Ultra Low Sulfur Diesel Fuel EN590 10PPM
50ppm and 500ppm Diesel
Diesel EN590 10ppm
diesel-d2-gasoil
En590 10ppm diesel gasoil
Diesel
Automatic diesel nozzles
Biodiesel
Bio diesel
JP54, D2
Please quote for the following wholesale product requirement -
Product Name: Diesel EN590
Specifications:
Qty: 100,000 MT Trial Order, 300,000 MT Monthly x 12
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Gino Hawkins
Please quote for the following wholesale product requirement -
Product Name: EN590 Diesel
Specifications:
Procedure: Table talk meeting (TTM)
TTM location: Fujairah
Origin: Any non sanctioned country
Shipping: FOB
Transfer location: Fujairah
Transfer method: Tank to Tank
Contract period: 12 months
Monthly quantity: 300,000mt
Gross price: Best price
Buyer side commission: $10 per metric ton
Ideal Procedure:
Transfer method: Tank to Tank
Contract period: 12 months
Quantity Required : 300000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Fujairah,
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
The buyer would like to receive quotations for -
Product: EN590 Diesel
Specifications:
Origin: Any non sanctioned country
Qty: Trial quantity: 100,000mt
Monthly quantity: 100,000mt
Contract period: 12 months
Specifications: 10ppm
Sample Procedure:
1. Buyer issues ICPO containing the Seller's working procedure with banking details and scanned copy of Buyer's passport along with verifiable CPA documents for Seller’s due diligence.
2. After a successful verification of the Buyer's CPA, the Seller issues commercial invoice of the product in tanks at the port; Buyer signs and returns back Commercial Invoice to Seller.
3. Buyer visits Seller’s tank storage provider
4. Seller issues to Buyer PPOP listed below:
a. GPS Coordinates-Tank Storage Receipt (TSR)
b. Injection Report (IR)
c. Unconditional Dip Test Authorization letter (UDTA)
d. Authorization to Sell (ATS)
e. Fresh SGS Report in Seller Tank (Not older than 48 hrs)
f. Authorization to Verify the product in Seller's Tank (ATV)
g. Notice of Readiness (NOR).
Note: UDTA, ATS and ATV must be in Buyer’s name.
5. Seller issues NCNDA/IMFPA to all intermediaries involved in the transaction and to Buyer for signing.
6. Optional: Buyer arranges Dip Test by SGS or equivalent on Buyer’s expenses.
7. Upon successful Dip Test result in Seller’s tanks, or after acceptance of fresh SGS, the product will immediately be injected into Buyer's vessel.
8. Buyer makes payment for the product via MT103 and Seller transfers Title Ownership to Buyer and all remaining documents
9. Seller issues 12 Months Contract with same procedures for Buyer’s review and acceptance.
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Other-Not Shown
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
The buyer would like to receive quotations for -
Product Name: Diesel En590
Specifications :
Qty: 200000 As Trial
Then 400,000 Mt
Is Procedure 4 Applicable If My Buyer Has Tanks In Rotterdam Already.
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam,
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Naji Taouk
The buyer would like to receive quotations for -
Product Name: Diesel EN590 10 PPM
Specifications :
EN590 10 PPM Ultra Low Sulphur Diesel
Quantity Required : 100000 - 250000 Metric Ton/Metric Tons Monthly
Shipping Terms : FOB
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Sachin Wijesooriya
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
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
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
