Diesel En590 10ppm Shipping term: FOB Fujeirah Quantity: 100,000 MT Buyer from: Worldwide Payment Term: MT103 Transaction: Dip and pay
Product Name : Diesel EN590 Min. Quantity : 100,000 MT Shipping Term : FOB Payment term : MT 103 Price : USD 550 per MT
50.000 or 100.000 MT x 12 months. $390 USD Gross / $380 USD Net CIF and FOB. DIESEL FUEL EN590, EURO 4 AND 5
DEXTRON STORAGE Tank Farm is one of the largest liquid bulk storage companies in UAE, SINGAPORE, CHINA, USA & NETHERLANDS Terminals., controlling logistics services in Rotterdam Port and Houston Terminals. We also prove our competence and responsibility to Store and Transport Oil and Gas Petroleum Products of ready clients in the ports mentioned. We hereby confirm storage availability for JP54, EN590, D6, D2, M100 LPG, JET FUEL A1, DIESEL EN590, GASOLINE, LIGHT CYCLE OIL, LIQUIFIED NATURAL GAS, LIQUIFIED PETROLEUM GAS, ESPO, E.T.0C petroleum products at affordable rates directly leased from Rotterdam and Houston ports. Contact us for the (TSA).if you are an intermediary, your commission will be agreed accordingly.
DEXTRON STORAGE Tank Farm is one of the largest liquid bulk storage companies in UAE, SINGAPORE, CHINA, USA & NETHERLANDS Terminals., controlling logistics services in Rotterdam Port and Houston Terminals. We also prove our competence and responsibility to Store and Transport Oil and Gas Petroleum Products of ready clients in the ports mentioned. We hereby confirm storage availability for JP54, EN590, D6, D2, M100 LPG, JET FUEL A1, DIESEL EN590, GASOLINE, LIGHT CYCLE OIL, LIQUIFIED NATURAL GAS, LIQUIFIED PETROLEUM GAS, ESPO, E.T.0C petroleum products at affordable rates directly leased from Rotterdam and Houston ports. Contact us for the (TSA).if you are an intermediary, your commission will be agreed accordingly.
PROPOSAL FOR SOFT COOPERATION PRODUCT: EN 590 - 10 PPM Product Origin: Non-sanctioned country Delivery basis: CIF any Buyer's port: Fujairah / Rotterdam / Houston / Singapore or any other Delivery mode: VESSEL TO VESSEL (VTV) or VESSEL TO TANK (VTT) Quantity: 100,000 tons - Trial version From 100,000 to 400,000 tons per month X 12 months - on an annual contract The tanker left the loading port on 03/13/2024 Documents of Kazakhstani origin. We can re-register the tanker with the buyer along the way. Price: agreed before payment
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.
Virgin Fuel Oil (D6) Trial Quantity: 50,000,000 Gallons Contract Quantity: 50,000,000 200,000,000 Gallons Gross USD 0.90 / Net USD 0.88 per Gallon FOB Rotterdam/ Houston
Aviation Turbine Fuel (Jet A-1) Trial Quantity: 500,000 Barrels Contract Quantity: 500,000 2,000,000 per Barrel USD 80 / USD 78 per Barrel FOB Rotterdam/ Houston
*JET A1 AVAILABLE* 2m barrels ready for trial Rotterdam then can do contract. Price: 100 usd per barrel. We can also sell FOB Houston, Furjeirah, Singapore.
