Diesel D2 Gasoil 305 2013 Suppliers and Manufacturers

* 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

CIF Procurement Process - Min. Qty is 50,000 MT for all products except Jet Fuel with Min. Qty of 2M BBL and Min Contract Period is 12 months. 1.1. The Seller Issues A Commercial Offer. - The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc. 1.2. The Buyer Formalizes And Returns The Commercial Offer In Conjunction With A Banker Signed Ready Willing And Able (Rwa) Letter Stating To Issue A Collateral Instrument On Behalf Of The Buyer. 2. Sales Agreement 2.1. The Seller Issues The Sales & Purchase Agreement. - The Sales & Purchase Agreement Exhibits Information Such As Price, Index Discount, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Banking Coordinates, And Other Tacit Data. - The Delivery Timeline Is Contingent On The Volume, Load/discharge Ports, And Vessel Availability. 3. Formalization/banking 3.1. The Buyer Formalizes And Submits The Sales & Purchase Agreement Within (3) Business Days. 3.2. The Sales & Purchase Agreement Is Lodged With The Buyers And The Sellers Bank. 3.3. The Buyers Banker Transmits A Pre-advice Via Swift Mt799. 3.4. The Buyer's Banker Transmits The Collateral Instrument Via Swift Mt760. 3.5. The Seller's Banker Issues A 2% Performance Bond. 3.6. Within 7 Days Of Verification Of The Collateral Instrument, The Seller Issues A Specially Curated Insurance Policy From Llyods Of London For 110% Of The Value. 4. Loading/documentation 4.1. Subsequent To The Validation Of The Collateral Instrument, The Seller Loads The Vessel (At Own Expense) And Issues The Product & Delivery Documentation. Product & Delivery Documentations Are Submitted Digitally And Via Courier When Created. Documentation Comprises Of, But Not Limited To: 1. Charter Party Agreement 2. Vessel Questionnaire 88 3. Vessel/product Insurance Policy (Lloyds) 4. Commitment To Supply 5. Commercial Invoice 6. Statement Of Product Availability 7. Certificate Of Origin 8. Bill Of Lading 9. Cargo Manifest 10. Ullage Report 11. Certificate Of Quality(Sgs At Origin) And Notice Of Readiness 12. Eta To Destination, Etc. The Buyer May Track And/or Communicate With The Vessel At Their Convenience. 5. Delivery/discharge 5.1. Per Standard Shipping Protocols, The Shipper Contacts The Buyer And Target Harbormaster Within A 48-hour Arrival Date/time. 5.2. The Seller Issues The Authorization To Board (Atb) And The Dip Test Authorization (Dta). 5.3. Customs Will Accompany The Buyer Per Local Rules. 5.4. The Buyer Executes An Mt103 Wire Transfer Subsequent To The Quality/quantity Inspection And In Accordance To The Final Invoice. 5.5. The Seller Transfers The Certificate Of Ownership (Title) Subsequent To The Receipt Of Payment. 5.6. Shore Tanks Are Injected Per The Harbormasters Directives.

