Dubai Diesel Engines Suppliers and Manufacturers

Commodity:VIRGIN D6 Origin:Russia/Rotterdam Delivery:FOB Rotterdam/ FOB Russian Port Trial Qty:200MM GLN Contract Qty:12 months + Rolls and Extensions FOB Price:Gross US$0.78 / US$0.74 Net CIF Price:Gross US$0.80 / US$0.78 Net Commission:US$0.04 - 50% SELLER SIDE (CLOSED) 50% BUYER SIDE (OPEN)

JET A1 FOB Houston Spot Volume is max 1M bbl Contract Volume is max 2M bbl The price now is USGC + USD 1 FOR 1 MILL SPOT and break even on contract. PROCEDURES 1. Seller Provides Proforma Invoice to Buyer @ USGC Pipeline Platts + $1.00/bbl (for the Spot. Contract is Platts even). Buyer signs and returns to seller. Buyer sends POF bank to bank (See attached RWA format)2. Buyer provides following documents (for seller to prepare buyer's POP documents) a. Import Permit to Destination Country PLUS Exact name on the import permit b. Address of destination (Port) c. Custom Broker details at discharge terminal d. Name of last terminal (and copy of Analysis report at last terminal) 3. Seller provides following Proof of Product documents (Copy) a. DTA by independent agency (SGS, Saybolt or other) in Seller tank or Buyer vessel. b. Certificate of Origin of Product c. Injection report current Date Inspection Certificate re. Quality & Quantity (on Buyers name). d. All related documents for transporting product, if any such additional documents, satisfactory to Buyer, as are customary to facilitate a valid transfer of lawful Title for Product 4. Buyer issues logistics (CPA & active Q88) for verification and vetting by terminal. 5. Sellers tanks at loading port is loaded with the petroleum product as per laycan window. Seller pays for inspection, to confirm Q&Q meets agreed specifications. Seller issues Final invoice and will be according to the 3day Platts average (day before dip test, day of dip test and day after dip test). 6. Payment is made via Direct Wire Transfer, as per the conditions set in the MT10372 preadvise or the BCL/RWA, to the account of Seller after full and final Quality and Quantity report is verified in the Sellers onshore tanks. 7. Buyer pays upon receipt and verification of the Q&Q report, which shall not exceed eight (8) hours after samples are taken from the designated logistics at the port of loading (USGC). Sellers Bank will release all Original documents (product title & all related documents for transportation) to Buyers Bank after payment is received and confirmed. Buyer has 72 hours to remove the product after payment from Seller's tanks to Buyer's vessel. PAYMENT METHOD: PAYMENT VIA DIRECT WIRE TRANSFER. All and any Bank fees are responsibility of Buyer. 1. Procedures shall be adhered to as per the agreed upon terms of Invoice # JET_XXXXXXEX_PIPELINE. 2. Payment must be made via Direct Wire Transfer per MT103 advise while at port of loading; upon receipt of buyers lab report (Q&Q) which shall not exceed eight (8) hours after samples have been taken from buyers nominated vessel. 3. All Original Documents shall be held at the Sellers bank until wire transfer payment has been received and confirmed by Sellers bank. ADDITIONAL NOTE: Buyer has the possibility to conduct his own inspection if he wishes to. All costs borne by buyer

Diesel Fuel Oil D6 Origin: Russia Quantity: 50,000,000 Gallons FOB PRICE: USD$0.80 Gross/$0.70 Net Commission: USD 0.05 seller side, USD 0.05 Buyer side Per Gallon

Jtf54 &d2 M100 Rusian Product Cif To Buyer Port Monthly One Year Payment Transferable Divisable Limited

SUB: Offer of Russian GASOIL (D2) on behalf of the Seller Commodity - RUSSIAN GASOIL L0.02-62/D2 GOST 305-82 Specifications - GOST 305-82, Based on Standard Specifications Origin - RUSSIAN Total Quantity - 500,000 METRIC TONS Minimum (SPOT) Delivery - FOB ROTTERDAM Liftable Quantity - 10% - 15% in Euro Tank Terminal Rotterdam

