Diesel 590 10 Ppm Suppliers and Manufacturers

The dealer company is looking for Buyers to enter into annual Contracts for the sale of diesel fuel EN 590 10 ppm, produced in countries that are not under sanctions, in the amount of 100,000 to 300,000 MT per month on the terms of CIF Fujairah. The delivery of the first batch of goods in the amount of 100,000 tons is trial; Total quantity: 1,200,000 - 3,600,000 MT per year; Payment terms: SBLC; Price: $ 650 per ton; Product quality: European Union standard EN 590; Inspection: SGS/equivalent; Delivery time: within 15-20 days after issuing the letter of credit. Contact person: Nik

we are able to supply Diesel fuel EN 590, in case of interest please provide LOI and BCL containing the name and contact details of the bank officer so that our bank could verify it. For details or other requests please contact our agent

Product Details Description Diesel EN 590 10 PPM Ultra low Sulphur , quality to conform, 50,000MT ±5% per month for 12 months PRODUCT: DIESEL EN590 10 PPM PRICE: US$ PER M/T CIF. ORIGIN: KAZAKHSTAN QUANTITY : 50,000 METRIC TONS �±5% PER MONTH FOR 12 MONTHS LOADING PORT: BATUMI PORT, GEORGIA DISCHARGE PORT: CIF, ANY EXCEPT HUSTON AND ROTTERDAM. PAYMENT: BANK GUARANTEE OR SBLC EITHER FROM PRIME BANK FOR THE AMOUNT ONE OR TWO SHIPMENTS. CONTRACT PAYMENT: SBLC AS PER VERBIAGE PROVIDED VALID FOR 13 MONTHS FROM PRIME BANK, MT103 FOR EACH SHIPMENT. PERFORMANCE BOND: 2% APPLICABLE FOR EACH MONTHLY QUANTITY, REVOLVING FOR THE ENTIRE CONTRACT PERIOD BUT NOT THE TRIAL SHIPMENT. REMARKS: SUBJECT TO MAJOR FORCE. SHIPPING COMMENCEMENT: SHIPMENT STARTS WITHIN 20-25 DAYS OF CONFIRMING THE BUYER FINANCIAL INSTRUMENT. 1. BUYER WILL ACCEPT THIS SCO BY SIGNING & STAMPING ACCEPTANCE PAGE AT THE END OF SCO, AND STAMPING ON THE SPECIFICATIONS PAGE. THEN ISSUES ICPO WITH COMPANY REGISTRATION CERTIFICATE AND REPRESENTATIVE VALID IDENTIFICATION DOCUMENT, WITH BANK COMFORT LETTER BCL. 2. SELLER ISSUES SPA OPEN FOR AMENDMENTS. 3. BUYER RETURNS THE SPA DULY SIGNED VIA E-MAIL TO CONSULTANTS WHO SENDS TO THE SELLERS. BUYERS BANK PROVIDES DRAFT COPY OF SBLC OR BG TO THE SELLER FOR APPROVAL BY THE SELLER AND HIS BANK. 4. SELLER SENDS THE FOLLOWING POP DOCUMENTS TO BUYER THROUGH ITS AGENT WITHIN 7 TO 9 DAYS AFTER RECEIPT OF FINANCIAL ACCEPTABLE INSTRUMENT AT SELLERS BANK. * COMPANY STATEMENT OF AVAILABILITY OF THE PRODUCT. * COPY OF PRODUCT PASSPORT ANALYSIS THROUGH SEPARATE LAB. * CHARTER PARTY AGREEMENT (CPA) AS A COMMITMENT TO SUPPLY THE GOODS. 5. WITHIN 5-7 BANKING DAYS, BUYERâ??S BANK SENDS SBLC OR BG FROM PRIME BANK OR CONFIRMED BY PRIME BANK FOR TRIAL SHIPMENT VIA MT760 (ACCORDING TO SELLERâ??S FIDUCIARY BANK VERBIAGE), TO SELLER NOMINATED FIDUCIARY BANK ACCOUNT FOR THE VALUE OF ONE-MONTH SHIPMENT VALID 60 DAYS FROM DATE OF ISSUE FOR TRIAL SHIPMENT. THEN FOR REGULAR YEARLY CONTRACT WILL BE 14 MONTHS SBLC FOR TWO MONTHS VALUE. 6. SELLER WILL KEEP THE BUYER FULLY INFORMED OF THE SHIPMENT AS PER SPA. 7. SHIPPING COMMENCES AS PER CONTRACT. UPON ARRIVAL OF CARGO AT DISCHARGE PORT, PAYMENT IS EFFECTED VIA MT103, WITHIN 3 DAYS AFTER SUCCESSFUL SGS INSPECTION/REPORT AND AGAINST PRESENTATION TO BUYERâ??S BANK OF COMPLETE SET OF EXPORT DOCUMENTS. SELLER TRANSFERS THE TITLE OWNERSHIP TO BUYER SELLER AND BUYER MAINTAIN COMMUNICATION LINK AS STARTED THROUGH THE AGENTS WHICH IS A MUST FOR SMOOTH TRANSACTION. SBLC/BG WILL BE RETURNED BACK UNTOUCHED IF BUYER PAYS THE SHIPMENT BY MT103 WITHOUT DELAY IN THE SPECIFIED TIME FOR ALL SHIPMENTS INVOLVED FOR 1ST AND 12 MONTHS SHIPMENTS. SBLC IS A GUARANTEE FOR PAYMENT BY THE BUYER FOR EACH SHIPMENT. 2% PERFORMANCE BOND IS A GUARANTEE FOR SHIPMENT BY THE SELLER.

