Diesel Fuel En 590 (Ulsd 10 Ppm).
Diesel Fuel En 590 (Ulsd 10 Ppm)..
Diesel fuel en 590 ulsd 10 ppm.
diesel fuel en 590 (ulsd 10 ppm).
En 590 ulsd 10 ppm diesel.
Diesel Fuel En 590 Ulsd 10 Ppm.
Diesel Fuel En 590 (Ulsd 10 Ppm).
Diesel Fuel En 590 (Ulsd 10 Ppm).
Diesel Fuel En 590 (ulsd 10 Ppm).
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
PRODUCT - Diesel D6 Virgin Low Sulphur FO CIF Price - Gross US$ 0.90 / Net US$ 0.88 FOB Price - Gross US$ 0.79 / Net US$ 0.77 Units - US Barrels Monthly Quantity Restrictions: Minimum - 5 000 000 / 50 000 000 Maximum SELLERâ??S APPROVED 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 months contract to Buyer for proceeding.
PRODUCT Jet Fuel A - 1 CIF Price - Gross US$ 84 / Net US$ 82 FOB Price - Gross US$ 78 / Net US$ 76 Units - US Barrels Monthly Quantity Restrictions: Minimum - 2 000 000 / 6 000 000 Maximum SELLERâ??S APPROVED 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 months contract to Buyer for proceeding.
Jet fuel a1, diesel en 590 10 ppm, lng, crude oil, coal, pet coke.Connecting buyers and sellers
EN590 10 PPM Oil
D6 virgin oil fuel, jet a1 fuel, jet fuel jp54, en 590 (10 ppm).
AVIATION KEROSENE JET A-1 FOB: +$2-$6 FIRST TRIAL DELIVERY: 2,000,000 BBLS ? 4,000,000 BBLS Monthly shipment: 4,000,000 BBLS Destination port: ASWP/Rotterdam/ Houston Commission Structure: Seller side closed $1 /2$ Buyer side opened $1/$2 GAS OIL EN 590 10 PMT FOB Price: 1st 100,000 Shipping: +5-10 ? 200,000 MT Monthly shipment: 200,000 MT Port of destination: ASWP/Rotterdam/ Houston Commission Structure: Seller side closed $5 /$10 Buyer side opened $5/$10
D6, En590, JP54 .Jet A1 AVIATION KEROSENE JET A-1 FOB: +$2-$6 1st Trial Shipment: 2,000,000 BBLS 4,000,000 BBLS Monthly Shipment: 4,000,000 BBLS Destination Port: ASWP/Rotterdam/ Houston Commission Structure: Seller side CLOSED $1/2$- Buyer side OPENED $1/2$ GAS OIL EN 590 10 PPM FOB Price: +5/-10 1st Trial Shipment: 100,000 MT 200,000 MT Monthly Shipment: 200, 000 MT Destination Port: ASWP/Rotterdam/ Houston Commission Structure: Seller side CLOSED $5/$10 Buyer TERMS AND CONDITIONS FOB TANK TO TANK 1) Buyer issue ICPO containing the seller's working procedure and banking details along with buyers nominated TSA, company registration certificate 2) Seller issues commercial invoice of the product in tanks at the port, buyer sign and return commercial invoice along with an acceptance letter. 3). Seller issue appointment letter for seller representative to present a fresh SGS Report of less than 24 hours to Buyers and buyers logistics for proper verification at the buyers Tank Terminal upon successful SGS verification seller inspect buyers Tank for injections 4) Upon confirmation of successful verification of SGS Report by Buyer company and buyers Tank Farm Company, Buyer should be issues 2 day TSR on supplier name of seller 5.Seller issue: a) IPA signed by buyers and buyers Tank Farm b) Authorization to sell and collect c) commitment to supply d) Statement of availabilities of product 6)Upon confirmation of the signed INJECTION PERMISSION AGREEMENT seller Issue to buyers a) Fresh SGS report of less than 24 hours on buyers company name b) Q&Q Report. And Injection Report. c) Authorization to verify physically the product in sellers tank (ATV) d) Tank Storage receipt TSR 7) Buyer conducts Dip test on the product in seller Tank and makes the payment for the total value of product via MT103-TT to enable the injection process into their Nominated tanks 8). Seller pays all intermediaries involved in the transaction and subsequently monthly shipments continue as per terms and conditions of the sales and purchase agreement contract between buyer and seller Send me a message in Chats and I will be able to answer you quickly
AVIATION KEROSENE JET A-1 FOB: +$2-$6 1st Trial Shipment: 2,000,000 BBLS 4,000,000 BBLS Monthly Shipment: 4,000,000 BBLS Destination Port: ASWP/Rotterdam/ Houston Commission Structure: Seller side CLOSED $1/2$- Buyer side OPENED $1/2$ GAS OIL EN 590 10 PPM FOB Price: +5/-10 1st Trial Shipment: 100,000 MT 200,000 MT Monthly Shipment: 200, 000 MT Destination Port: ASWP/Rotterdam/ Houston Commission Structure: Seller side CLOSED $5/$10 Buyer side OPENED $5/$10
Total Moisture : 1% ash Content :10% Volatille Matter :17% Fixed Carbon :71% Total Sulfur : 0,07% Gross Caloric Value : 6800 Kcal/Kg
Total Moisture : 1% ash Content :10% Volatille Matter :17% Fixed Carbon :71% Total Sulfur :0,07% Gross Caloric Value :6800 Kcal/Kg