ET A1 FOB ROTTERDAM USD 64 +1.5 $ CFR ROTTERDAM USD 68 +1.5 $ Notes: Above prices are valid until Tuesday 15.08.2023 Origin is a Non-Restricted confirmed source Prices are on FOB ROTTERDAM and CFR ROTTERDAM but can be considered on CFR any seaport as per buyer request. Procedure of CIF, FOB DIP & pay transaction & Tanker Take Over in case of real interest. Order to be placed on a 12-month agreement. Prices mentioned above indicate the selling price while the commission is mentioned separately (to be paid by the buyer). The buyer must sign a consultancy fee protection agreement before issuing the ICPO as per the attached draft. Recommended Qty = 3-5 Mil bbl per Month - Annual supply
We are an agency that represents a seller that offers DIESEL EN590 10 PPM at competitive conditions. The origins are NONSANCTIONED TANK TO TANK (TTT) or TANK TO VESSEL (TTV). We are only interested in real buyers. At first the seller will only contact the buyer through the agents, and only real buyers will be directly contacted once all documents are completed, provided and verified. PRODUCT DETAILS 1. Commodity: Ultra-Low Sulphur Diesel Gasoil EN590 10 PPM 2. Origin: the country is not under sanctions (Seller option) 3. Specification: Standard Export Quality, EN 590 4. Quantity: Trail shipment Starting from second shipment: 100,000 MT (One Hundred Thousand) metric tons, with a variation of +/- 5% (Plus / Minus Five Percent) Up to 200,000 MT (Two Hundred Thousand) metric tons, with a variation of +/- 5% (Plus / Minus Five Percent) with R&E by agreement between the seller and the buyer; 5. Terms of Contract: Delivery of first shipment is based on the SPOT CI DIP & PAY procedure. The second shipment and subsequent - under a long-term contract. 6. Price: Mean of Platts FOB NWE for ULSD 10 ppm (AAVBF00) with discount minus Sixty US Dollar (60 U$D). Additional charge of $5 USD IMFPA to be covered by buyer. This brings total discount of $55 USD after taking into account for IMFPA. 7. Delivery basis: FOB Rotterdam (Tank to Tank or Tank to Vessel). 8. Inspection: SGS/SayBolt/Intertek Q&Q Procedure: 1. Potential buyers provide CIS/KYC + TSA info and a redacted bank statement to enable the due diligence process. 2. Within 48 hours DD will be finalized 3. Seller provides FCO 4. Buyer sends ICPO, POF (MT199) 5. Buyer and agents prepare contract with each other 6. Seller submits CI and FULL POP as follows: 1. Quantity and Quality Certificate (SGS) 48hrs fresh 2. Tank Storage Receipt (TSR) 3. Product Passport (Dip Test Result) 4. Authorization Letter to Verify the Product with the Tank Farm 5. Authorization to Sell/ Collect (ATSC) 6. Dip Test Authorization 7. Seller issues the following documents to all Intermediaries and the Buyer endorsed NCNDA/IMFPA 7. Buyer arranges dip test by his SGS team (Optional) and effects payment by MT103 or TT wire transfer for the total product available. 8. Seller change title of ownership to buyers name and buyer lifts the product.
Hi, From the previously volume of 200 m gallons in Rotterdam, we still have 100 m stored in our tanks. D6 Fob rotterdam Port Offer Available on our FOB-DP-TTT procedure for USD 1, 12 per gallon net to the buyer! Need Genuine Buyer to move forward Thanks Kumar
PRODUCT EN590 - STANDARD 10 ppm CIF Price - Gross US$ 535 / Net US$ 525 FOB Price - Gross US$ 475 / Net US$ 465 Units - Metric Tons Monthly Quantity Restrictions: Minimum - 50,000 / Maximum 500,000 SELLERâ??S FOB ROTTERDAM TRANSACTION PROCEDURE TANK TO TANK 1. Buyer issues ICPO, and company registration certificate, data page of Buyerâ??s Passport, and TSA. 2. Seller issues Commercial Invoice (CI) & Warning Letter to Buyer, Buyer signs CI and Warning Letter and returns back to Seller. Seller provides the below documents to Buyer: a) Company Registration Certificate, b) Product Quality Passport (Dip Test Result), c) Statement of Product Availability, and d) Certificate of Origin of the Product. 3. Seller logistics team verify Buyerâ??s provided tank farm and upon approval. Buyer shall FIRST pay for 2 days to their Tank Farm Company before the Seller pays for 3 days tank farm lease. Both parties showing proof of readiness for activation of the GPS Coordinate-Tank storage receipt (TSR) and fuel transmission program before Injection will proceed accordingly. 4. Seller issues following POP documents to Buyer: a) Injection report, b) Dip test authorization letter (DTA) â?? Unconditional, c) Authorization to Sell, d) Fresh SGS Report or equivalent, and e) Authorization to verify the product in Seller's tank (ATV). 5. Buyer conducts Dip test on the product and makes the payment for the total value of product injected into the tanks through the means of MT103- TT wire transfer. 6. Seller pays all Seller intermediaries involved in the transaction in accordance with the NCNDA/IMFPA. 7. Subsequently monthly shipment continues as per terms and conditions of the Commercial Invoice and extension of transaction by Seller issuing 12 monthsâ?? contract to Buyer for proceeding.