Refined/produced In Germany, Not Re-documented - Min. Qty Is 50,000 Mt For All Products Except Jet Fuel With Min. Qty Of 2m Bbl And Min Contract Period Is 12 Months. Ship To Ship Transfer (Sts) Procurement Process 1.1. The Seller Issues A Commercial Offer. - The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc. 1.2. The Buyer Formalizes And Returns The Commercial Offer In Conjunction With A Banker Signed Ready Willing And Able (Rwa) Letter Stating, The Banker Shall Issue A Collateral Instrument On Behalf Of The Buyer. 1.3. The Seller Issues An Authorization To Verify (Atv), Which Is Transmitted Between Bankers. -the Atv Is To Validate/confirm The Sellers: A) Liquidity. B) Hydrocarbon Trading Experience. 2. Sales Agreement 2.1. The Seller Issues The Sales & Purchase Agreement. -the Sales & Purchase Agreement Exhibits Information Such As Price, Index Discount, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Banking Coordinates, And Other Tacit Data. -the Delivery Timeline Is Contingent On The Volume, Load/discharge Ports, And Vessel Availability. 3. Formalization/banking 3.1. The Buyer Formalizes And Submits The Sales & Purchase Agreement Within (3) Business Days. 3.2. The Sales & Purchase Agreement Is Lodged With The Buyer's And The Seller's Bank. 3.3. The Buyer's Banker Transmits A Pre-advice Via Swift Mt799. 3.4. The Buyer's Banker Transmits The Collateral Instrument Via Swift Mt760. 3.5. The Seller's Banker Issues A 2% Performance Bond. 4. Loading/documentation 4.1. Subsequent To The Validation Of The Collateral Instrument, The Seller Loads The Vessel (At Own Expense) And Issues The Product & Delivery Documentation. -product & Delivery Documentations Are Submitted Digitally And Via Courier When Created. Documentation Comprises Of, But Is Not Limited To, Charter Party Agreement, Vessel Questionnaire 88, Vessel/product Insurance Policy (Lloyds), Commitment To Supply/commercial Invoice, Statement Of Product Availability/certificate Of Origin, Bill Of Lading/cargo Manifest, Ullage Report, Certificate Of Quality, Notice Of Readiness/eta To Destination, Etc. -the Buyer May Track And/or Communicate With The Vessel At Their Convenience. 5. Delivery/injection 5.1. Per Standard Shipping Protocols, The Shipper Contacts The Buyer Within A 48-hour Arrival Date/time. 5.2. The Seller Issues The Authorization To Board (Atb) And The Dip Test Authorization (Dta). 5.3. The Buyer Executes An Mt103 Wire Transfer Subsequent To The Quality/quantity Inspection And In Accordance To The Final Invoice. 5.4. The Seller Transfers The Certificate Of Ownership (Title) Subsequent To The Receipt Of Payment. 5.5. Injection Process Commences. [fuel Is Injected Into The Buyer's Vessel(S)]

Min. Qty is 50,000 MT for all products except Jet Fuel with Min. Qty of 2M BBL and Min Contract Period is 12 months. FOB GERMANY: VTO (Vessel TAKE OVER) PROCUREMENT PROCESS 1. REQUEST 1.1. The Buyer Issues A Letter Of Interest Or The Request For Product Application. - The Letter Of Interest Or The Request For Product Application Shall Consist Of Product Name, Volume, Discharge/retrieval Port, Specification(s), Collateral Instrument Issuing Bank Name, Company Information, Etc. 2. Commercial Offer 2.1. The Seller Issues A Commercial Offer. -The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc. 2.2. The Buyer Formalizes And Returns The Commercial Offer In Conjunction With A Banker Signed Ready Willing And Able (rwa) Letter Stating, The Banker Shall Issue A Collateral Instrument On Behalf Of The Buyer. 3. Sales Agreement 3.1. The Seller Issues The Sales & Purchase Agreement. -The Sales & Purchase Agreement Exhibits Information Such As Price, Index Discount, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Banking Coordinates, And Other Tacit Data. -The Delivery Timeline Is Contingent On The Volume, Load/discharge Ports, And Vessel Availability. 4. Formalization/banking 4.1. The Buyer Formalizes And Submits The Sales & Purchase Agreement Within (3) Business Days. 4.2. The Sales & Purchase Agreement Is Lodged With The Buyer's And The Seller's Bank. 4.3. The Buyer's Banker Transmits A Pre-advice Via Swift MT799. 4.4. The Buyer's Banker Transmits The Collateral Instrument Via Swift MT760. 4.5. The Seller's Banker Issues A 2% Performance Bond. 5. Loading/documentation 5.1. Subsequent To The Validation Of The Collateral Instrument, The Sellerloads The VESSEL (At Own Expense) And Issues The Product & Delivery Documentation. -Product & Delivery Documentations Are Submitted Digitally And Via Courier When Created. Documentation Comprises Of, But Not Limited To; Charter Party Agreement, Vessel Questionnaire 88, Vessel/product Insurance Policy (lloyds), Commitment To Supply/commercial Invoice, Statement Of Product Availability/certificate Of Origin, Bill Of Lading/cargo Manifest, Ullage Report, Certificate Of Quality, Notice Of Readiness/eta To Destination, Etc. -The Buyer May Track And/or Communicate With The Vessel At Their Convenience. 6. Delivery/discharge 6.1. The Seller Issues The Authorization To Board (ATB) And The Dip Test Authorization (DTA). 6.2. The Buyer Executes An Mt103 Wire Transfer Within 24 Hours Subsequent To The Quality/quantity Inspection (optional) And In Accordance With The Final Invoice. 6.3. The Seller Transfers The Certificate Of Ownership (title) Subsequent To The Receipt Of Payment. 6.4. The Buyer Takes Over The Vessel. 6.5. Vessel Departs

