Diesel En590 Ppm (Ulsd) Suppliers and Manufacturers

We are a consulting company with a strong network of suppliers and we can ensure that we always achieve the most competitive price for our customers worldwide. Through our experience and contacts, we guarantee that there will be smooth, unadulterated communication and faster transaction. *******PLEASE READ CAREFULLY ******* Note: Tank to Vessel option is available also PROCEDURE FOR FOB HOUSTON/ROTTERDAM TANK TO TANK 1. Buyer issues ICPO together with TSA (Tank Storage Agreement) for Sellerâ??s view and verification. 2. Seller issues commercial invoice (CI) and injection programming agreement (IPA) for the available quantities on ground to be sold to buyer. 3. Buyer signs and then returns the commercial invoice (CI), buyer and buyerâ??s logistics company sign and endorse the injection programming agreement (IPA) and return to the Seller along with NCNDA/ IMFPA signed by all buyer groups with commission structures. 4. Upon receiving the above mentioned documents, seller also signs and seals the documents and with send them to the Buyer along with the following PPOP documents: - (Three) 3 days unconditional dip test authorization (DTA) - Fresh SGS report inspected - Reservoir storage receipt with GPS coordinates - Authorization to verify (ATV) - Injection report - Certificate of origin - Authorization to sell and collect (ATSC) 5. Buyer upon verification and confirmation of the product and the PPOP documents. The Buyer reserves the right to either accepts the provided SGS or order SGS to conduct the dip test in the seller reservoir at buyer expenses. 6. Upon successful dip test, seller commences injection immediately into buyerâ??s tank and issues buyer title of ownership certificate to be followed by all export documentation. 7. Buyer makes payment by MT 103 transfer for the total product and lifts the product and seller pays all intermediary involved in the transaction based on the previously signed NCNDA/IMFPA.

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

Malaysian Diesel, EN590 10 PPM. 100,000,000 metric tonnes for sale. Please contact me for more information if interested.

DIESEL ULTRA-LOW SULPHUR (ULSD 500 PPM) Quantity: 50.000 - 1.000.000 MT FOB Price: $330 Gross/ $320 Net Per MT CIF Price: $350 Gross/ 340Net Per MT Origin: AZERBAIJAN, GEORGIA Payment: T/T, MT103

DIESEL FUEL EN 590 (ULSD 10 PPM) Quantity: 50.000 -1.000.000 FOB Price: $290 Gross/ $270 CIF Price: $320 Gross/ $300 Origin: AZERBAIJAN,GEORGIA Payment: T/T, MT103

En590 10 , D6 , Naphtha , Jetfuel, Nigerian Crude, Petcoke, and Iron Ore ( Mexico origin ).

We Easy First Management Consultancies, mandated by our seller Refinery in Kazakhstan with full corporate and legal responsibilities, under penalty of perjury, hereby, issue this confirmation letter that our seller is ready, willing, and able to supply the following products according to the terms and conditions and specifications with approval by the refinery. Note: Mandates Fees will be applicable on this SCO of an amount fixed price of 20$ per metric tons and for jet fuel will be 1$ per barrel will be direct from the buyer to Easy first consulting management brokerage by NCNDA sign from both side before the ICPO PRODUCT NAME: EN590 10PPM Transaction: Fob Rotterdam, Houston, Singapore And Fujairah Monthly Quantity: 50,000 To 200,000 Metric Tons Spot And 200.000to 400,000 Metric Tons Monthly Contracts. Price: Gross Us$ 410 / Net Us$ 400 Per Mt 1.buyer Issues Icpo With Tank Storage Agreement (tsa) Buyer Signs And Returns The Commercial Invoice With Ncnda/imfpa Signed By All Buyer Groups With Commission Structures. 4. Buyer Provides Authorization To Verify (atv) From Buyer Storage Tank Farm On Tank Farm Company Letter Head With Gps Coordinates And Terminal Access Code To Enable Seller Logistic Teams Verify Buyer Tank Farm, After The Verification Is Completed, Seller Proceed To Issuing The Following Documents:- A) Standard Fresh Sgs Report. B) Injection Report Shore Tank C) Tank Storage Receipt (tsr) D) Product Quality Passport E) (atv) Authorization To Verify. F) Authorization To Sell And Collect (atsc) G) Statement Of Product Availability H) Certificate Of Origin Of The Product I) Commitment And Assurance Letter To Supply J) Nor (notification Of Readiness) K) Unconditional Dip Test Authorization 5. Buyer Upon Verification Of The Product And Pop Confirmation, Order Sgs To Conduct The Dip Test On Buyer Expense And Physical Verification Of The Product 6. Seller Commences Injection Immediately Into Buyer Tank And "issues Buyer Title Of Ownership Certificate To Be Followed By All Export Documentations. 7. Buyer Makes Payment By Mt103 Or Tt Wire Transfer For The Total Product And Lifts The Product And Seller Pays All Intermediary Involve In The Transaction

