Aquarium del Perú SAC

24/03/2026

We have 50,000 MT of ICUMSA 45 in storage at the Port of Santos.

Price: USD 265 CIF ASWP
Payment Terms:
– USD 250,000 to our financial partner (aCasa, Ireland) to secure the transaction
– Balance payable via transferable DLC from a top 25 bank at the port of destination
Commission: USD 1/MT

*Contact:*
Eduardo Fiestas
WhatsApp: +51 961780527 (Peru)
WhatsApp: +1 (551) 298-5200 (USA)
Website: http://www.aquariumdelperu.com.pe
Mail. [email protected] / [email protected]

21/01/2026

EN590 and AVIATION JET FUEL (A1)
PRODUCT : EN590 DIESEL (10PPM)
ORIGIN : Azerbaijan and Kazakhstan
DELIVERY TERMS : Cost, Insurance, and Freight - CIF
CONTRACT SCOPE : 100 000 MT Up to 200,000MT x 12 months with Rolls and Extensions with R&E
PRICE : PRICE $410 USD MT GROSS / $400 USD MT NET
COMMISSION : $10 USD PER MT (Buy side open $5 MT and Seller side closed 5 MT)

PRODUCT : AVIATION JET FUEL (A1)
ORIGIN : Azerbaijan and Kazakhstan
DELIVERY TERMS : Cost, Insurance, and Freight - CIF
CONTRACT SCOPE : 2 000 000 BBLS Up to 5 000,000 BBLS x 12 months with Rolls and Extensions
with R&E
PRICE : PRICE $60 USD MT GROSS / $58 USD MT NET
COMMISSION : $2 USD PER MT (Buy side open $1 MT and Seller side closed $1 MT)

Method of Payment : Payment to be made by Buyer´s bank via SWIFT Bank Wire Transfer, to the
account of the Seller at Seller´s Bank, within one banking day after Buyer’s Bank
has received, accepted and confirmed the “Assay Report” from Buyer Refinery
and “Transfer of Title documentation”.
Transaction : CIF

NOTE.- Ports such as Houston, Rotterdam, and Fujairah are typically offered under CIF / CFR / DAP terms via approved storage and shipping partners, rather than FOB ex-refinery or FOB origin.

ESCROW PROCEDURES - CIF
1. Buyer accepts Seller’s Transaction Procedures as shown herein under without any change and issues its ICPO and International Passport Copy and Company Registration Certificate t to the associated seller Aquarium del Perú SAC Trading & Commodities.
2. Seller issues Draft Contract to Buyer. Buyer returns counter-signed Contract (SPA) to Seller with a letter of acceptance to abide by Seller’s procedures.
3. Seller reviews and signs Contract and forwards the signed copy to Buyer, together with draft Escrow Agreement text.
4. The Tripartite Escrow Agreement between Buyer, Seller and Law Firm is duly signed by all Parties and exchanged.
5. Seller registers and legalizes the Contract with the appropriate Authorities at Seller’s expense.
6. Seller issues Partial Proof of Product (PPOP) authentication/approval, legalized by Kazakhstan’s Ministry of Energy for Buyer’s confirmation:
• Refinery Commitment to Supply;
• Quality and Quantity Report (Product Passport);
• Statement of Product Availability.
7. Upon receipt of the above PPOP, the Buyer and Seller (each) will make 10% escrow deposit with the law firm respectively.
8. Within 72 hrs. of Buyer’s 10% Escrow deposit confirmation in the Escrow account, the Seller signs Charter Party Agreement (CPA) and releases full POP documents to Buyer as guarantee of monthly shipment, together with the below list of full POP Documents and customs formalities to Buyer’s Bank or to Buyer directly:
• Ship Certificates;
• Cargo Declaration;
• Fresh SGS Report;
• Charter Party Agreement;
• Ownership Certificate;
• Title Transfer Affidavit;
• Product Allocation Certificate;
• Ullage Report; − Notice of Readiness;
• Customs Declaration Certificate;
• Bill of Lading;
• Vessel Q88.
9. Seller clears vessel(s) from the commercial’s terminal. Buyer confirms shipping documents with ship’s master while Seller effects delivery to Buyer’s destination port, according to Contract schedule.
10. Upon arrival of cargo at discharge port and the conclusion of CIQ/SGS/Q&Q at discharge port, Buyer’s Bank releases to Seller’s Bank the complete payment by TT/MT103, within five (5) bank working days. - Seller releases payment to all intermediaries in accordance with the signed NCNDA/IMFPA within 48 hours of receiving the payment for the product from the Buyer's bank.
Contact:*
Eduardo Fiestas
WhatsApp: +51 961780527 (Peru)
WhatsApp: +1 (551) 298-5200 (USA)
Website: http://www.aquariumdelperu.com.pe
Mail. [email protected] / [email protected]

