En590 10 Ppm Diesel Suppliers and Manufacturers

A) C.I.F. - COST, INSURANCE, FREIGHT PROCEDURE: 1. Buyer issues an official Irrevocable Corporate Purchase Order (ICPO), with Sellers procedures. 2. Seller issues Sales and Purchase Agreement (SPA) open for amendment via mandate to Potential Buyer. 3. Potential Buyer countersigns, duly initial by Co- Buyer and sends back to Seller the aforesaid SPA in Acceptance. 4. Seller issues, SGS report, Certificate of origin and product attestation letter to buyer. 5. Seller requests the nominated shipping company to issue the Charter Party Agreement (CPA) for Seller to sign with the shipping company as the Consignee to be shown on the Bill of Lading to whom the shipment is consigned. 6. Seller submits the Contract to the Ministry of Energy for Legalization and final approval and notarization (if required), Buyer and Seller make 50% payment of Shipment value via MT103 TT 7. Seller Legalizes the Draft contract, and send the final approved contract to Buyer via Secured Email service along with PPOP which include: Product Passport (Quantity & Quality Dip Test Analysis Report). Certificate of Origin. Copy of TSR (Tank Storage Receipt) at Loading Port. Legalized Contract (SPA). Export License. Fresh Data marine analysis Report Note: Freight Payment (50/50 between Seller & Potential Buyer). Such payment shall be deducted from the final cargo payment. 8. All parties involved in this transaction sign the NCNDA/IMFPA to product for all intermediary's commission(s) as payable by each side oneself separately. 9. Once Receipt of Payment as aforesaid Seller commences loading of the product into the chartered oil tanker vessel and provides the following shipping documents via CoBuyer to the Potential Buyer after loading: Ocean Bill of Lading Cargo Manifest Certificate of Insurance Certificate of Ownership Ullage Report SDS (Safety Data Sheet) The Quota Allocation Certificate issued by the Ministry of Energy 10.Upon vessel on arrival to the Discharge Port, Seller issues ATB/DTA via mandate to Potential Buyer and meantime directs the Captain to dock with the shipping agent along with inspection team to conduct Dip Test in the Vessel Tanker to confirm Q&Q. 11.Upon successful RESULT of Dip Test, Potential Buyer causes his bank to pay via Swift MT103 by T/T wire.

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.

500PPM - 366500 BARRELS (50,00 TONS) AVAILABLE EX. TANKS JEDDAH, SAUDI ARABIA : (SELLER AVAILABLE IN DUBAI, UAE) Product : 500 PPM Quantity : 50,000 MT = 366,500 barrels. Available : Ex tanks Jeddah, KSA. Stock is available in tanks and need not be blended. Price : FOB Jeddah tanks = MOPAG plus $2.50 per barrel Comm : $0.25 per barrel included for you and buyer side team and $0.25 per barrel to seller side (closed

Products such as diesel en590 50 /20 /10 ppm, diesel gas d2 oil gost 305 82, ago (automotive gas oil), jet fuel a1, aviation kerosene jp54, ulsd, hsd oil, diesel d6, mazut m 100 gost 10585 75/99, light cycle oil (lco), cst fuel, base oil sn 150, sn 500, bs150, bitumen, urea, sulphur, potash.Fob and cif aswp, contracts direct buyer with refinery

We have direct suppliers: -JET A1 -JET JP54 -Diesel D2 GOST 305-82 -Diesel D2 Automotive -EN590 10 PPM -Diesel D6 -Diesel 10PPM & 50 PPM -Mazut M100 -Bitumen -LPG -Crude Oil -LCO -REBCO -BLCO -Copper Payment through SBLC/LC/DLC. Bulk quantities are available. Final SPA to be done between end-seller & end-buyer.

PRODUCT INFORMATION ORIGIN: KAZAHKSTAN SPECIFICATIONS: EN590 (10PPM) ULTRA LOW SULPHUR DIESEL TOTAL QUANTITY: 100,000 MT TRIAL CONTRACT QUANTITY: 100,000 MT X 12 MONTHS WITH ROLL AND EXTENSION TERM: FOB (TTO) PRICE: USD460/MT MODE OF PAYMENT: MT103 TT LOADING PORT : JURONG PORT, SINGAPORE INSPECTION: SGS, CIQ OR SIMILAR BY BUYER *note: If buyer agreed with the FOB price, please forward LOI (Letter of Intent) together with POF/BCL(Bank Confirmation Letter) for Trial Quantity amount and e-mail .*This offer is first come first serve basis.