Ferrous: hms 1/2, used rails r50, r65. used drill pipes. nonferrous :copper cathodes, aluminium ingots a7, lead ingots, zinc ingots. minerals : iron ore, copper ore concentrate, lead ore concentrate, zinc ore concentrate, manganese ore, nickel ore. metallurgical coke, petroleum coke. steam coal. agriculture food: all grade rice, wheat, soya beans, sunflower oil, virgin olive oil. petroleum products : diesel fuel, gasoil, jet fuel ai, jet fuel 54. en500, d2, d6..

Cobalt concentrates in warehouse, transfer of goods in secure warehouse, very serious offer, if you are unable to provide the documents listed below, do not waste our time. The price displayed is not correct. The price is to be negotiated.On signing of Offer Sheet, buyer returns with attached relevant documents: Full company details Full company banking details Buyer s copy of ID/Passport Proof of funds

Cathodes de cuivre puret 99.9% direct factory. Payment to negotiate. MOQ 5 to 25 tonnes,

We supply scrapping red copper wire milberry, copper cathode, Aluminium, cobalt....etc The prices are to be negotiated during a first contact. 1 What is your packaging ? Usually at the customer's request. Packing for each kind of products is different . Usually we have bags , steel straps , wooden cases and iron drums , all of which are suitable for ocean packing. 2 What are your incoterms ? FOB CFR CIF 3 What are your terms of payment ? All low quantity the payment will be TT 30% by advance (for the preparation of your order) balance 70% against documents. Payment LC possible to negotiated 4 What's your lead time ? Generally , 3 to 7 days after receiving the advance payment . The exact delivery time depends on the product and the number of orders 5 What is your sample strategy ? We can provide samples 1 ton depending on the products. 6�° Did you test all your goods before delivery ? Yes , we will do CIQ SGS COA test before delivery. 7 How do you keep a good relationship with our business in the long run, We maintain good quality and competitive prices to ensure the interests of our customers. Waste copper wires/cables We can provide high quality and competitively priced copper scrap. 1) Our copper scrap includes wire, tube and plate etc. 2) The size is chipped or otherwise. 3) The copper grade could meet customers' needs. Please contact us by whatssap or email for more informations.

We supply scrapping red copper wire milberry MOQ 1 containers, copper cathode, Aluminium, cobalt....etc The prices are to be negotiated during a first contact. 1 What is your packaging ? Usually at the customer's request. Packing for each kind of products is different . Usually we have bags , steel straps , wooden cases and iron drums , all of which are suitable for ocean packing. 2 What are your incoterms ? FOB CIF 3 What are your terms of payment ? All low quantity the payment will be TT 30% by advance (for the preparation of your order) balance 70% against documents. Payment LC possible to negotiated 4 What's your lead time ? Generally , 3 to 7 days after receiving the advance payment . The exact delivery time depends on the product and the number of orders 5 What is your sample strategy ? We can provide samples 1 ton depending on the products. 6 Did you test all your goods before delivery ? Yes , we will do CIQ SGS COA test before delivery. 7�° How do you keep a good relationship with our business in the long run, We maintain good quality and competitive prices to ensure the interests of our customers. Waste copper wires/cables We can provide high quality and competitively priced copper scrap. 1) Our copper scrap includes wire, tube and plate etc. 2) The size is chipped or otherwise. 3) The copper grade could meet customers' needs. Please contact us by whatssap or email for more informations.

Quantity: Minimum of 10, 000 MT / Per month and Maximum of 100,000 MT per month. Delivery : FOB ROTTERDAM / HOUSTON / FUJAIRAH ( SPOT ). Price CIF : $ 330 Gross / $ 310 Net Per Metric Ton. FOB Price : $ 310 / $ 290 Net Per Metric Ton.

