign the SPA during the Site Visit
3) After Signing the SPA, Seller Shall issue PPOP:
Alllocation certificate
Certificate of origin
Product passport
Refinery commitment to supply
Statement of availability of product
Performa invoice
Copy of tax registration certificate
(certificate of incorporation);

FYI, after receiving the PPOP, Buyer will do the Due-Diligent
(DD) with the All of the Related Government Dept.
from the Seller's Country for the PPOP Docs
(as stated above, we have wasted 6 months on the
result of the DD with Kazakhstan's Title Holder, so we
didn't want this to happen again, since we are Genuine
Buyer that can issue the DLC)

4) After checking the PPOP, Buyer shall, within ten (10)
banking days, issue a bank guarantee in favour of the Seller
in the form of Standby Letter of Credit (SBLC) MT760, or
Documentary Letter of Credit (DLC) MT700, in accordance
with the terms and conditions stipulated in the executed SPA.

5) On confirmation of the above clause, the Seller Shall
invite Buyer's Representatives (2pax) to witness the loading
activities, check with the terminal on the documents plus
seller releases full set of POP and shipping documents to
buyer’s bank along with 2% PB (Performance Bond):
Copy of export license
Copy of approval to export
Copy of statement of availability of the product
Copy of the refinery commitment
Copy of logistic contract to transport the product to the port
Copy of the port storage agreement/ insurance
Copy of charter party agreement including q88
Copy of customs clearance certificate
Copy of the tank receipt issued by the storage facilitator
Seller will issue the ncnda/ imfpa documents
Bill of lading including but not limited a copy of sgs report
upon loading, etc

6) Shipment commences as per contract and upon arrival
of the vessel tanker at the discharge port, buyer conducts
SGS or CIQ Inspection.

7) Buyer makes operative payment for the full shipment
via t/t wire or mt103 based on seller’s final invoice within
seven (7) banking days after the successful of dip-test
report at discharge port/sts location.

Thanks,

Contact: Mr. Payjay
Company: Pembaharuan Tenaga SDN BHD

Posted on : 09-Jun-2026
Posted From : Malaysia

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