We are pleased to offer Diesel EN590 10 ppm, originating from Kazakhstan. Below are the non-negotiable procedures for TTT(TTV Available) FOB Rotterdam: Product Origin: Kazakhstan Price: -50 Platts If our procedures and pricing meet your approval, please send a Letter of Intent (LOI) and Proof of Funds (POF) to the following email address: info@crudeoilcapitol.com. PROCEDURE FOB TANK TO TANK ROTTERDAM PORT: 1. Buyer issue ICPO containing this procedure, as acceptance of Seller procedure; with bank proof of funds (POF) letter BCL or MT199. ( Prove of funds that we need from end buyer. ( a certified letter from buyer bank officer with seal and signature that discribe the business activity and funds available to cover the deal and indicates that buyer is finically ready and capable to enter to this contract ) . 2. Upon ICPO approval, the Seller sends FCO to be signed by buyer and return to the seller 3. Upon approval of FCO the seller sends the Commercial Invoice (CI) for the first trial delivery value. Buyer signs it and returns to the Seller. 4. The Seller receive the CI signed and approved by the Buyer and sends a preliminary Proof of Product: -Statement of Product Availability from Producer-Refinery. The Buyer will send the Tank Storage Agreement or TSA to the Seller, and after the Seller sends Sales Purchase Agreement (SPA) to Buyer for review and signature of the parties. 5. After as per contract terms agreed, the Seller issues the POP documents, as follows: -Unconditional Dip Test Authorization. -Fresh 48 hours SGS Report in Rotterdam. -Commitment to supply. -Certificate of origin of the product. -Authorization to Sell and Collect (ATSC). -Product Passport. 6. Buyer may order an additional SGS to conduct Dip Test of the product in the Sellerâ??s Tank at buyer expense. 7. Upon successful SGS Report or Dip Test, buyer provides TSR / port clearance, TTTIA signed by Tank Farm and send to the seller, and within 24 hours the Buyer makes 100% payment by MT103 wire transfer for the total product. 8. Upon successful payment of MT 103, the Seller issues injects the product into Buyerâ??s Vessel, submits the full Injection Report and issues Title to the Buyer. 9. The Seller pays a commission all intermediaries involved as per the agreed-upon terms. 10. Subsequently shipment(s) continues as per signed SPA and product payment will be made as per SBLC / MT103 per each product injection delivered, terms agreed.

TANK TO VESSEL/TTV PROCEDURES FOB ROTTERDAM/ FUJAIRAH/Houston (10) EN 59010ppm 50k - 500 k month Origin Kazakhstan Price $630mt Fujairah Price EN 590-10 $ 630 mt Jet A1 2 mln - 5 mln Price $90 bbl 1. Buyer issue ICPO along with buyer passport & CPA from Rotterdam / Fujairah or Houston . 2. Seller issues the Commercial Invoice (CI) to buyer and return signed co to seller 3. Seller issue a copy of SGS Report to buyer shipping company/Logistic Company only to verify SGS Report. (SGS Report only for shipping company verification and no other parties) Note: the shipping company from Rotterdam, Fujairah or Houston only . 4. Seller issues the following documents to verify the product in seller's tanks to buyer A .TSR- Tank Storage Receipt. B. ATV- Authorization to Verify. C. Unconditional DTA . D. ATSC- Authorization to Sell & Collect 5. Buyer send DTA Signed by Buyer and its Shipping Company with Q88 to seller and seller tank for issue FRESH SGS to buyer . 6. The Seller issue FRESH SGS with DTA to buyer . 7. The Buyer conducts Dip Test by SGS, (Seller Tank) satisfactory result buyer pays to seller via MT103 and buyer pays all intermediaries, involved successfully as per NCNDA/IMFPA. The buyer must provide the CPA and registration of the logistics company in which port C401

Commodity: Diesel 10 ppm (EN590) Origin Kazakhstan/ Non- Sanctioned. Monthly Quantity: Up to 500,000 MT Per Month Shipping Terms: CIF AWSP ( To be acceptable By Seller ) Price: FIXED PRICE OF 620 USD PER MT GROSS, AND 610 PER MT NET. Inspection: SGS, or equivalent as per Buyerâ??s option Payment method: By MT103 Swift upon successful SGS At discharge port. Payment Guarantee: By DLC MT700/SBLC MT700 with the value of monthly quantity valid for the contract period issued OR confirmed by top 50 bank. The DLC/SBLC should be Irrevocable, Revolving, and Confirmed issued or confirmed by one of top 50 banks. Performance Bond: Two (2%) percent PB By Sellerâ??s Bank. Commission: $10 PER MT, 50% SELLER SIDE CLOSED / 50% BUYER SIDE OPEN. To be paid by the SELLER to all intermediaries under NCNDA&IMFPA that will be Issued by Seller. Note Seller may requests POF from the Buyer if DD indicates So.