19/01/2026

PRODUCT : EN590 DIESEL (10PPM)
ORIGIN : Azerbaijan and Kazakhstan
DELIVERY TERMS : FOB
LOCATION : Aktau (Kazajstán) y Bakú (Azerbaiyán)
CONTRACT SCOPE : 100 000 MT Up to 200,000MT x 12 months with Rolls and Extensions with R&E
PRICE : PRICE $410 USD MT GROSS / $400 USD MT NET
COMMISSION : $10 USD PER MT (Buy side open $5 MT and Seller side closed 5 MT)

EN590 and AVIATION JET FUEL (A1)
PRODUCT : AVIATION JET FUEL (A1)
ORIGIN : Azerbaijan and Kazakhstan
DELIVERY TERMS : FOB
LOCATION : Aktau (Kazajstán) y Bakú (Azerbaiyán)
CONTRACT SCOPE : 2 000 000 BBLS Up to 5 000,000 BBLS x 12 months with Rolls and Extensions with R&E
PRICE : PRICE $60 USD MT GROSS / $58 USD MT NET
COMMISSION : $2 USD PER MT (Buy side open $1 MT and Seller side closed $1 MT)

Method of Payment : Payment to be made by Buyer´s bank via SWIFT Bank Wire Transfer, to the account of the Seller at Seller´s Bank, within one banking day after Buyer’s Bank has received, accepted and confirmed the “Assay Report” from Buyer Refinery and “Transfer of Title documentation”.
Transaction : FOB

FOB TANK TO TANK DIP & PAY
1. Buyer confirms sellers SCO (procedure) and issues ICPO along with storage agreement and endorsed IMFPA /NCNDA to the associated seller Aquarium del Perú SAC Trading & Commodities.
2. Seller issues Commercial Invoice for available product in the Seller’s tank storage.
3. Buyer signs Commercial Invoice with his Logistic provider and returns to supplier within 24-hours.
4. Seller within 24-hours release full pop to buyer’s bank or directly to buyer secured mail below:
a. Unconditional dip test authorization letter UDTA
b. Authorization to sell and collect fund ATSC
c. Fresh SGS report on shore tank less than 24 hours
d. Injection report on shore tank IRR Product passport and analytical report PP
e. Tank storage receipt including GPS, hub, bar-hub, bar-code and all others
f. Certificate of origin COO Attestation of allocation ATOA Authorization to verify product ATV
5. Upon successful verification and confirmation of the product, buyer conduct a dip test by SGS on seller´s tanks on supplier expense in the facility.
6. After a successful dip test buyer shall pay for product in tank via MT-103 wire transfer and seller begins transfer of product into buyer’s tanks.
7. Seller pays intermediaries according to IMFPA/NCNDA latest 24 hours after the transaction.
*Contact:*
Eduardo Fiestas
WhatsApp: +51 961780527 (Peru)
WhatsApp: +1 (551) 298-5200 (USA)
Website: http://www.aquariumdelperu.com.pe
Mail. [email protected] / [email protected]

12/01/2026

*New offer from Real Seller*
(Only final buyers)
Product: Icumsa 45
Quantity:
100,000 MT x 12 (China), USD 460 MT
12,500 MT x 12 (ASWP), USD 495 MT
Payment method: DLC (Transferable and Non-transferable)
Commission: USD 0.50 MT (Do not accept over price)
Procedures:
1) Buyer sends LOI (complete with target price and port of destination)
2) Seller sends SCO
3) Buyer sends ICPO (complete with bank details)
4) Seller sends SPA
5) Buyer sends DLC
*Contact:*
Eduardo Fiestas
WhatsApp: +51 961780527 (Peru)
WhatsApp: +1 (551) 298-5200 (USA)
Website: http://www.aquariumdelperu.com.pe
Mail. [email protected] / [email protected]

La exportación generalmente implica el cumplimiento de una serie de documentos y regulaciones aduaneras, como facturas comerciales, conocimientos de embarque y certificados de origen.

