Diesel, also called Gasoil, is a fuel oil that is the second distillate derived from crude oil. D2 diesel products contain different levels of sulfur and require no reformers or additives to produce. The higher the cetane number, the more volatile the fuel. Diesel fuel comes in two grades - Diesel-1(D1) or Diesel-2(D2). Diesel is fuel commonly used in diesel engines and is also known as AGO or Automotive Gas Oil. Contact Us for more details & costs.
To serious buyers Available 45,000mt Diesel 5000ppm in hamryia,UAE Price 635 USD /mt Available direct meeting with the seller after verification of buyer documents
To serious buyers Available 34,000mt Naptha in hamryia,UAE Price platts minus 10 USD Available direct meeting with the seller after verification of buyer documents
Ultra Low Sulphur Diesel Oil -10PPM (EN590) Certificate Of Origin: Azerbaijan First Spot FOB 45,000 MT Monthly Quantity: 300,000 MT Per Week for Yearly Contract ( TO BE SPECIFIED BY BUYER ) Shipping Terms: FOB FUJAIRAH , TANK TO TANK/VESSEL Price: FOR SPOT: 620 USD PER MT GROSS, AND 610 USD PER MT NET. FOR CONTRACT: FIXED PRICE OF $600 GROSS, AND 590 MT PER MT. Inspection: SGS, or equivalent as per Buyerâ??s option. Payment method: By MT103 Swift upon successful SGS. 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 . Payment Guarantee for Yearly Contract By DLC MT6700/SBLC MT760 with the value of monthly quantity valid for the contract period. The DLC/SBLC should be Irr evocable, Transferable, and confirmed issued OR confirmed by top 50 bank. NOTE: 1-Buyer should issue MT199 as proof of fund as per the provided text. 2- Company that will send ICPO must be the same that will issue the MT199, no JVs with exits, or other agreement with End Buyers accepted.
Below is detailed procedure for Rotterdam JET A1 fuel 1. Buyer issues ICPO according to Seller's Transaction Procedures with their banking details. 2. Seller issue commercial invoice of the product in tanks at the port; Buyer signs and return back the commercial invoice to the Seller along with MT199 3. Seller issue to buyer POP listed below and any more documents that the buyer need to verify the product: a. GPS coordinate-tank storage receipt (valid for 72 hours on weekdays) (TSR) with scanned barcode. b. Unconditional Dip Test Authorization Letter (DTA) c. Authorization to Sell and Collect d. SGS Report (Less Than 48 Hours old from Rotterdam branch) e. Authorization to verify the product for physical verification (ATV) f. Fuel injection Report at Rotterdam. 4. Buyer inspected by SGS on Buyer's expenses. (lf buyer choose to inspect again). *In case Buyer is satisfied with the above POP, buyer have the opportunity to make payment by MT103 and after successful title transfer buyer will provide logistics ( TSR, ATV & ATI ) to move the product. 5. Upon successful verification of the full POP documents, Buyer orders SGS Intertek or its equivalent team to conduct a dip test on the product in the Seller's tank at Buyer's expense. 6. Following the completion of the dip test, Buyer provides his storage receipt ( TSR, ATV & ATI ) to Seller, injection commences into Buyer's leased storage tanks and upon completion Of full injection, Seller issues to the Buyer with full injection report. 7. Buyer makes 100% payment by MT 103 TT wire transfer for the total product value and the Seller transfers the title to the Buyer along with all documentations. The Seller pays commission to all intermediaries involved in the transaction within 24 hours upon confirmation of Buyer' s payment. 8. Seller issues draft sales purchase agreement (SPA) to the Buyer for review for R&E monthly deliveries. 9. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable auto revolving for 12 monthly shipment value and documentary letter of credit for length of the contract and for each lift per schedule. Buyer pays after dip test by MT103 wire transfer on each monthly quantity. 10. The subsequent delivery shall commence according to the terms and conditions of the contract. Product origin- KAZAKHSTAN Where the product available now STORAGE TANKS IN ROTTERDAM AND HOUSTON Any recent SGS SEE PROCEDURE Which country of origin documents KAZAKHSATAN
