Seats Mega Enterprise

We are supplier EURO 5 DIESEL EN590 10PPM with reasonable price USD555 (nego). Normally 1st trial I will suggest FOB AT ROTTERDAM PORT TANK TO TANK PRICEDURES.WITH 100,000 METRIC TON FOR EURO 5 DIESEL EN 590. 10PPM AND AT 1000,000 BARRELS OF JET A1 FEUL.

Diesel 5 - EN 590 is the current standard for all automotive diesel fuel sold in the member states and other countries. This fuel grade is also called Ultra-Low Sulfur Diesel (ULSD).

EN 590 Gas Oil is a 10 ppm (parts per million) sulphur content gas oil. It has a higher cetane number than A2 Class Gas Oil (another 10ppm sulphur content class of red diesel), making it better suited to internal combustion engines in off-road vehicles. SOP to purchase: 1. Buyer Issue LOI. 2. Seller Issue SCO. 3. Buyer confirm on the SCO and issue an official ICPO. 4. Seller issue draft SPA and Letter of acceptance to buyer and buyer accept and counter sign return to Seller. 5. Seller reviews signed contract, register and legalizes the contract with the appropriate Authorities on Seller's expenses. 6. Seller releases to Buyer the Legalized SPA and below listed Partial POP Documents. (a) Refinery Commitment to Supply (b) Certificate of Origin (c) Statement of availability of product (d) Product quality passport (Analysis test Report) (e) Export License. 7. (a) Buyer issues SBLC swift MT760 or DLC swift MT700 within Seven (7) banking days to seller; (b) If buyer fails to issue SBLC swift MT760 or DLC swift MT700 in 7 working days, Buyer shall make guarantee deposit of 3% TT Wire from total value of the Contract to seller's. 8. (A) Upon confirmation of buyer's SBLC swift MT760 or DLC swift MT700 or guarantee deposit of 3% TT Wire to seller's nominated bank, seller issue Full POP and Shipping Documents and 2% Performance Bond via SWIFT bank to bank as shown below: (a) Bill of Lading (b) Vessel Tanker Q88 (c) Fresh SGS Report (d) Charter Party Agreement (e) Ownership Certificate (f) Title Transfer Affidavit (g) Product Allocation Certificate (h) Ullage Report (i) Cargo Manifest (j) Notice of Readiness. (B) All Parties involved signed the NCNDA/IMFPA. 9. Shipment commences as per contract schedule. 10. Upon arrival at the discharge port, the cargo will be subject to CIQ/SGS inspection at the Buyer's expense. Upon completion of CIQ/SGS inspection, the Buyer makes 100% or 97% payment via MT 103- T,'T wire transfer within 72 hours from issuance of CIQ/SGS certificate at discharge port. ICPO should provide / state - -- 1 ) Price , 2 ) Procedures , 3 ) Buyer banking details , 4 ) Buyer Company registration copy 5 ) Buyer passport copy of Director / Signatory 6 ) Buyer co profile , 7 ) Buyer specifications 8 ) Any other Import Permits and TSA .

Commodity : DIESEL EURO 5 - EN590 10PPM Origin : Russian Federation / Republic of Kazakhstan Quantity : Minimum order 10,000 / Maximum order 200,000 MT Loading Port : + Russian Federation : Novorossiysk / Premorskiy / Ust Luga + Republic of Kazakhstan : Aktau./Novorossiysk / Bautino Inspection : SGS or Equivalent for Quality & Quantity Test Report Payment Term : Documentary Letter of Credit (DLC MT700)/Standby Letter of Credit (SBLC)/MT 103/TT Wire Transfer

Supplier: Fuel oil / gasoil & euro 5 diesel.

Product Name : Diesel EN590 Min. Quantity : 100,000 MT Shipping Term : FOB Payment term : MT 103 Price : USD 550 per MT

Supplier: Euro 5 diesel