We, ALMA INTERNATIONAL TRADING FZE, are able to supply DIESEL-GAS OIL L0.2-62 GOST 305-82 (D2) as below: DIESEL-GAS OIL L0.2-62 GOST 305-82 (D2) SHIPMENT: CIF FUJAHIRA /FOB ROTTERDAM -HUSTON ORIGIN: RUSSIAN or EUROPEAN PRICE QUOTE: ON REQUEST BY EMAIL ONLY MIN QTY: 20,000.00 MT MAX QTY: 900,000.00 MT Please read carefully before making a request. Information on our company policy regarding quotes. We at Alma International Trading require a Letter of Intent (Loi) from the end purchaser before we can provide a detailed price quote. Once we receive the Loi, our team will promptly review it and provide you with an accurate and comprehensive price quote. We do not respond to emails and phone calls to receive information without a written request with the final buyer's details. Important Notice Regarding False Documents If the selling company receives any false documents from the buyer or their intermediaries, we will take swift and decisive action. It is our duty to ensure the integrity and legality of all transactions we engage in. In the event that false documents are presented, we will not hesitate to report the matter to the local police. Furthermore, we will elevate the issue to INTERPOL and the International Chamber of Commerce. Our aim is to protect the interests of all parties involved and maintain a safe and transparent business environment. We expect all transactions to be conducted in an honest and professional manner. Thank you for your attention to this matter. Best regards, ALMA International Trading FZE LLC

Product Details Description Diesel EN 590 10 PPM Ultra low Sulphur , quality to conform, 50,000MT ±5% per month for 12 months PRODUCT: DIESEL EN590 10 PPM PRICE: US$ PER M/T CIF. ORIGIN: KAZAKHSTAN QUANTITY : 50,000 METRIC TONS �±5% PER MONTH FOR 12 MONTHS LOADING PORT: BATUMI PORT, GEORGIA DISCHARGE PORT: CIF, ANY EXCEPT HUSTON AND ROTTERDAM. PAYMENT: BANK GUARANTEE OR SBLC EITHER FROM PRIME BANK FOR THE AMOUNT ONE OR TWO SHIPMENTS. CONTRACT PAYMENT: SBLC AS PER VERBIAGE PROVIDED VALID FOR 13 MONTHS FROM PRIME BANK, MT103 FOR EACH SHIPMENT. PERFORMANCE BOND: 2% APPLICABLE FOR EACH MONTHLY QUANTITY, REVOLVING FOR THE ENTIRE CONTRACT PERIOD BUT NOT THE TRIAL SHIPMENT. REMARKS: SUBJECT TO MAJOR FORCE. SHIPPING COMMENCEMENT: SHIPMENT STARTS WITHIN 20-25 DAYS OF CONFIRMING THE BUYER FINANCIAL INSTRUMENT. 1. BUYER WILL ACCEPT THIS SCO BY SIGNING & STAMPING ACCEPTANCE PAGE AT THE END OF SCO, AND STAMPING ON THE SPECIFICATIONS PAGE. THEN ISSUES ICPO WITH COMPANY REGISTRATION CERTIFICATE AND REPRESENTATIVE VALID IDENTIFICATION DOCUMENT, WITH BANK COMFORT LETTER BCL. 2. SELLER ISSUES SPA OPEN FOR AMENDMENTS. 3. BUYER RETURNS THE SPA DULY SIGNED VIA E-MAIL TO CONSULTANTS WHO SENDS TO THE SELLERS. BUYERS BANK PROVIDES DRAFT COPY OF SBLC OR BG TO THE SELLER FOR APPROVAL BY THE SELLER AND HIS BANK. 4. SELLER SENDS THE FOLLOWING POP DOCUMENTS TO BUYER THROUGH ITS AGENT WITHIN 7 TO 9 DAYS AFTER RECEIPT OF FINANCIAL ACCEPTABLE INSTRUMENT AT SELLERS BANK. * COMPANY STATEMENT OF AVAILABILITY OF THE PRODUCT. * COPY OF PRODUCT PASSPORT ANALYSIS THROUGH SEPARATE LAB. * CHARTER PARTY AGREEMENT (CPA) AS A COMMITMENT TO SUPPLY THE GOODS. 5. WITHIN 5-7 BANKING DAYS, BUYERâ??S BANK SENDS SBLC OR BG FROM PRIME BANK OR CONFIRMED BY PRIME BANK FOR TRIAL SHIPMENT VIA MT760 (ACCORDING TO SELLERâ??S FIDUCIARY BANK VERBIAGE), TO SELLER NOMINATED FIDUCIARY BANK ACCOUNT FOR THE VALUE OF ONE-MONTH SHIPMENT VALID 60 DAYS FROM DATE OF ISSUE FOR TRIAL SHIPMENT. THEN FOR REGULAR YEARLY CONTRACT WILL BE 14 MONTHS SBLC FOR TWO MONTHS VALUE. 6. SELLER WILL KEEP THE BUYER FULLY INFORMED OF THE SHIPMENT AS PER SPA. 7. SHIPPING COMMENCES AS PER CONTRACT. UPON ARRIVAL OF CARGO AT DISCHARGE PORT, PAYMENT IS EFFECTED VIA MT103, WITHIN 3 DAYS AFTER SUCCESSFUL SGS INSPECTION/REPORT AND AGAINST PRESENTATION TO BUYERâ??S BANK OF COMPLETE SET OF EXPORT DOCUMENTS. SELLER TRANSFERS THE TITLE OWNERSHIP TO BUYER SELLER AND BUYER MAINTAIN COMMUNICATION LINK AS STARTED THROUGH THE AGENTS WHICH IS A MUST FOR SMOOTH TRANSACTION. SBLC/BG WILL BE RETURNED BACK UNTOUCHED IF BUYER PAYS THE SHIPMENT BY MT103 WITHOUT DELAY IN THE SPECIFIED TIME FOR ALL SHIPMENTS INVOLVED FOR 1ST AND 12 MONTHS SHIPMENTS. SBLC IS A GUARANTEE FOR PAYMENT BY THE BUYER FOR EACH SHIPMENT. 2% PERFORMANCE BOND IS A GUARANTEE FOR SHIPMENT BY THE SELLER.