EN590 10PPM OFFER Price:$530/MT 1. Buyer issue ICPO and TSA containing the seller's working procedure with scanned copy of buyer's passport along with buyer Company certificate of incorporation. 2. Seller issues commercial invoice of the product in tanks at the port, to be sign along with the attached below partial proof of products. 3. Upon receipt of the signed CI and ATV from buyer storage tank for verification seller issue the below pop documents. -48 hours fresh SGS -INJECTION REPORT -BILL OF LADDING. -TITTLE OF OWNERSHIP TRANSFER -TSR OF WHERE THE PRODUCTS STORE TO VERIFY PHYSICALLY. 4. Buyer inspects by SGS on buyer s expenses and sends TSR. 5. Upon successful dip test in tanks, product will immediately be injected into Buyer's tanks. Buyer makes payment for the product via MT103/TT POINT NO 1,2,3 Is most important . If u can provide then can deal . If not do not waste time 1) Icpo 2) TSA 3) ATV
Ready EN590 , FOB ROTTERDAM , 100-200,000 MT price gross usd$670/ net usd$660 comission usd$10 ( buyer side $5/seller side $5 ) dip and pay 100% no payment whatsoever before success dip test cargo 1. BUYER issues ICPO after receiving SCO 2. SELLER issues SPA and Commercial Invoice (CI). BUYER Signs CI and returns to the Seller with the TSA/CPA and information letter issued by bank buyer 3. SELLER issues to the BUYER below documents: a) Official invitation letter top table meeting and inspection cargo and document b) Allocation Certificate. c) Product analysis Report d) ATV ( authorization to verify ) there is endors by port authority and tank storage company e) Injection reports f) DTA already endorses by the owner of the cargo and tank storage company , port authority g) Pass permit issued by port authority to enter and invitation letter by tank storage company for enter do dip test h) Clearn code i) SGS report tank injection j) TSR (tank storage receive) k) Authorization to sell and collect l) Statement of product availability m) Commitment letter to supply o) Certificate of origin 4. Sellerâ??s bank approves signed DTA along with FRESH SGS Report to BUYER to conduct Dip Test in Sellerâ?? sâ?? vessel or Tank storage 5. Buyer conduct dip test cargo in Sellerâ?? sâ?? vessel or Tank storage 6. Buyer succes dip test cargo buyer pay 100% total cargo via TT WIRE MT103 7. SELLER Change title of the product in BUYER name 8. Seller pays comission imenditiary 9. Continue process transaction long term
Petroleum By Products
Sunflower oil is available Quantity: 1700 boxes The box contains 8 packages Package size: 1.8 liters Box price: 95 dirhams, including tax, commission
Mustard Oil Procedure : 1. Buyer issues LOI and Seller issues FCO 2. Buyer issues ICPO with full banking details + KYC 3. Seller issues SPA with PI 4. Seller will present the draft contract for acceptance by the buyer and sealed, within three working days. The draft copy will be deemed legal until hard copies are exchanged. 5. Buyer returns the contract by exchanging it by e-mail attachment, duly signed. 6. Buyer's bank issues LC using SWIFT MT700 or issues SBLC using SWIFT MT760 open for full contract period, to be received at seller's bank within three working days. 7. LC needs to be recurring for 12 months. SBLC is anyway for year long.
Wheat & Basmati & non Basmati Rice ( IR64 ) Procedure : 1. Buyer issues LOI and Seller issues FCO 2. Buyer issues ICPO with full banking details + KYC 3. Seller issues SPA with PI 4. Seller will present the draft contract for acceptance by the buyer and sealed, within three working days. The draft copy will be deemed legal until hard copies are exchanged. 5. Buyer returns the contract by exchanging it by e-mail attachment, duly signed. 6. Buyer's bank issues LC using SWIFT MT700 or issues SBLC using SWIFT MT760 open for full contract period, to be received at seller's bank within three working days. 7. LC needs to be recurring for 12 months. SBLC is anyway for year long.
