En 590 10Ppm Diesel Suppliers and Manufacturers

Diesel en 590 10ppm.

Diesel en 590 10ppm.

Diesel en 590 10ppm.

Diesel en 590 10ppm.Marketing consultants

Greetings, my name is Sandra Moses-Adams, Owner of Moses Enterprise, a Sourcing Agency located in the USA. I am currently working with a Fuel Supplier located in the USA, if your Buyer is looking for EN590 or A1Jet Fuel see SOP & pricing below. After reviewing the SOP and you are agreeable with the price please email or post to WhatsApp your LOI and I will open a group with my Seller Mandate. My SM will arrange a Zoom call with the Seller to discuss your requirements. TRANSACTION PROCEDURES FOB TANK TO TANK 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 alongside buyer tank storage agreement (TSA) for verification. 3. Seller provide buyer with the below listed PPOP. Product Passport (product analysis report) Irrevocable Commitment Letter to Supplier Tank Storage Receipt (TSR) Tank to Tank Injection Agreement (TTTIA) to be signed by buyer tank farm. 4. Seller provides 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 the 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. 8. TARGET PRICE: EN590 / $650MT

Energy commodities, jet a1, urea n46, diesel en 590 10ppm, diesel d2, diesel d6, lpg, lng petcoke..Exporting, transportation

En 590 10ppm Diesel 50ppm Gasoline 93, Gasoline 95, Jet Fuel.

EN 590 10PPM RUSSIAN ORIGIN: Monthly Quantity: 50,000MT 1,000,000MT. Price Per MT: FOB $260 Gross/$240 Net. CIF $270 Gross / $250 Net. Commission: $10/$10.

QUANTITY: Trial 100,000MT per month and 200,000MT for contract. PAYMENT: SBLC/DLC INSPECTORS: S.G.S OR ITS EQUIVALENT. DELIVERY: CIF/FOB. POD: TBA PRICE: As published in plats crude oil market wire for the three (3) day's consecutive publication used after discharge

QUANTITY: 100,000MT Spot Bid LOCATION: Qingdao Port China

En590 and jet a1.Trading, intermediaries.

Jet a1, en590 diesel, crude oil .Connect buyers and sellers

Product : EN590 10ppm (ULSD) as per last valid EU specs Origin: UAE Contract quantity : 100.000+ mt per month Parity: FOB Rotterdam or FOB Houston or Dubai Price: Discounts expressed in percentage to the Platt`s EU Market (Negotiable) Payment: Classical procedure to be defined with the contract Option: We are ready to enter into an exclusive agreement with your company for up to 500.000 mt per month

We can supply Diesel EN 590 10 PPM. 100-500,000 MT per month with Rolls & Extensions.

Allocation - 5M BBL Discount to Buyer - 4% Spot +12 month Contract NWE Platts Procedure - Buyer must provide ICPO - Buyer must provide MT199 as proof they can do the deal (this is non negotiable) - Once the MT199 is provided buyer gets everything they need to verify the product, including full POP, with ATV (authority to verify, so they can engage the tank farm) and ATD (authority to dip) - If they have an existing SGS account, they will do this for them same day . SGS will then provide a full report - CI sent to buyer and transaction completes EN 590 10 ppm 1. Meeting at the office in with our partners, if necessary, they will conduct a tour of the plant 2. BCL display 3. I will put the volume on the partner's company 4. POP output 5. Checking the resource 6. Payment 7. Setting up the ship, loading the resource The price of Gulf ARA is $ 35(in MT, 7.5%). The volume is generally 100.

Food commodities, agriculture products, chemicals seeds: sesame seeds, watermelon seeds, gum arabic chemicals: sulphuric acid 98% hydrochloric acid 33% sodium hypochlorite 10 12% sodium hydroxide 50% caustic soda flakes caustic soda prills 99% chlorine calcium chloride 36% petroleum products: en590 10ppm diesel automobile oils, lubricants mineral motor oil 10w30, 10w40, 15w40,20w40,20w50 transmission oil complex dexron ii complex dexron iii complex dexron iiii complex type a brake oil complex dot 3 complex dot 4 complex dot 5.1 cutting oil hydraulic oil.Distribution, import, export, trading services

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.

Urea 46 (granular), urea 46 (prilled) urea automotive grade, dap fertilizers, npk fertilizer, potassium chloride / muriate of potash (mop), food, urban and sanitary waste management machinery, jet fuel a1, en 590 10ppm, d6 virgin fuel, jp54, diesel d2 automotive gasoil, petroleum coke, lng, methane gas, sugar icumsa 45, aluminum ingots a7, copper cathode, solar panel, photovoltaic panels, ecc..