10/01/2026

09/12/2025

*New Offer!!!*
Product: Sugar Icumsa 45
Quantity: 50,000 MT
Shipping Date: Open December 19th
CIF Price: USD 455/MT Safe Port
Payment Terms: 30/70... 30% upon signing the contract after inspection and document verification, and 70% upon receipt of the bill of lading. Top 50 banks only.
*Contact:*
Eduardo Fiestas
WhatsApp: +51 961780527 (Peru)
WhatsApp: +1 (551) 298-5200 (USA)
Website: http://www.aquariumdelperu.com.pe
Email: [email protected] / [email protected]

17/06/2025

*🔴 REAL SPECIAL OFFER DDP MIAMI*
25,000 MT x 12 months stock of ic45 sugar origin Brazil available in Miami Florida.
PRICE $725 MT USD
Commission $2,5 USD MT for buyer side.
*PROCEDURES (Not Negotiable)*
1. Buyer sends ICPO Banking/CIS/KYC/POF and CIS of all intermediaries in the transaction. The ICPO (Irrevocable Corporate Purchase Order) must contain information on the structuring of the operation that the Buyer wishes to follow. These documents are sent to our associated seller Aquarium del Perú SAC Trading & Commodities.
2. After the initial analysis, possible errors are checked and corrections are made.
3. The only Bank Guarantee accepted will be a Stand-By Letter of Credit (SBLC), transferable, irrevocable, divisible and non-revolving, in the amount of two (02) months and validity of 365 +1 days. The Buyer issues the ICPO and a Bank Comfort Letter Bank (BCL) or RWA (Ready, Willing and Able) as Proof of Funds (POF), within 48 hours;
4. Seller/Exporter issues FCO (Full Corporate Offer) within 48 (forty-eight) hours;
5. The Buyer returns the FCO signed and stamped on its letterhead within 48 (forty-eight) hours;
6. The Seller issues the “draft” of the contract which contains all the product records and documents;
7. The Buyer, within 48 hours, returns the signed, stamped and scanned draft contract by e-mail and it will be considered a legal and official Sales and Purchase Agreement (SPA) until the copies are exchanged by the parties;
8. Seller issues a Commercial Invoice for the transaction;
9. Buyer returns the stamped and signed Commercial Invoice within 48 (forty-eight) hours;
10. Buyer sends the SBLC verbiage within 48 (forty-eight) hours;
11. Seller returns the SBLC instrument with possible verbiage changes;
12. Buyer's bank issues the Stand-By Letter of Credit (SBLC)/MT-700/MT 760) as a guarantee for the transaction and sends it to Seller's bank within 05 (five) business days. The banking instrument must be transferable, irrevocable, divisible, operational, non-revolving and confirmed by a Top Prime 25 bank. Payment is made in Cash by Swift MT-103 against presentation of all shipping documents (Bill of Lading + SGS);
13. Buyer will receive an invitation letter to inspect sugar and accompany the shipment at the port of origin;
14. Delivery time for DDP operations are within 45 (forty-five) days after the SBLC has been received;
15. Payment against BL and SGS documents.
16. All documents sent must be issued on letterhead, stamped, signed by the companies’ CEOs/GMs and CFO in PDF format. Documents such as ICPO will only be analyzed and accepted if they comply with the Seller's requirements, such as: Payment method; Form of Guarantee; Target Price (as available offer); Bank (Top Prime 25) and all other procedures herein.
*Contact: Eduardo Fiestas*
WhatsApp. ‪+51 961780527‬ WhatsApp Perú
WhatsApp. ‪+1(551)298-5200‬ WhatsApp EE. UU.
Sitio web. http://www.aquariumdelperu.com.pe
Mail. [email protected] / [email protected]

13/06/2025

New Offer!!!

Product : EN590 10 PPM
Quantity : 5,000 MT - 50,000 MT Trial Lift
Quantity : 100,000 MT - 200,000 MT per month x 12 months
Origin : Kazakhstan
Price FOB : USD 370.0 Gross / USD 360.0 Net per MT
Price CIF/ASWP : USD 390.0 Gross / USD 380.0 Net per MT
Commission : USD 5.0 MT Buyer side / USD 5.0 MT Seller side (Close)

Product : AVIATION FUEL JET A-1
Quantity : 700,000 BBL - 2,000,000 BBL Trial Lift
Quantity : 2,000,000 BBL – 5,000,000 BBL per month x 12 months
Origin : Kazakhstan
Price FOB : USD 64.0 Gross / USD 62.0 Net per BBL
Price CIF : USD 66.0 Gross / USD 64.0 Net per BBL
Commission : USD 1.0 BBL Buyer side / USD 5.0 BBL Seller side (Close)