Product: EN590 10PPM - Quantity: 50,000 MT - Price: $680 Net per MT FOB Fujairah (Tank to Tank or Tank to Vessel) FOB Procedure DIP & PAY Fujairah: 1. Buyer issues ICPO with full banking information along with full KYC. 2. Seller issues Invoice (CI) for the available quantity in the Sellerâ??s Storage Tank to the Buyer. Buyer signs and returns the CI to the Seller. 3. Buyer issues MT199 as proof of funds, CPA/TSA to Sellers account from prime 50 top bank/ bank to bank verification (companythat will send ICPO must be the same that will issue the MT 199, no JVâ??s with exits, or other agreement with end buyers accepted). 4. Seller presents the following documents to the Buyer to conduct Dip Test in Sellerâ??s tank: A. Unconditional Dip Test Authorization (DTA); B. TSR; C. Certificate of Origin. 5. Buyer conducts Dip Test in the Sellerâ??s Tank and upon successful Dip Test immediately provides the Seller with Q88 or valid verifiable TSR. 6. Seller signs NCNDA/ IMFPA with intermediaries for non disclosure and payment if commissions to be paid out immediately upon receipt of payment from the buyer. 7. Buyer issues 100% MT103/TT Wire Transfer payment to the Seller. 8. Seller signs Tank To Vessel Injection Agreement (TTVIA) or tank to tank (TTIA) to commence injection of product into the Buyerâ??s vessel or TSR FROM BUYER TO COMMENCE INJECTION OF PRODUCT TO BUYER'S TANK with Full coordinates. Seller transfers the Title of the product Ownership to the Buyer. 9. Buyer and Seller sign a long term contract for the consistent supply for a mutually agreeable quantities.

Welcome. The company we represent is a reseller in the trade of fuel products. We are currently looking for a viable customer interested in buying fuels on FOB Rotterdam - Diesel EN590 10 PPM - JET A-1 Quantity : 100,000 MT ( Trial ) + 100/300,000 MT ( 12 month contact ) Origin : non-sanctioned Price : $120/150 minus PLATTS The merchandise is sold on a TTT basis. We will need a verified TSA in Rotterdam and a UATV to start purchasing procedures. From our side there are no intermediaries and the product is sold directly from the owner.

Hello Product: Diesel fuel (EN590 10 PPM) Origin: Kazakhstan Quantity Trial: 30,000 To 500,000 MT or Requested CIF price: GROSS USD $485.00 MT NET: USD $475.00 MT FOB Price: GROSS USD $ 475.00 MT NET: USD $465 MT Product Inspection: SGS Product Payment: T/T, MT103, /SBLC/DLC Grade/Specification: Standard Export Grade and Quality Possibility of safe Transportation is guaranteed Kindly Contact you Thank you!

Jet fuel, jet a1, gasoil, d6, d2, en590 10 ppm, diesel, petcoke, sugar, sugar icumsa 45.

Diesel Ultra-low Sulphur (ULSD 500 PPM)

DIESEL FUEL EN 590 (ULSD 10 PPM)

En590 and jet a1.Trading, intermediaries.

540 usd TANK TO VESSEL, FOB Rotterdam PROCEDURE: FOB Tank to Tank at ROTTERDAM Port, Dip and pay.. 1. Buyer issues ICPO together with tank storage agreement (TSA) upon acceptance to seller offer. 2. Seller issues commercial invoice (CI) for the available quantities on ground to be sold to buyer. 3. Buyer signs and then return the commercial invoice with NCNDA/IMFPA signed by all buyer groups with commission structures. 4. The seller issue injection programming agreement (IPA), for seller, buyer and buyer logistics company all three parties sign and endorse the injection programming agreement (IPA). 5. After successful signing and sealing the (IPA) by all three parties, seller issue the following documents to buyer. a) (Three) 3 days unconditional dip test authorization (DTA) b) Fresh uncut SGS Report( Non less down 24hrs) c) Reservoir storage receipt with GPS Coordinates d) Authorization to verify (ATV) e) Injection report f) Certificate of origin g) Authorization to sell and collect (ATSC) 6. Buyer upon verification and confirmation of the product and the PPOP documents, order SGS to conduct the dip test in the seller reservoir on buyer expenses. 7.Upon successful Dip Test, seller commences injection immediately into buyer tank and issues buyer title of ownership certificate to be followed by all export documentation. 8. Buyer makes payment by MT 103 or TT Wire transfer for the total product and lifts the product and seller pays all intermediary involve in� the� transaction

C) Diesel EN590 500 PPM