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Midasia

Supplier From Philippines
Jan-22-23
Supplier : Diesel euro 4 en590 10ppm

Services :
Established: 2005

Verification Status



Contact Details:
Marikina
1800
Philippines


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Duration of Supply: Unlimited

Shipping Terms: FOB Port, CIF

Payment Terms: We accept any bank instruments (ie: LC, MT103)
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Greetings, we trust this message finds you well. We are reaching out to express our warmest regards and extend an invitation for potential collaboration.
In order to better understand your requirements, we kindly request you to share the requested quantity for EN590 10PPM. This information will allow us to tailor our offer to meet your specific needs effectively.
With authorized access to reputable refineries, we take pride in ensuring the delivery of high-quality products, providing exceptional service and buyer friendly procedures.
Our commitment is to foster a mutually beneficial business relationship that goes beyond expectations.
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I'm end seller.
$___/MT CIF AWSP minimum 50,000MT/month for a year.
Ship to your Tank.
Shipping straight from refineries to any safe world port.
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~PRODUCT:DIESEL FUEL EN590-10PPM
~ORIGIN:Kazakhstan
~CURRENCY:USD
~Price: USD$480 PER MT
~QUANTITY: At least 50,000 metric tons per month 12 consecutive months ~DESTINATION: SHIP TO TANK xxx PORT /ASWP
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We provide FOB TTT/TTV with full Proof of Product (POP) after Tank Storage/Vessel verification and CIF ASWP via SBLC/DLC Procedure.

Available quantities at: Rotterdam, Houston, Fujairah, Jurong, Qingdao, and Ningbo-Zhoushan

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CI DIP AND PAY FOB TTT Rotterdam PROCEDURE

1. Buyer sends ICPO, Company Profile along with current and valid TSA company registration certificate+ buyer passport number + company profile to seller on receipt of seller's soft corporate offer.
2. Seller issues commercial invoice of the product in tanks at the port of Rotterdam and returns commercial invoice.

3.seller will provide the Proof of Product (PPOP) documents for product verification Which include
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Certificate of origin
Statement of Product Availability,
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Dip Test Authorization (DTA) Letter.

4.After successful verification of the PPOP, the buyer will contact the seller's Tank Storage Company to request a 1-day payment invoice to enable Buyer obtain all the necessary authorization and clearance for a Dip Test schedule.
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5.Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage.
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1- Buyer Sends Cis + Cp
2- Conference Call /meeting Between Buyer & Seller Where Both The Parties Exchanges
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3- Seller Release Ci, Buyer Counter Signs
4- Seller Releases Full Pop With Fresh Sgs Report
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6- Seller Transfers Title To Buyer
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Platts {-} Minus 50 U$d Nwe And U$d 10.00 Commission Payable By The Buyer. Hence Net Cost To
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Supplier From Guayaquil, Guayas, Ecuador
 
Appearance Clear and bright, free from visible sediment and water.
Colour 2.5 max
Odour Merchantable
Density @ 15°C g/ml 0820 min 0835 max
Cold filter plugging point
Winter °C (*) -15 max
Summer °C (*) -5 max
Cloud point
Winter °C (*) -5 max
Summer °C (*) +3 max
Flash point (PMCC) °C 56 min
Cetane number 51 min
Cetane index 46 min
Viscosity cst @ 40°C 2.0 min 4.5 max
Sulphur % Wt 0001 max
Copper corrosion 3 hr @ 50°C class I
Micro carbon residue:
Residue wt on 10% bottoms 030
Ash % Wt 001 max
Particulate matter mg/kg 24 max
Water mg/kg 200 max
Distillation °C
% Vol Rec @ 250°C 650 max
% Vol Rec @ 345°C 85·0 min
95% Vol recovered ºC 360·0
Oxidation stability mg/100ml 2·5 max
Polycyclic aromatic hydrocarbons (%) 11 max
Lubricity, Corrected water scar 460 Diameter @ ºC

Verification Status