Corn & Barley ( GMO & non GMO ) Procedure : 1. Buyer issues LOI and Seller issues FCO 2. Buyer issues ICPO with full banking details + KYC 3. Seller issues SPA with PI 4. Seller will present the draft contract for acceptance by the buyer and sealed, within three working days. The draft copy will be deemed legal until hard copies are exchanged. 5. Buyer returns the contract by exchanging it by e-mail attachment, duly signed. 6. Buyer's bank issues LC using SWIFT MT700 or issues SBLC using SWIFT MT760 open for full contract period, to be received at seller's bank within three working days. 7. LC needs to be recurring for 12 months. SBLC is anyway for year long.
Canola Oil / Soybean Oil Procedure : 1. Buyer issues LOI and Seller issues FCO 2. Buyer issues ICPO with full banking details + KYC 3. Seller issues SPA with PI 4. Seller will present the draft contract for acceptance by the buyer and sealed, within three working days. The draft copy will be deemed legal until hard copies are exchanged. 5. Buyer returns the contract by exchanging it by e-mail attachment, duly signed. 6. Buyer's bank issues LC using SWIFT MT700 or issues SBLC using SWIFT MT760 open for full contract period, to be received at seller's bank within three working days. 7. LC needs to be recurring for 12 months. SBLC is anyway for year long.
Palm oil from Indonesia and Malaysia Procedure : 1. Buyer issues LOI and Seller issues FCO 2. Buyer issues ICPO with full banking details + KYC 3. Seller issues SPA with PI 4. Seller will present the draft contract for acceptance by the buyer and sealed, within three working days. The draft copy will be deemed legal until hard copies are exchanged. 5. Buyer returns the contract by exchanging it by e-mail attachment, duly signed. 6. Buyer's bank issues LC using SWIFT MT700 or issues SBLC using SWIFT MT760 open for full contract period, to be received at seller's bank within three working days. 7. LC needs to be recurring for 12 months. SBLC is anyway for year long.
Sunflower Oil from UK & Ukraine Procedure : 1. Buyer issues LOI and Seller issues FCO 2. Buyer issues ICPO with full banking details + KYC 3. Seller issues SPA with PI 4. Seller will present the draft contract for acceptance by the buyer and sealed, within three working days. The draft copy will be deemed legal until hard copies are exchanged. 5. Buyer returns the contract by exchanging it by e-mail attachment, duly signed. 6. Buyer's bank issues LC using SWIFT MT700 or issues SBLC using SWIFT MT760 open for full contract period, to be received at seller's bank within three working days. 7. LC needs to be recurring for 12 months. SBLC is anyway for year long.
Icumsa 45 Sugar from Brazil For Icumsa45 sugar tentative rates will be between $350 to $370 CIF for yearly contract. Exact price can be obtained upon issuance of LOI. Procedure : 1. Buyer issues LOI and Seller issues FCO 2. Buyer issues ICPO with full banking details + KYC 3. Seller issues SPA with PI 4. Seller will present the draft contract for acceptance by the buyer and sealed, within three working days. The draft copy will be deemed legal until hard copies are exchanged. 5. Buyer returns the contract by exchanging it by e-mail attachment, duly signed. 6. Buyer's bank issues LC using SWIFT MT700 or issues SBLC using SWIFT MT760 open for full contract period, to be received at seller's bank within three working days. 7. LC needs to be recurring for 12 months. SBLC is anyway for year long.