We are the largest distributor of diesel , we guarantee low price on our diesel product contact us for the price

Diesel EN590 (10, 50, 100, 200-500 PPM) MOQ 100000 MTs monthly x 12. Houston & Rotterdam

We can supply Diesel En590 10PPM CIF or FOB with good price

P 52368-2005

Ultra Low Sulfur Diesel EN590,DIESEL D2,DIESEL VIRGIN OIL D6 We have the below available products ready for supply. Contact us for immidate transaction 1) D2- Gas Oil (Diesel) Lo.2-62 Gost 305-82 , Quantity- 50,000mt - 500,000mt For Cif And Fob, Spot And Contract Basis. 2) Jp54 Aviation Kerosine Colonial Grade 54 Russia Origin, Quantity- 1,000,000bbls 8,000,000bbls For Cif And Fob, Spot And Contract Basis. 3) Aviation Turbine Fuel Jet A-1 Quantity- 1,000,000bbls 8,000,000bbls For Cif And Fob, Spot And Contract Basis. 4) Bitumen Quantity - 50,000mt - 500,000mt, Cif And Fob, Spot And Contract Basis. 5) M100 Mazut 100 Gost 10585-99 And 10585-75, Quantity- 50,000mt 500,000mt, Cif And Fob, Spot And Contract Basis. 6) Liquid Petroleum Gas.Gost 20448-90, Quantity 50,000mt- 500,000mt, Cif And Fob, Spot And Contract Basis. 7) Liquified Natural Gas, Quantity 50,000mt 500,000mt, For Cif And Fob, Spot And Contract Basis. 8) Russia Sn 150 Base Oil, Quantity - 5,000mt - 50,000mt, For Cif And Fob, Spot And Contract Basis. 9) Russia Sn 500 Base Oil, Quantity - 5,000mt - 50,000mt, For Cif And Fob, Spot And Contract Basis. 10) En590 Biodiesel, Quantity 50,000mt- 500,000mt, For Cif And Fob, Spot And Contract Basis. 11) Automotive Gas And Oil (Ago), Quantity 50,000mt - 500,000mt, For Cif And Fob, Spot And Contract Basis.

Straight from Kazakhstan. Shipped Worldwide. Products Grade: EN590 10 PPM Loading Ports: FOB Rotterdam Origin: Kazakhstan Quantity: 100,000 MT / 200,000M with possible rolls and extensions Price: Gross USD $790 per MT / Net USD $780 per MT Contract Term: Spot and roll over to 12 months contract Payment Terms: MT103, TT wire transfer Inspection by: SGS or equivalent Currency: U.S.A. Dollars. APPROVED FOB DELIVERY PROCEDURE 1. Buyer sends ICPO in line with seller working procedures alongside his/her Tank Storage Agreement (T.S.A.) on receipt and acceptance of Seller's Soft Offer 2. Seller issues Commercial Invoice (C.l.), Buyer Signs within 24 hours and returns to Seller within its validity 3. Upon receipt and review of the signed C.., seller issues Dip Test Authorization (D.T.A) to be completed and signed by buyer/ Buyer's logistics in order for Dip Test to be conducted alongside counter signed copies of the C.I 4. Buyer returns the Dip Test Authorization (DTA) fully completed and signed within its validity and upon successful review of the completed DTA, seller issues the full POP documents:

Dear Potential Buyers, We are pleased to offer EN590 10 ppm from 100000 Metric tons to 300000 Metric Tons for sale at Rotterdam/Malaysia suitable for various purposes. Our offerings include long-term contracts and spot purchases. If you're interested in learning more about our product and negotiating a sale, please don't hesitate to contact me directly. I look forward to hearing from you and exploring how we can meet your needs.

Price will be shared in private only to serious buyers.

PRODUCT EN590 - STANDARD 10 ppm CIF Rotterdam Price - Gross US$ 380 / Net US$ 370 FOB Rotterdam Price - Gross US$ 345 / Net US$ 335 CIF Houston Price - Gross US$ 380 / Net US$ 370 FOB Houston Price - Gross US$ 370 / Net US$ 360 Units - Metric Tons Monthly Quantity Restrictions: Minimum - 50 000 / Maximum 500 000 GRADE: EXPORT GRADE ORIGIN: Non-Russian or Russian Contract Term: SPOT one off or 12 months minimum (with rolls and extensions) Proof of Funds: Bank Comfort Letter (BCL) or Ready Willing and Able Letter (RWAL) Signed off by Two Bank Officers on Bank letterhead with ICPO Proof of Funds: MT760 Standby Leter of Credit (SBLC) on signing SPA Proof of Funds: MT700 Bank Guarantee (DLC) on signing SPA with Conditions Payments Term: MT103 Wire Transfer Proof of Product (POP): Provided as per documents list in contract FOB, TTO or CIF Inspection by: SGS (Societe Generale de Surveillance ) Certificate Report CIQ (China Inspection and Quarantine) Certificate Report For information, please contact us.

BAPCO origin EN590 10 ppm | FOB Sitra, Bahrain | Only with LC

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