Diesel EN590 Buy Offer Details Available products: DIESEL EN590 10PPM and BITUMEN. Diesel EN590 10 PPM with some of the specifications; - Density at 15°C : 820 kg/m³ - Flash point : minimum 62°C - Cetane Number: minimum 51 - Sulfur content : maximum 10 ppm - Distillation range : 85% distilled at 360-370 °C - Cold filter plugging point : maximum -5°C Product Origin : Kazakhstan Delivery : FOB or CIF at the best prices. Payment : DIP & PAY No upfront needed Please get in touch with your contact details for our comprehensive SCO with procedures. MOQ : 25,000 MT
Libyan Diesel, specifically EN590 10PPM Gas Oil (Diesel Fuel). We currently have 8 million tons available in stock for shipment to any safe port, with detailed specifications Product Details: Product: Libyan Diesel EN590 10PPM Gas Oil. Quantity: 8 million tons available in stock. MOQ: 50,000 tons. Shipping: CIF or FOB Type of payment LC Commission: 10$/MT buyers side *please note that we have the capacity to provide more than the mentioned amounts if needed
Jet A1. Origin: Kazahkstan. First lift Quantity 3,000,000 BBL Max. Quantity: 8,000,000 BBL. 12 months. Payment terms: SWIFT MT 103-TT/SWIFT MT 760/MT 700. Delivery Terms: FOB. Port: Rotterdam. Ask for procedures.
DIESEL EN590/ 10PPM QUANTITY: 50,000 - 500,000 Metric Tons/Monthly PRICE: $340 Gross - $330 Net /Per MT CIF PRICE: $320 Gross - $310 Net /Per MT FOB COMMISSIONS: US$5 Buyer side, US$5 Seller side/Per MT
EN590 Minimum Quantity: 25,000 Metric Tons per Month Maximum Quantity: 300,000 Metric Tons per Month CIF Price: Gross USD $430.00MT / Net USD $420.00MT FOB Price: Gross USD $410.00MT / Net USD $400.00MT
We Supply: Jet A-1, D6, EN 590 ppm 10, and Murray 16 We are not a scam. I will even tell you the refineries we have relationships with. Jet A-1: $88 EN590: $540 D6:$ .91 HOUSTON/ROTTERDAM PROCEDURE ON FOB- Jet A-1, D6, and EN 590 ppm 10 TANK TO TANK INJECTION 1. Buyer accepts seller working procedure and issue ICPO addressed to the seller refinery. 2. Seller issues commercial invoice (CI), Buyer signs and returns back commercial invoice and tank storage agreement (TSA). 3. Seller provide buyer with the below listed PPOP. A. Product Passport (product analysis report) B. Irrevocable Commitment Letter to Supplier C. Tank Storage Receipt (TSR) D. Tank to Tank Injection Agreement (TTTIA) to be signed by buyer tank farm 4. Seller provide buyer with SGS report, Injection Report, unconditional DTA 5. (NCNDA/IMFPA) will be signed, buyer within 24 hours after successful dip test in seller tanks provide tank storage receipt (TSR) seller proceed for Tank to Tank injection and provide buyer with the injection report of the product into buyer tanks. 6. Buyer make payment for total cost of product injected into buyer tanks via MT103, Seller transfer title ownership to buyer with all exportation documents required of buyer for the transaction. 7. Upon conclusion of first lift transaction seller pays all intermediaries involved in the Transaction and proceeds with the signing of contract with Buyer. PROCEDURE FOB Houston Texas - TTV/TTT â?? DIP & PAY: 1). The Buyer issues ICPO (including Buyer's passport copy, company registration, bank details) together with CIS/KYC. 2). Seller issues Commercial invoice (CI) to the Buyer. 3.) The Buyer signs CI and sends it to the Seller along BCL or MT199. 4). The Seller issues to Buyer the PPOP documents listed below on receipt of the signed Commercial invoice from Buyer: a. TSR registered with the Port Authority b. Injection report c. 24-48 hours SGS report d. Unconditional Dip Test Authorization (UDTA) e. Authorization to Verify (ATV) with SGS and with Seller's tank farm f. Certificate of origin 5). The Buyer arranges to conduct a Dip test in Seller's tank with SGS (or equivalent) officials and receives fresh SGS report. 6). Upon receiving and verifying the fresh SGS report, if the Buyer approves the result of Dip test Buyer issues CPA and Q88. Buyer issues NOR. The Seller releases the Injection scheduling agreement (TTVIA). 7). The Seller injects product into Buyer's vessel(s) or tank. After successful injection in Buyers' vessel(s) or tank, Buyer pays total cost of product via MT103. We have procedures for