OFFER: AUTOMOTIVE DIESEL FUEL EN-590 We are pleased to present our offer for the supply of Automotive Diesel Fuel EN-590, which adheres to export standard quality. The fuel is sourced from Qatar and Kazakhstan, ensuring a reliable and consistent supply. Please find the details of the offer below: Origin: Qatar, Kazakhstan Quality: Export Standard Loading Ports: Doha, Ras Laffan, Al Fujairah, Rotterdam, Houston Destination Ports: Any Safe World Port (ASWP) Contractual Period: Spot or 12-month contract with the option for extension Quantity: 10,000 MT per month, with a maximum monthly quantity of 100,000 MT Delivery: Free on Board (FOB) Al Fujairah TRANSACTION PROCEDURE: The buyer submits an Irrevocable Corporate Purchase Order (ICPO) on their company letterhead, including the Seller's working procedure, bank details, and a scanned copy of the buyer's passport. The ICPO should also include a Tank Storage Agreement (T.S.A.) authorization, allowing the seller to verify the buyer's tank storage (ATV) for approval. The seller issues a Commercial Invoice (C.I.) for the product, which the buyer signs and returns along with an acceptance letter. The seller provides a copy of the SGS report to the buyer's tank farm company for the sole purpose of verifying the report. Upon successful confirmation and verification of the SGS report by the buyer's tank farm company, the buyer makes a payment to their tank farm company within 48 hours, covering three (3) days as a sign of tank reservation for the dip test. This payment enables the release of the following Proof of Product (POP) documents: Injection report Product Reservoir Accreditation Certificate Product Passport (Quantity and Quality Analysis) Authorization to Sell and Collect Certificate (ATSCC) Fresh updated SGS report Authority to Verify (ATV), either physically or otherwise Certificate of Product Origin Non-Circumvention, Non-Disclosure Agreement/International Master Fee Protection Agreement (NCNDA/IMFPA) (to be completed by all intermediaries) Unconditional dip test authorization letter The buyer conducts a dip test on the product and proceeds to make the full payment for the injected quantity into the tanks via MT103-TT. The seller settles the payments for all intermediaries involved in the transaction, ensuring a smooth process. Monthly shipments will continue as per the sales and purchase agreement contract between the buyer and seller. We trust that this offer fulfills your requirements. Should you require further information or have any inquiries, please do not hesitate to contact us.