* Quantity MIN 100,000MT x 12 months * Origin: Russian and other country, we have 10 countries factory suppliers. Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: The price we can discuss. Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. *Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.

EN590 10ppm SPOT FOB Rotterdam price $515 per mt FOB Rotterdam price $630 per mt FOB DOHA: $498 per mt CIF ANY PORT: $533 per mt

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

DIESEL FUEL EN 590 (ULSD 10 PPM)

Port: Rotterdam / Fujairah / Houston DIESEL GASOIL EN-590 PPM 10 USLD 10 Origin: Kazakhstan Quantity: 10,000- 10,000,000 METRIC TON per month Delivery: CIF / DIP & PAY/ FOB Price: $638 Gross/$618 Net Per Metric Ton. TANK TO TANK PROCEDURE 1. Upon acceptance of Seller's Offer, Buyer issues Purchase Order (ICPO) and Passport Copy. 2. Upon acceptance of Buyer ICPO, Seller issues SPA 3. Upon acceptance SPA return to seller and last one send Commercial Invoice for Buyer's review and signing. 4. Buyer signs the Commercial Invoice and returns it to Seller along with their Tank Storage Agreement 5. Seller issues the POP Documents, as shown below: Dip Test Authorization, unconditional Fresh SGS Q & Q report Ullage Report Tank Storage Receipt Tank Injection Report ATV ATSC 6. Buyer and/or Buyer's surveyor inspects products in Seller tanks with the above documents with no hidden charges. 7. Seller issues Authorization to Transfer from Seller Tank to Buyer Tank upon Buyer's inspection satisfaction. 8. Buyer makes payment of the product within 24 hours, via MT103 or TT wire transfer upon the commencement of the injection of the products to Buyer tanks. 9. Seller transfers title ownership to Buyer. 10. The seller pays all intermediaries involved in the transaction.

Our company is exporting, distributing and supplying Bio Diesel Fuel EN 590 (ULSD 10 PPM) FOB or CIF ASWP. Quantity: From 15,000 - 1,000,000 MT per Month. CIF Price: $315 USD per MT. FOB Price: $305 USD per MT. If you are wishing to buy Bio Diesel Fuel EN 590 (ULSD 10 PPM) from us, Please send us ICPO for your requested product. And we will send to you FCO and draft contract with the specifications, work procedure, payment and the best price.

Specifications: Characteristics Cetane number (4) Cetane Index (4) Density at 15C Polycyclic aromatic hydrocarbons (6) Sulphur content UNITS kg/m' % m/m mg/kg LIMITS minimum 51,0 minimum 46,0 820 to 845 (5) maximum 8 maximum 10 TEST METHODS EN STANDRADS EN ISO 5165 EN 15195 EN ISO 4264 EN ISO 3675 EN ISO 12185 EN 12916 EN ISO 20846 EN ISO 20884 UNE STANDARDS UNE-EN ISO 165 UNE-EN 15195 UNE-EN ISO 4264 UNE-EN ISO 3675 UNE-EN ISO 12185 UNE-EN 12916 UNE-EN ISO 20846 UNE-EN ISO 20884 ASTM STANDARDS D 613 D 4737 D 4052 D 1298 Distillation (7): 65 % V/V collected 85 % V/V collected 95 % V/V collected cc C cc minimum 250 maximum 350 maximum 360 EN ISO 3405 UNE-EN ISO 3405 D 86

* Quantity MIN 50,000MT x 12 months * Origin: German Origin Specifications: The products are in accordance with the specifications requested by The Buyer or presented by The Seller. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. * Payment is then made by Seller, who carries out all commissions transfers. *Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF SBLC PROCEDURE - Summary of our procurement process:- 1. Buyer issue an RFP (Per attached template -w- specification sheet) 2. We issue a commercial offer with all relevant tacit data 3. Buyer returns signed commercial offer in conjunction with a Banker Signed RWA letter (Verbiage will be attached in the commercial offer) 4. Seller issues the Sales & Purchase Agreement 5. The Contract is formalized and lodged with respective bankers 6. Buyer's Banker issues a Pre-Advice MT799 7 Seller issues the Price Lock Notice (a discount is set on this day per the Platts Assessment of the day) 8. Buyer Banker issues the collateral (MT760) 9. Seller's Banker issues 2% Performance Bond 10. Seller charters the vessel/barges 11 Seller berths the vessel/barges 12. Seller loads the vessel/barges 13. Seller issues Product & Shipping Documentation (Digitally AND via courier) 14. Vessel/Barge departs for destination

Diesel fuel 590 10 ppm, diesel fuel, jet fuel a1..

Diesel 590 10 Ppm.

Diesel fuel En 590 10 ppm available on FOB, Novorossiysk: Diesel fuel EN 590 (10 ppm). Discount on FOB - $50 for FOB Med Italy Volume from 30,000 to 50,000. Payment by LC.