Product : JP54 AVIATION KEROSENE COLONIAL GRADE 54
Quantity : 700,000 BBL - 2,000,000 BBL Trial Lift
Quantity : 3,000,000 BBL – 5,000,000 BBL per month x 12 months
Origin : Kazakhstan
Price FOB : USD 64.0 Gross / USD 62.0 Net per BBL
Price CIF : USD 66.0 Gross / USD 64.0 Net per BBL
Commission : USD 1.0 BBL Buyer side / USD 5.0 BBL Seller side (Close)

I. TRANSACTION PROCEDURE: FOB (TANK TO TANK)
1. Buyer issues ICPO to associated seller Aquarium del Perú SAC Trading & Commodities, with banking details alongside the Buyer’s Tank Storage Agreement “TSA” and Company Certificate of Incorporation via electronic mail.
2. Refinery issues the Commercial Invoice to the Buyer with Product Analysis Report (Product Passport) and commitment to supply
3. Buyer sign and return the Commercial Invoice to the Refinery.
4. Seller provides Draft ATV “authorization to verify” to buyer logistic company /Tank Farm Operator and complete the necessary details on their official letterhead and return the signed document for seller verification of buyer storage company.
5. Refinery sends the following Documents to Buyer:
• Certificate of Origin
• Analysis Report by SGS (not older than 3 days)
• NOR “Notice of Readiness”
• Tank Storage Receipt with full GPS coordinates – TSR
• Authorization for Physical Verification of product at Seller’s Tank – ATV
• Authorization to Sell and Collect ATSC.
• Injection Report
• Dip Test Authorization Letter DTA.
6. After verifying all those documents as requested by buyer and confirming the analysis report by SGS not older than 3 days as provided in procedure No. 4 is genuine, buyer will remit full payment to refinery's designated bank account via MT103. Simultaneously, buyer send five (5) days TSR and ATI letter “authorization to inject” to refinery, to program the injection of products into buyer's storage tank for the Quantity & Quality inspection.
7. Refinery issues DTA “Dip Test Authorization Letter” to the Buyer with Injection Report after the complete injection of the product into the Buyer’s Storage Tank.
8. If the verification of the given analysis report by SGS not older than 3 days does not conform with the product Specification. The refinery will replace another batch of oil product with a new analysis report by SGS not older than 3 days to buyer for verification and approval. Once the analysis report by SGS not older than 3 days being successfully verified and approved, buyer will remit full payment via MT103 for the total value product. Within 24 hours after confirmation payment of the product, the refinery will issue the Title Transfer Ownership Certificate along with all other export documents to buyer.
9. The refinery issues 12 Months Contract for the Buyer’s review and Ex*****on.

II. CI DIP & PAY- NON-NEGOTIABLE FOB FUJAIRAH AND ROTTERDAM PROCEDURE
1. Buyer sends ICPO to associated seller Aquarium del Perú SAC Trading & Commodities on receipt of Seller's Soft Corporate Offer.
2. Seller issues commercial invoice CI, for the available quantity to Buyer, Buyer Signs and returns to Seller with TSA and NCNDA/IMFPA signed by all buyer groups with commission structures.
3. Seller issues, Dip Test Authorization letter sign by all parties including buyers tank farm.
NOTE: IF BUYER TSA DOESN’T MEET WITH SELLER VERIFICATION’S, BUYER HAS NO OTHER CHOICE THAN TO EXTEND ON OUR TANKS TO ENABLE BUYER DIP AND LIFT FROM OUR TANKS.
4. Upon the sign of DTA by all parties, Seller issues fresh SGS Report, Tank receipt, Injection Report, Certificate of Origin, Refinery Reservoir Receipt.
5. Buyer order SGS to Conduct Dip test of the product in the Seller Tank on buyer expense upon successful dip test, Buyer provides vessel details or Tank details; Seller shall immediately submit the (SGS) inspection Report along with the full Proof of Product (POP) to the Buyer.
6. Buyer makes 100% payment by USDT/MT103 / TT wire transfer for the total product, and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the Buyer Payments.

