Allocation - 5M BBL Discount to Buyer - 4% Spot +12 month Contract NWE Platts Procedure - Buyer must provide ICPO - Buyer must provide MT199 as proof they can do the deal (this is non negotiable) - Once the MT199 is provided buyer gets everything they need to verify the product, including full POP, with ATV (authority to verify, so they can engage the tank farm) and ATD (authority to dip) - If they have an existing SGS account, they will do this for them same day . SGS will then provide a full report - CI sent to buyer and transaction completes EN 590 10 ppm 1. Meeting at the office in with our partners, if necessary, they will conduct a tour of the plant 2. BCL display 3. I will put the volume on the partner's company 4. POP output 5. Checking the resource 6. Payment 7. Setting up the ship, loading the resource The price of Gulf ARA is $ 35(in MT, 7.5%). The volume is generally 100.
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
Diesel en 590 , jet fuel dried figs, extra virgin olive oil, , olives, durum wheat, fertilizers, minerals like urea, npk, map, dap, organic fertilizers, feedings for animals.Import / export
**Professional Fuel Supply Offer** **Product:** - DIESEL, GAS , OIL , EN590, JET A-1, D1 , D2 D-6 - Monthly Quantity: 50,000 MT - 10,000,000 MT **Pricing:** - Prices: Negotiable - CIF terms available - EN590 FOB - Jet A-1 Fuel FOB - D1 FOB - D2 FOB - D6 FOB **Contact Information:** WhatsApp: +17705881989 WeChat: +14043768928 Email: wpaul@pbwmanufacturing.com **Requirements for Proceeding:** - Buyer to issue Irrevocable Corporate Purchase Order (ICPO) along with company Certificate - Buyer must have TSR **Storage Information:** - Fuel is stored at Vopak and Kinder Morgan, renowned Tier 1 Tank Storage Facilities in Rotterdam, Houston, Fujairah, Duqum, and Qatar. . TTT Procedure for FOB Dip and Pay, Rotterdam Port (E-tank / Non-negotiable) 1. Initial Steps: The buyer issues an Irrevocable Corporate Purchase Order (ICPO), company registration certificate, data page of the buyer's passport and an Authorization to Verify (ATV) the Tank Storage Agreement with the E-Tank provider. (Proof of funds will be waived if the ATV is successful.) 2. TSA Verification, CI and DTA: The seller verifies the TSA and upon successful verification, issues the Commercial Invoice (C.I). The buyer signs and returns the CI to the seller within 48 hours. The seller will also issue a DTA ( Dip Test Authorization) to be endorsed by the buyer and buyer's tank farm. 3. Proof of Product and Injection Schedule a. Injection Schedule: The seller releases the injection schedule to the buyer and the buyer's tank farm company. The buyer and their tank farm must sign and return these documents to the seller within 48 hours. b. Proof of Product (POP) Documents: Concurrently, the seller issues the following documents to the buyer: (a) Fresh SGS report (b) Product Passport (c) Injection Report (d) Unconditional DTA (e) Authorization to Sell and Collect (ATSC) (f) AuthorizationtoVerify(ATV) Option A �¢?? seller injects fuel into the buyer�¢??s tank. 4. Tank Storage Receipt: The buyer�¢??s tank storage company will issue a TSR for at least 5 days. The Lessee�¢??s name will include both the Buyer and the Seller. The refinery�¢??s name will also be included. 5. Injection of product into Buyer�¢??s tanks: Upon Buyer�¢??s confirmation of the POP documents in clause 5, Seller will commence injection of product into the Buyer�¢??s tank. 6. Dip Test: The Buyer is responsible for ordering SGS to conduct a dip test of the product in the Buyer�¢??s tank at the Buyer's expense. 7. Payment and Delivery: Following a successful SGS dip test, the Buyer must make a 100% payment via MT103/TT wire transfer for the total product within forty-eight (48) hours. The Seller will pay commissions to all intermediaries involved in the transaction within forty-eight (48) banking hours after confirmation of the Buyer's payment.
