Euro 5 Diesel En590 10Ppm Suppliers and Manufacturers

Diesel EN590 10 PPM Kazakazthan Origin MOQ: 50000MT Per Month Maximum 1 Million Mton Per Month.

Minimum Quantity: 10,000 Metric Tons Maximum Quantity: 200,000 Metric Tons

Dear Sir/Madam Diesel GAS OIL EN590 (10PPM ) Russian origin DELIVERY TERM: FOB(ROTTERDAM OR NOVORROSSYISK & Vladivostok & HOUSTON) & CIF(AWSP) FOB: 290 $/MT CIF(AWSP): 320 $/MT MOQ: 50,000 MT/Month ( 1-year Contract ) PACKING: BULK Payment Term(FOB): Buyer makes payment by MT103 or TT wire transfer for the total product and lifts the product(Buyer releases payment to Seller by MT103 after confirmation of the Q & Q by SGS/CIQ at the destination port.) Payment Term(CIF): DLC/MT700(Buyer releases payment to Seller by DLC/MT700 upon receipt of the shipping documents and confirmation of the Q & Q by SGS/CIQ at the destination port.) --- Any World Safe ***Without any payment in advance*** The contract will be made directly between the buyer and Refinery under the supervision of the Russian Ministry of Oil and there is no intermediary.

QUANTITY 25.000 TONS OR MORE Condition of delivery :CIF we can discuss FOB Houston

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

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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, A1Jet Sour Crude or JP-54 Fuel our Sellers are vetted and ready to supply your requirements. I have added 1 SOP & pricing below for you to review, but we have others. If you would like to discuss your request with the Seller Mandate, please reply with your LOI and I will open a WhatsApp group for you to engage. If the call is to both satisfactions, then the 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

FOB - DIP & PAY PROCEDURE IN ROTTERDAM: 1. Buyer issues ICPO, company profile, full bank details with reference person, color copy of passport 2. Seller issues Commercial Invoice (CI) to Buyer to be signed and return back. 3. Following receipt of executed CI, Seller provides Buyer with the below listed PPOP: a. Tank Storage Receipt for fuel in shore tank b. Injection Report c. Product Passport Quality and Quantity Analytical Report (Q&Q) d. Authority to Sell and Collect (ATSC) from Ministry Energy e. Statement of product Availability from Ministry Energy f. Certificate of Product Origin g. Warning Letter h. Export License i. Unconditional DTA and ATV for execution of dip test in Seller tank. 4. Buyer conducts the Dip Test with SGS/Intertek/VERITAS/or similar inspectors at his own expense, and upon receipt of the report sends a copy to the Seller. 5. Buyer provides logistics for storage terminal or vessel to Seller, and Buyer, Seller and their logistics schedule injection. 6. Seller injects fuel into Buyer tanks or Vessels. 7. Within 24 hours of completion of injection, Buyer pays for product to the Seller with MT103 TT and at the same time the Seller sends the title documents to Buyer and any additional documents of the POP. 8. After the positive execution of the initial spot Buyer and Seller sign the contract for36 months

Quantity: 50,000 - 500,000 METRIC TON Per month. Quality : 10 ppm. Delivery : FOB FUJIRAH. FOB : $ 510 Per MT Gross / $ 490 Per Metric Ton Net. CIF : $ 530 MT Gross / $ 510 Per Metric Ton Nett.

Diesel EN590 10PPM Min Order Quantity 10,000 MT Max. Quantity: 300,000 Metric Tons PM Price: USD 450 MT

DIESEL EN590(10PPM) ORIGIN: RUSSIAN PRICE: Gross Price $ 305.00 / Net Price $ 295.00 F.O.B PRICE: Gross Price $ 315.00 / Net Price $ 305.00 C.I.F QUANITY: 15,000

Ultra low sulphur diesel EN590 10ppm Specification: colour: STM015 Cerone Number : ASTM 0613 - IP41 Celone Index: fN 1504264

Petroleum derivatives at competitive prices. For example: EN 590 10ppm Diesel, JET A1, etc. Shipment to ASWP, procedure CIF, no upfront payment.

We are sales for a major oil company under the supervision of the UAE government We supply EN590-10ppm and other petroleum derivatives to any safe port in the world CIF, at competitive and cheapest prices in the market especially for large commercial quantities and annual contracts Contact for detailed information

DIESEL EN590 10PPM

Diesel EN590 MOQ 20000MT Price US$530/MT Origin: Republic of Kazakhstan Delivery Term: FOB Rotterdam or CIF Payment Terms: DLC-MT700 / SBLC-MT760 / MT103/TT wire transfer for value of the goods Inspection: SGS / Intertek or equivalent Performance Bond: 2% PB payable by seller to activate buyer's payment instrument (only CIF transactions). Insurance: 110% insurance coverage payable by seller covering the products till point of delivery to the buyer, this applies to only CIF contracts

EN590 10pp Issues LOI Trial 50,000MT - 100,000MT Period Trial + Annual Contract 1: Buyer to issue official irrevocable corporate Purchase Order (ICPO) with full banking information and company profile. 2: Seller issues commercial invoice to buyer, buyer countersigns within 24 hrs & returns to seller. 3:Seller issues the following PPOP document to buyer. A: Authorization to Verify (ATV) via email/telephone. B: Passport product analysis. C: Notice of Readiness to inject (NOR). D: Certificate of Origin. E. Tank Storage Receipt (TSR). 4:Within 24 Hours of receiving PPOP document's, buyer pays extension cost directly to sellers tank farm company. 5: Seller issue DTA (authorization to dip test),Access Permit and Buyer Conducts Dip-Test/SGS at sellers Tanks. 6: Buyer provides Seller ? Refinery with Buyers Vessel/Tank information. 7:Seller commences injection immediately into buyers vessel /tank within maximum 48 hour's Buyer pays via MT103/TT and issues all export document's. 8 Both parties sign a one - year contract. We also can supply from vessel to vessel or vessel to your port of destination We have direct links to refineries on a global level

It Has A Higher Cetane Number Than A2class Gas Oil,making It Better Suited To Internal Combustion Engine In Off --road Vehicles