Mazut m100 gost 10585 99 crude oil rebco gost 51858 2002 russian east siberian pacific basin crude oil (espo) petroleum coke granular urea 46% light cycle oil (lco) gost 56871 2016 russian diesel en590, euro 6, (10ppm), gost r 52368 2005 gas oil d2 l0,2 62 gost 305 82 virgin fuel oil d6 aviation kerosene grade 54 jet fuel a1 gost 10227 86 lpg liquefied petroleum gas gost 20448 90 lng liquefied natural gas gost 5542 87.

Diesel Gas D2 Oil GOST 305-82 MOQ 10 000MT Price: US$: 400/MT Origin:The Republic of Kazakhstan Delivery:FOB Rotterdam and 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

Diesel (D2) is a refinery abbreviation for Gasoil. It is the second distillate from the processing of crude oil. It can be used without reformers and additives. Origin: Russian Federation / Republic of Kazakhstan Price: Gross $310.00/Net $300.00 per Metric Ton Trial Shipment: One Hundred Thousand (100,000) Metric Tons Available Loading Port: Novorossiysk /Premorskiy/ Ust Luga / Port of AKTAU (KZAAU) Discharging Port: CIF safe world port

Delivery method: cif Rate: 770$us per metric-ton Amount: min. 20’000 metric-ton, max. Indefinite upon your request In case you are looking forward to doing business with us please submit to us the following items: Type of the diesel fuel: d2l.O.2/62gost 305-82 Producer: russia Delivery location: jebel ali port in dubai, uae (the delivery location is subject to change upon your request, so is the rate per metric-ton if you change the delivery location) Purchase method: lc (transferable letter of credit at sight ) Delivery deadline: 45 days after opening the lc

We are a trading agents in crude oil and gas, we have direct contact with seller's company in Russia as their official mandate. We specialized on these products in oil and gas: D2 gasoil, mazut M100, REBCO, jet fuel, LNG, LPG and bitumen. We hope for good business with your company in nearest future.

We can supply directly from refinary big quantities of d2 .

D2 gasoil D2 - gasoil, 20/16 discount non-transferable l/c, this offer is direct from seller's mandate, large quantities available. Lsfo and hsd available. Available long term or spot shipments. Min. Shipment cif of 50, 000mt

D2 Diesel Gas Oil is offered by our ends sellers considering needs of diverse industrial sectors. We provide D2 Diesel Gas Oil in different grades. Our D2 Diesel Gas Oil is mainly used to run several industrials as well as commercial automobiles. We take up bulk orders of D2 Diesel Gas Oil and deliver it timely. Our D2 Diesel Gas Oil is available at competitive rates. Minimum ordered quantity of our D2 Diesel Gas Oil should be 50.000MT Grade Available : D2 DIESEL GAS OIL L-0.2-62 GOST 305-82 OFFICIAL GUARANTEED SPECIFICATION FOR RUSSIAN ORIGIN GAS OIL 0,2/62 GOST 305 82 RUSSIAN GAS OIL D2 GOST 305 ­82 COMPONENT INIT MIN MAX Density@ 20 deg C Kg / m3 0.870 Colour 1.0 2.0 Flash point, PMCC Deg C (C) 57 66 Kinematic viscosity @20 deg C C ST 3.0 6.0 Pour point Deg C (C) (*) 10.0 Cloud point Deg C (C) (*) 5.0 Mercaptan Sulphur 0.01 Acidity, mg / 1000 cm3 5 Iodine number g/100g 6 Ash %wt 0.01 Total Sulphur %wt 0.01 0.02 Copper corrosion 3hrs@50 deg C (Typical) 1 A CCR on 10% Residues %wt 0.20 Cetane Index 45 Distillation range: - 50% Recovered Volume deg C (C) 280 - ­90% Recovered Volume deg C (C) 350 - Bacteria MBC Fibre / it 500 - Bacteria CFU Fibre / it 1000 The product is guaranteed by Seller not to contain bacteria and other living organism contamination above normal level (1000 CFU/l).