SOFT CORPORATE OFFER CIF/ FOB ROTTERDAM HOUSTON DELIVERY TERMS: CIF A.S.W.P (Any Safe World Port) FOB ROTTERDAM, FOB HOUSTON PRODUCT ORIGIN: Kazakhstan (Non-sanctioned Country) SPECIFICATION: Standard Export Grade PAYMENT TERMS: MT103 PRODUCTS AND PRICES DIESEL FUEL EN 590 10PPM Max. Quantity : 500,000 MT CIF Price : US $560/MT FOB Price : US $540/MT FEE : +/+$ 10/MT SOFT CORPORATE OFFER CIF/ FOB ROTTERDAM HOUSTON DELIVERY TERMS: CIF A.S.W.P (Any Safe World Port) FOB ROTTERDAM, FOB HOUSTON PRODUCT ORIGIN: Kazakhstan (Non-sanctioned Country) SPECIFICATION: Standard Export Grade PAYMENT TERMS: MT103 NOTE: ICPO + CP +CIS + POF/BCL/RWA are mandatory, NO EXCEPTIONS. FEE is charged via IMPFA/NCNDA and needs to be logged with the business bank for the transaction. DEPENDING on the procedure TSA (valid paid)/TSR and/or CPA/Q88 needs to be ready present. Procedures are NON-NEGOTIABLE. NO JV ACCEPTED!! NON â??NEGOTIABLE PROCEDURE FOR FOB - DIP AND PAY 1. The buyer sends a Corporate Profile, along with a FULL ICPO, a current and valid (TSA) and buyer passport data page, Seller verify and approve Buyerâ??s TSA. 2. The seller issues Commercial Invoice of the product in the sellerâ??s tanks at the port, the buyer signs and returns commercial invoice with an acceptance letter. 3. Seller submit a 48 hours old hard copy of fresh SGS Report to buyer Tank farm company in Rotterdam for verification of the SGS report with SGS in Rotterdam. 4. Upon confirmation of SGS Report by buyer Buyer's Tank Company in Rotterdam, Seller request for buyerâ??s active & operational TSR for injection program. (TSR days depends on the quantity to be injected). 5. Seller inject product to buyers tank and issues following POP documents to buyer: v Q&Q analysis report done by Indigenous Lab at port of Origin. v Full Injection report v ATV / UDTA v Copy of product Certificate of Origin v Copy of product Export License to port. v Allocation transfer Certificate. v Authority to sell and collect (ATSC). 6. 6.Buyer conducts Dip test on the product at buyers cost for reconfirmation. 7. 7.Upon confirmation of SGS test by buyer for quantity and quality, buyer makes 100% payment via MT103 for the total value of product injected into buyerâ??s tanks. 8. 8.Seller pays all intermediaries involved via NCNDA/IMPFA and subsequently monthly shipments continue as per terms and conditions of the sales and purchase agreement contract between buyer and seller.
Product : EN590 10ppm (ULSD) as per last valid EU specs Origin: UAE Contract quantity : 100.000+ mt per month Parity: FOB Rotterdam or FOB Houston or Dubai Price: Discounts expressed in percentage to the Platt`s EU Market (Negotiable) Payment: Classical procedure to be defined with the contract Option: We are ready to enter into an exclusive agreement with your company for up to 500.000 mt per month
Cetane Number 51 min Density at 15�°C 820-845 Kinematic Viscosity 2.0-4.5 at 40 C Sulfur Content 10 max Distillation, 90% Recovered at �°C 370 max Total Contamination 24 max Copper Strip Corrosion, 3 hrs at 50�°C Class 1 max Water Content 200 max Sediment Content 0.05 max Cloud Point -5 max Pour Point -15 max Ash Content 0.01 max
We looking the end buyers of gas oil (diesel EN 590) sulfur content 10 p.p.m. 1. Minim. quantity per order 50.000 MT. 2. Price is CIF buyer port 3. The buyer must have tank storage 4. Payment by MT 103 after Q.I.C.(Quality Inspection Control) in discharge port. 5. Origin of product is from non sanctioned country. 6. The company is registered and located in Abu Dhabi,UAE.
Diesel Gas Oil, Ultra Low Sulphur Diesel (en590), Aviation Kerosene Colonial Grade 54, Aviation Turbine Fuel (jet A1), Light Cycle Oil (lco). .