BLCO OFFER PRODUCT: BONNY LIGHT CRUDE OIL (BLCO) Export Grade QUANTITY: 2 million Barrels minimum with possible rolls and extensions. PRICE: Brent Minus $6.00 for the minimum quantity of 2,000,000 Barrels. For larger quantities, the Seller will offer a greater discount. COMMISSION: $0.50 Per Barrel, Seller Side (closed) / US$ 0.50 Per Barrel, Buyer Side. DELIVERY TERMS: DIP AND PAY - QINGDAO CHINA. ORIGIN & SPECIFICATIONS OF PRODUCT: NIGERIAN ORIGIN / MEET EXPORT GRADE REQUIREMENTS AS PER THE BUYER REQUEST (SEE ANNEX FOR SPECIFICATIONS.) NON-NEGOTIABLE & NON-AMENDABLE DIP TEST AND PAY PROCEDURE. 1. Buyer sends Letter of intent (LOI) to the Seller. 2. Seller sends Full Corporate Offer (FCO) to the Buyer. 3. Buyer sends ICPO. 4. Seller/Buyer sign and execute SPA and lodge with their respective Banks. Electronic copies are enforceable and legally binding. 5. Buyer Issues POF via MT799 Bank to Bank. 6. Seller Confirms Buyer's POF, provides PPOP to Buyer, Bank to Bank and commercial invoice, to enable Buyer issue Documentary Letter of Credit (DLC) for the Total Product. 7. Buyer Issues Confirmable, Irrevocable and Transferable Documentary Letter of Credit (DLC via MT700.) 8. Seller confirms the instrument, sends FULL POP and DTA alongside all tank details (unlock tank details) to Buyer for inspection and injection. Seller makes all needed arrangements for Buyer's Inspectors to conduct Dip Test. 9. After the Dip Test, Seller processes all load title documents in Buyer's name and releases all load documents to Buyer. 10. Upon positive CIQ report, products are injected into Buyer's facility by the guarantee of DLC. 11. Upon injection, Seller issues Final Invoice (based on CIQ) to the Buyer. Buyer makes final payment via MT103 according to Invoice. 12. Operations are repeated.
Diesel EN590 10PPM - QATAR ORIGIN - FOB FUJAIRAH Available for serious buyers only The buyer should be in Dubai for the direct meeting with the seller after submitting ICPO & RWA the procedures TANK TO VESSEL / DIP & PAY . 1. Buyer issues official ICPO addressed to the refinery or representative. 2. Seller issues Commercial Invoice (CI), buyer signs and returns the signed invoice to seller. 3. Seller provide buyer with the below listed PPOP. Product Passport (product analysis report) Authorization to verify (ATV) via email or call Statement of Product Availability (Notarized) Commitment and Assurance Letter to supply (Notarized) Authority to sell and collect (ATSC). 4. Buyer extend seller tank and dip test is conducted immediately with buyer team to obtain fresh SGS report. 5. After successful Dip Test in Seller tanks, Buyer takes over seller tank or Seller injects into buyer vessel / Tank and buyer conducts its own DIP TEST Inspection for Q & Q of the Petroleum Products aboard vessel / Tank. 6. Buyer after successful Q &Q Dip test on the product, buyer makes the payment for the total value of product injected into the tanks through the means of MT103 - TT. 8. Upon seller receipt of the payment for the product from the buyer, seller issues to buyer the Title ownership of the product and all exporting document of the Product. 7. Seller pays all intermediaries involved in the transaction.
To serious buyers Available diesel EN590 10PPM in Fujairah port if interested , send ICPO ,company profile , POF to arrange meeting with the end seller face to face for contracting and proceeding the transaction
We can offer: Jet A1 @ Platts-18% & En590 @ Platts-18% FOB / Dip & Pay in Rotterdam FAST turnaround: from ICPO to Injection in less than 10 days -- while most clients are enjoying 5 days turnaround. Simple procedures designed to move ahead quickly. must have valid TSA, TSR & POF. interested buyer , required company profile first to verify by seller then will go to the procedures
