We are able willing and capable to source and supply the diesel d2 (EN590) of russian spec. We are dealing direct with refinery. The end buyer must provide a complete company profile as a preliminary process. We analyze and proceed if everything are in order. Appreciate your valuable time and everybody's time.
Product Description : COMMODITY: Euro 5 EN590 10 PPM Gas oil Price of product ( USD price or FOB price) Agreed Percentage Discount Below Platts Product origin : Russian Federation Key Specifications/Special Features : This offer is strictly for market majors that have fiscal capital for immediate purchase and ready to lift or trans-shipment. We will provide all title documents as may be required by buyer or her bank from the port storage facility, vessel inspection to vessel bill of lading. Minimum Order Size and Packgaing details : 12000 MT to 450,000 MT Per Month Payment Terms MT103 and / or SBLC
Product: DIESEL D2 Origin: UAE Destination: Tanzania / Dar Es Salaam Volume: Maximum
DIESEL D2
we offer best quality with best price
RUSSIAN D2 DIESEL GAS OIL L-02-62 GOST 305-82 Minimum Quantity:20,000 Metric Tons per Month Maximum Quantity: 500,000Metric Tons per Month â?¨ Price:Gross $ 160 USD/150 USD NET on FOB/ Rotterdam/ Novorossiysk / Vladivostok / Nakhodka / Primorsk.
For Serious Buyers Only , Available Diesel D2 , 500 Ppm , In Fujairah Port , Uae Available 100, 000 Mt Now , @ Price 530usd /mt If Any Serious Buyer Interested , Kindly Contact With Us With The Loi
DIESEL GAS D2 GOST 305-82 Origin: Russia Quantity: 100,000 Metric Tons - 500,000MT available Loading Port: Vladivostok Delivery: CIF/FOB (AWSP) CIF Price: Gross 300.00 / Net $290.0 USD per Metric Ton FOB Price: USD Gross $280/270 Net per Metric Ton TRANSACTION PROCEDURES CIF 1. Buyer issues an official ICPO and company certificate of registration 2. Seller issues full corporate offer (FCO) to buyer, Buyer signs and returns back to seller with letter of acceptance 3. Seller issues draft Sales and purchase agreement to the buyer, buyer signs and returns back to seller 4. Seller submit signed contract to the Russia ministries for registers and legalizes 5. Buyer makes transaction guarantee payment to obtain the ALLOCATION TRANSACTION PASSPORT CODE CERTIFICATE (ATPCC), the said amount shall be deducted from the first shipment value, both Parties lodges the registered contract with their respective Banks. 6. Seller sends scanned copies of the listed partial Proof of Product (PPOP) documents and legalized contract via email and hard copies via courier (seller pays the courier cost) 1) Copy of allocation transaction passport code certificate (ATPCC) 2) Copy of license to export, issued by the ministry of energy. 3) Copy of approval to export, issued by the ministry of justice 4) Copy of statement of availability of the product. 5) Certificate of Origin. 6) Refinery commitment to supply 7) Product passport. 7. Seller signs charter party agreement (CPA) and ensure that the shipping schedule shall be confirmed by the buyer before fixing the chartered vessel date. 8. Buyer shall issue via SWIFT bank to bank DLC or SBLC to sellers nominated bank 9. Sellers Bank shall issue via SWIFT bank to bank the full Proof of products (POP) and 2%PB to the buyers bank 10. Shipment commences as per contract schedule. 11. Within 5 working days of vessel arrival, buyer release full payment via MT103 after SGS/CIQ at the destination port and seller pays all intermediaries accordingly within 72 hours.
Supply of D2 diesel CIF FOB minimum order 50000 mt x12 to 1million mt CIF fix price origin Russia flexible procedures email us your confirm orders we can proceed.
MOQ : 50,000 MT or 1,00,000 MT MT
D2, D6 virgin, jp54, mazut M100, rebco, bitumen grade 60/70, bitumen grade 85/100.
1. Commodity : Gas Oil (D2) 2. Origin : Russian Federation 3. Quality/ Specification: Gost-305-82 Hereto Attached 4. Quantity : Minimum of 200,000 MT per month 5. Delivery : CIF (Cost Freight Insurance) 6. Contract Period : 12 months with monthly delivery 7. Price : CIF – ($685 per MT) 8. Terms of Payment: By Irrevocable, transferrable, Assignable, divisible, letter of credit at sight and payment shall be released upon the certification of the SGS at the discharged port. 9. Inspection : By SGS or similar International company 10. Validity : Valid for 7 days only 11. Other terms And conditions : Will be stated in the Sales and Purchase Agreement
Specifications : ( Seller provides the Buyer Certificate Quality SGS on the Port Tank of Loading. ) Appearance : Visual / Clear & free from Water. Total Sulphur : 129/1552 Max. 0.02 Density 15 ¦C : 1298 Min. 815 Max. 855 Flash Point : PM. 3828 Min. 140 ¦C Corrosion 3 Hrs. 212 ¦F : 130 Max. 0.5 Color : 1500 Max. 2 Water and Sendiment : 2709 Max. 0.5 API Gravity : 1298 û 90 Min. 31 Max. 36.
Diesel D2 Specification: Component unit result Min/max density kg/m3 0, 870 Color 2.0 Flash point pmcc c 57 62 Kinematic Viscosity@20c Cst 3.0 6.0 Pour point c (*) -10.0 Cloud point c (*) -5.0 Mercaptan sulphur 0.01 Acidity, mg/1000 cm3 5 Iodine number g/100g 6 Ash %wt 0.01 Total sulphur 0.02 0.05 Copper corrosion (3hrs@50c) 1a Ccr on 10% Residues %wt 0.20 Cetane index 47 Destilation range: 50% recovered Volume C 280 90% recovered Volume C 360 Bacteria mbc fibre/it 500 Bateria cfu fibre/it 1000
Diesel en590, jet fuel a1, d2, kerosene oil fuel, crude oil, light cycle oil (lco) , liquefied petroleum gas (lpg) , liquefied natural gas (lng) , automotive gas oil (ago), fuel oil (ifo) , cst , base oil, diesel ultra low sulphur (ulsd), eastern siberian pacific ocean (espo), crude oil, petroleum coke, urea, naphtha, gasoline octanes, rebco. wheat, barley, sorghum, corn, oats.
Mazut m100 gost 10585 99 crude oil rebco gost 51858 2002 russian east siberian pacific basin crude oil (espo) petroleum coke granular urea 46% light cycle oil (lco) gost 56871 2016 russian diesel en590, euro 6, (10ppm), gost r 52368 2005 gas oil d2 l0,2 62 gost 305 82 virgin fuel oil d6 aviation kerosene grade 54 jet fuel a1 gost 10227 86 lpg liquefied petroleum gas gost 20448 90 lng liquefied natural gas gost 5542 87.
* Quantity : MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyers bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Sellers fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 1,000,000 Barrels x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 1,000,000 Barrels x 12 months with R/E * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. *Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 1,000,000 Barrels x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. Contract: 12 Months with possible rollovers. Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