Ulsd diesel en590 10/50 ppm, jet a1 fuel / aviation kerosene ... unleaded gasoline 92, 95, 97 .... heavy fuel oil (bunker oil) cst 180/380, lng, lpg, espo crude oil, irea n46%,, shark liver oil ... cosmetic products like skincare, body care and hair care, hotel amenities and ilmenite sand..Logistics, manufacturing, import and export, trading
Fertilizers: phosphates: phosphoric acid mono ammonium phosphate (map) di ammonium phosphate (dap) triple superphosphate (tsp) single superphosphates raw materials: sulfur sulfuric acid nitrogen: ammonia urea ammonium sulfate ammonium nitrate (an) calcium ammonium nitrate (can) urea ammonium nitrate (uan) potassium: mop (potash) sop mgsop nitrate of potassium nop petroleum products: light distillates: lpg gasoline naphtha kerosene jet fuel diesel heating oil gasoil fuel oil bunker fuel oil bitumen various crude oil grades, including light, medium and heavy crude oil.Trading, chartering & shipping
Used rail, aluminum ingot, copper cathode, Zinc Ingots, sugar ic45, lng, lpg, en590, espo, diesel fuel, lco, bitumen, petroleum coke, sulphur, sulfur, silicon manganese, bauxite, iron ore, copper ore, aluminum scrap, copper scrap, organic fertilizer, butyl tube.
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.
EN590 10 ppm diesel available FOB Singapore & Fujairah, Transaction terms are Tank To Tank, Tank To Vessel or Vessel To Vessel, very competitive prices.
Refined petroleum products jet fuel, diesel fuel, hearing fuels, and other refined products.Intermediary between refineries and exit buyers or resellers
EN 590
Hello sir Below received from the agent in Dubai TRANSACTION WORKING PROCEDURE - FOB FUJAIRAH TTT AN-03:4-1 1. Buyer issues ICPO containing the seller's procedure with banking details and scanned copy of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyer Logistic 2. Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyer's review and endorsement and return for legalization on seller's expenses. 3. Seller logistics team verify the buyer provided tank farm agreement and pay 4 days first on buyer tank farm and after confirmation of the funds by buyer tank farm, Buyer pays the remaining 1 days to his Tank Farm Company to obtain 5 Days TSR, to show both parties proof of readiness. Seller provides below documents to the Buyer: a) Product Quality Passport (Dip Test Result) b) Statement of Product Availability c) Certificate of Origin of Product d) Injection Report e) Dip Test Authorization letter (Unconditional) DTA f) Authorization to Sell & Collect ATS g) Fresh SGS Report (Not Older Than 48 hrs.) h) Authorization to Verify the product in seller Tank ATV i) Export license 4. The Buyer Conducts Dip Test of the product in the seller's reservoir. 5 Buyer provides Authority to Inject (ATI) from its Logistic Company to enable seller â??commence Injection of Product into the Buyer's Tank. 6. Within Twenty - Four (24) Hours upon completion of the Injection, buyer make payment for the total cost of the product injected into buyers tank by TT wire transfer to sellers nominated bank account. 7. Buyer lifts products and all intermediaries are paid; Seller and Buyer consider and signs further contracts after successful Transaction. NOTE: If Buyer At Any Stage Of The Procedure Is Expected To Pay To Activate His Storage With A 1 Or 2-day Tsr With His Storage Company, Seller Will Provide An Irrevocable Undertaking To Reimburse Buyer For All Costs In The Event That No Verifiable Product Is Forthcoming.
Main Product Name: EN590 50ppm GOST R 52368-2005 Type: Gasoline, Diesel, etc. Usage: Cars, Ships, Automobiles, etc. Qty: 50,000MT Price: USD248.00/MT Delivery: CIF ASWP Qty: 30,000MT Price: USD263.00/MT Delivery: CIF ASWP
We have 10 PPM, 50 PPM and 200 PPM. Payment via Transferable LC by Top Prime Bank
EN590 DIESEL Origin: Russian Federation Price indication*: US$ 495.00 Gross | US$ 485.00 Net per MT Spot Order: 50.000MT Contract Quantity per Delivery: 50.000MT ~ 500.000 MT per month INCO Terms: CIF ASWP Inspection: SGS, CIQ or similar. Payment: SBLC MT760/DLC MT700 & MT103, via a Top 20 Bank Contract Duration: Spot + 12 months with R&E Commission: Seller Side (closed) 50% | Buyer Side (open) 50% per MT **Prices and Availability Subject to Change Based on Market Conditions and Refinery**
