En590 diesel
Diesel oil en 590 10ppm non russian
Diesel En590
Diesel EN590 ULSD 10PPM
Diesel en590 10ppm
EN590 Diesel Fuel 10ppm
Buyer is interested to receive quotations for the following RFQ - Product Name: Diesel Fuel Specifications: EN 590/ LCO / BLCO Quantity Required : 10000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : China Payment Terms : LC Looking for suppliers from : Worldwide Contact : Yasmin
Diesel EN590 10PPM
Ultra Low Sulfur Diesel Fuel EN590 10PPM
Diesel EN590 10ppm
En590 10ppm diesel gasoil
diesel
The buyer would like to receive quotations for - Product: EN590 Diesel Specifications: Origin: UAE Seller location: Dubai Procedure: Table talk meeting (TTM) Qty: Minimum quantity: 200,000mt Maximum quantity: 500,000mt Gross price: $550 per metric ton Procedure: 1. Buyer issues ICPO on Buyers company letterhead along with CIS & company profile, copy of Passport and Banking details and Acceptance/ Commitment Letter. 2. Seller issues CI for liftable quantity for both Trial and Monthly x 12 months in Fujairah. 3. Buyer returns signed CI to seller along with POF. 4. Seller/Title holder and Buyer have a TTM in Dubai for verification and payment of the fuel (Instruction: Buyer must be physically present in Dubai for TTM, Mandates or Representatives not accepted for TTM). 5. Buyer verifies the fuel POP & SGS report and makes payment for the product of Trial Lifting. 6. Seller transfers Title to buyer and loads the buyer’s tankers. 7. Monthly Lifting continues as above procedure 4-6 for 12 months with Rolls and Extensions. Quantity Required : 200000 - 500000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Tank To Tank, Tank To Vessel, Other-Not Shown Payment Terms : MT103/TT Looking for suppliers from : Worldwide Contact : Yasu
Buyer is interested to receive quotations for the following RFQ - Product Name: En590 Diesel Quantity Required : 200000 - 300000 Ton/Tons Monthly Shipping Terms : CIF Destination Port : Qingdao Port, China Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Yan Luan
The buyer would like to receive quotations for - Product Name: Diesel EN590 Specifications : Type: Diesel EN590 10PPM And 50 PPM Qty; Total 300,000 mt Diesel EN590, ULSD, 50 PPM 50,000 Mt To Start With Quantity Required : 300000 Metric Ton/Metric Tons Shipping Terms : FOB Or CIF Destination Port : Greece And UAE, Payment Terms : To be discussed with sellers Looking for suppliers from : Worldwide Contact : Madappa
Please provide a quotation to the following requirement from importer - Product : Diesel EN590 Specifications: high sulphur 5000ppm flash point upto 55, Diesel EN590, ULSD, 10PPM, Qty; 20,000 MT/month. Also Quantity Required : 20000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Madappa
Please provide a quotation to the following requirement from importer - Product Name: Diesel EN590 Specifications : Origin: Any Non Sanctioned Country Contract Period: 12 Months Gross Price: $540 Per Metric Ton Commission: $10 For The Buyer Side Possible Procedure: 1. The buyer issues ICPO on Company Letterhead with company profile, banking details, together with their company Registration certificate, and data page of buyer’s passport, and a recent bank endorsed Proof of Fund (POF). 2. Seller issues Commercial invoice (Cl). 3. Buyer signs and returns the signed Cl. 4. Seller issues to Buyer the following copy of Partial Proof of Product (PPOP) and transaction documents: a. Product passport analysis report b. Certificate of Origin c. Commitment Letter to Supply d. Statement of Product Availability e. Authorization to sell and collect (ATSC) f. Authorization to Verify (ATV) g. Dip Test Authorization (DTA) h. Tank Storage Receipt with Barcodes (TSR) & GPS Coordinates. 5. Within 48 hours upon receipts and confirmation of the approved PPOP, Buyer request for payment invoice for extension of the Seller’s (Tank) for ONE (1) day (note), upon confirmation of Buyer’s payment, Seller will schedule Dip Test and provide the following full POP to Buyer: a) Fresh SGS Report, b) Fresh Tank storage receipt, c) Injection Report, d) Certificate of Ownership, e) NCNDA/IMFPA Agreement. 6. Upon Buyer's successful Q&Q/DIP TEST results consistent of the specification on the Cl (Commercial Invoice). Buyer provides vessel details and Authority to Inject; Seller proceeds with injection of product to Buyer vessel and Seller Issues product injection report for the quantity injected into Buyer’s vessel. 7. Buyer pays the Seller for the full-injected product by swift MT103 and Seller transfer full title ownership to buyer with all exportation documents required of buyer for the transaction. 8. Seller pays commission to all involved Mandates Intermediaries via Wire Funds Transfer MT103 /TT immediately upon receipt of Buyer's Payment as per agreed and signed NCNDA+IMFPA and follows to every Buyer's Lift in the future based in Commercial Invoice (Cl) and SPA/Contract Signed by the Seller and Buyer Quantity Required : 300000 Metric Ton/Metric Tons Shipping Terms : FOB Or TTV Destination Port : Singapore, Payment Terms : MT103, T/T Looking for suppliers from : Worldwide Contact : Yasu
Please provide a quotation to the following requirement from importer - Product Name : Diesel EN590 Specifications: Diesel EN590 10 PPM Quantity Required : 800 tons Quantity Required : 800 Ton/Tons Shipping Terms : CIF Destination Port : Australia Payment Terms : LC Looking for suppliers from : Worldwide Contact : Afif Naaman
Buyer is interested to receive quotations for the following RFQ - Product name: Diesel EN590 Specifications : Type: Fuel Only 100% DLC - No Other Payment Option Will Be Acceptable Note : Please Do Not Ask For Pre Deposit/ TT Quantity Required : 100000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : China Payment Terms : DLC 100% Looking for suppliers from : Worldwide Contact : Yasmin