III. FOB PROCEDURES (TANK TO VESSEL) (PAYMMENT WITH USDT/MT103/TT)
1. Buyer issues ICPO along the following documents, Buyer’s Company Certificate of Registration (or Company’s Profile) and Buyer’s CPA (Charter Party Agreement) in accordance to Seller’s delivery transaction terms to associated seller Aquarium del Perú SAC Trading & Commodities.
2. Seller issues Commercial Invoice and Tank to Vessel Injection Agreement to be countersign by the Buyer and its Logistics Shipping Company.
3. Upon receipt signed Commercial Invoice and Tank to Vessel Injection Agreement by Buyer and signed by its Logistics Shipping Company, Seller provides the following documents for Buyer to verify the product in Seller’s Tank. (Note that the buyer or their shipping company should provide: Vessel IMO, Q88, Port Clearance Notification Certificate and Injection Clearance together with signed TTVIA). If buyer cannot provide signed TTVIA by their appointed logistics storage company and provision of the above listed documents, buyer alternative proceeds to pay for inspection preparation and tank sealing cost so that inspection can be conducted under the name of the buyer.
• Fresh SGS Report.
• Tank Storage Receipt.
• Authorization to Verify.
• Dip Test Authorization Letter.
• Authorization to Sell & Collect.
• NCNDA/IMFPA.
• Certificate of Conformity
• Statement of Product Availability
4. Buyer proceeds to conduct Dip Test Inspection of the Product in Seller’s Tank at Buyer’s own expense. Upon Successful Q&Q Dip Test on the product, SGS issue the inspection report certificate to Buyer and copy to seller`s company. Upon confirmation of SGS, seller releases port agent information to buyer. Seller open communication between buyer`s Logistics Shipping Company and seller agent company at the port.
5. Upon communication with buyer`s vessel owner and seller`s agent at the loading port, Buyer makes the payment for the Total Value of the Product in the Tanks as per SGS Q & Q Report through the means of USDT/MT103 / TT wire transfer and upon 48 Hours after seller confirms buyer’s payment, seller provides full POP documents and export document and immediately proceeds to transfer title ownership of the product to buyer.
6. Buyer commences lifting of the product to its Vessel Tanker or Storage tank.
7. Seller releases payment within 48 hours to all intermediaries involved in the transaction, and subsequently monthly shipment continues as per terms and conditions of the sales and purchase agreement contract between buyer and seller.

Contact: Eduardo Fiestas
WhatsApp. ‪+51 961780527‬ WhatsApp Perú
WhatsApp. ‪+1(551)298-5200‬ WhatsApp USA
Website. http://www.aquariumdelperu.com.pe
Mail. [email protected] / [email protected]

04/04/2025

*🔴REAL NEW OFFER SUGAR ICUMSA 45 DDP MIAMI*
Quantity: 25,000 MT, every 25 days placed in Miami
Origin: Brazil
Price: USD.715 MT DDP MIAMI
Commission: USD.3.0 MT
*Procedure:*
1. Buyer issue ICPO + POF (MT-199 or BCL bank to bank) – Allocation Letter – MT-799 – MT-760.
Seller sends SPA for Buyer's signature.
SBLC issued by Buyer or Seller’s Financier, SBLC covers 2 months of loading = USD 35,000,000 (2 boats leave on same month).
After SBLC issuance, Supplier sends Invitation Letter for mill visitation.
Regular monthly shipments begin.
*Contact:*
Eduardo Fiestas
WhatsApp. +51 961780527 WhatsApp Peru
WhatsApp. +1(551)298-5200 WhatsApp USA
Website. http://www.aquariumdelperu.com.pe
Mail. [email protected] / [email protected]

11/02/2025

*New Offer*
Hydrated Automotive Ethanol
Today 10/02/2025
R$3.13 liters for domestic sale-Brazil
Commission of *R$0.005* per liter
Available 3,000,000 Lts/day
Payment on wheels.
LOI + CIS
*Contact:*
Eduardo Fiestas
WhatsApp. +51 961780527 WhatsApp Peru
WhatsApp. +1(551)298-5200 WhatsApp USA
Website. http://www.aquariumdelperu.com.pe
Mail. [email protected] / [email protected]

La exportación generalmente implica el cumplimiento de una serie de documentos y regulaciones aduaneras, como facturas comerciales, conocimientos de embarque y certificados de origen.

23/11/2024

¡Un saludo a mis nuevos seguidores! ¡Estoy feliz de que me sigan! Kayo Bright, Peter Odhiambo Agoro, Abiola Thimote Akakpo, Synexzim Commodity Consultancy, Alireza Jalal Masoudnia

Greetings to my new followers! I am happy that you are following me! Kayo Bright, Peter Odhiambo Agoro, Abiola Thimote Akakpo, Synexzim Commodity Consultancy, Alireza Jalal Masoudnia