OFFER: AUTOMOTIVE DIESEL FUEL EN-590 We are pleased to present our offer for the supply of Automotive Diesel Fuel EN-590, which adheres to export standard quality. The fuel is sourced from Qatar and Kazakhstan, ensuring a reliable and consistent supply. Please find the details of the offer below: Origin: Qatar, Kazakhstan Quality: Export Standard Loading Ports: Doha, Ras Laffan, Al Fujairah, Rotterdam, Houston Destination Ports: Any Safe World Port (ASWP) Contractual Period: Spot or 12-month contract with the option for extension Quantity: 10,000 MT per month, with a maximum monthly quantity of 100,000 MT Delivery: Free on Board (FOB) Al Fujairah TRANSACTION PROCEDURE: The buyer submits an Irrevocable Corporate Purchase Order (ICPO) on their company letterhead, including the Seller's working procedure, bank details, and a scanned copy of the buyer's passport. The ICPO should also include a Tank Storage Agreement (T.S.A.) authorization, allowing the seller to verify the buyer's tank storage (ATV) for approval. The seller issues a Commercial Invoice (C.I.) for the product, which the buyer signs and returns along with an acceptance letter. The seller provides a copy of the SGS report to the buyer's tank farm company for the sole purpose of verifying the report. Upon successful confirmation and verification of the SGS report by the buyer's tank farm company, the buyer makes a payment to their tank farm company within 48 hours, covering three (3) days as a sign of tank reservation for the dip test. This payment enables the release of the following Proof of Product (POP) documents: Injection report Product Reservoir Accreditation Certificate Product Passport (Quantity and Quality Analysis) Authorization to Sell and Collect Certificate (ATSCC) Fresh updated SGS report Authority to Verify (ATV), either physically or otherwise Certificate of Product Origin Non-Circumvention, Non-Disclosure Agreement/International Master Fee Protection Agreement (NCNDA/IMFPA) (to be completed by all intermediaries) Unconditional dip test authorization letter The buyer conducts a dip test on the product and proceeds to make the full payment for the injected quantity into the tanks via MT103-TT. The seller settles the payments for all intermediaries involved in the transaction, ensuring a smooth process. Monthly shipments will continue as per the sales and purchase agreement contract between the buyer and seller. We trust that this offer fulfills your requirements. Should you require further information or have any inquiries, please do not hesitate to contact us.

OFFER: AUTOMOTIVE DIESEL FUEL EN-590 We are pleased to present our offer for the supply of Automotive Diesel Fuel EN-590, which adheres to export standard quality. The fuel is sourced from Qatar and Kazakhstan, ensuring a reliable and consistent supply. Please find the details of the offer below: Origin: Qatar, Kazakhstan Quality: Export Standard Loading Ports: Doha, Ras Laffan, Al Fujairah, Rotterdam, Houston Destination Ports: Any Safe World Port (ASWP) Contractual Period: Spot or 12-month contract with the option for extension Quantity: 10,000 MT per month, with a maximum monthly quantity of 100,000 MT Delivery: Free on Board (FOB) Al Fujairah TRANSACTION PROCEDURE: The buyer submits an Irrevocable Corporate Purchase Order (ICPO) on their company letterhead, including the Seller's working procedure, bank details, and a scanned copy of the buyer's passport. The ICPO should also include a Tank Storage Agreement (T.S.A.) authorization, allowing the seller to verify the buyer's tank storage (ATV) for approval. The seller issues a Commercial Invoice (C.I.) for the product, which the buyer signs and returns along with an acceptance letter. The seller provides a copy of the SGS report to the buyer's tank farm company for the sole purpose of verifying the report. Upon successful confirmation and verification of the SGS report by the buyer's tank farm company, the buyer makes a payment to their tank farm company within 48 hours, covering three (3) days as a sign of tank reservation for the dip test. This payment enables the release of the following Proof of Product (POP) documents: Injection report Product Reservoir Accreditation Certificate Product Passport (Quantity and Quality Analysis) Authorization to Sell and Collect Certificate (ATSCC) Fresh updated SGS report Authority to Verify (ATV), either physically or otherwise Certificate of Product Origin Non-Circumvention, Non-Disclosure Agreement/International Master Fee Protection Agreement (NCNDA/IMFPA) (to be completed by all intermediaries) Unconditional dip test authorization letter The buyer conducts a dip test on the product and proceeds to make the full payment for the injected quantity into the tanks via MT103-TT. The seller settles the payments for all intermediaries involved in the transaction, ensuring a smooth process. Monthly shipments will continue as per the sales and purchase agreement contract between the buyer and seller. We trust that this offer fulfills your requirements. Should you require further information or have any inquiries, please do not hesitate to contact us.

Radiator cooled diesel Generator 20/40" ISO Containers

MTU 12V Marine Engine

Pet coke and diesel en 590 pp0.

Stock of Open style genset diesel generators Motor: German Brand, everything is new. Everything works and tested. Output KVA = 12.5 to 200 Rated Voltage = 400/230 Price = 165 euro / KVA FOB Europe

Automotive car parts, used original and factory new parts, cars, used cars, car accessories, engines , transmissions , gear boxes , steering boxes, racks, dash and body parts.Export

Non-sanctioned, FOB Rotterdam, FOB Fujairah

Product: Low Sulphur Gasoil EN 90 10 PPM Product Specification: to be provided Trial Order Quantity up to 50,000 MT Bulk Order Quantity up to120,000 MT/month for 12 months Target Price: USD 950 CIF AWSP - USD 850 FOB

Blco 2 million barrel spot 2+ million barrel contract cif aswp or tto from canary island or initially in singapore/chinese waters. Aswp Payment by sblc

Petrol Engine Oil Diesel Engine Oil