Hallo we supplying EN 590 10 PPM and 50 PPM AND Jet fuel A 1 - Origin Kazhakstan Very genuine refinery - we have on going contracts - we work with 4 legit sellers Only serious buyers who can provide ICPO with BCL Supply capacity - 700-1000 K per month Long chain brokers please dont contact unless have direct contact with END buyer Need ICPO from direct buyer to refinery we assure best price and mark up ( conditional )
Product Description: Diesel Fuel EN 590 (ULSD 10 PPM / Diesel ULTRA-LOW SULPHUR (ULSD 500PPM/PPM 50 Product Origin: Russia Key Specifications/ Special Features: Provided on Request Minimum Order Size And Packaging Details:15,000 MT
10PPM DIESEL FUEL EN 590 Quantity: 5,000 Metric Tons - 100,000 Metric Tons Trial lift Quantity: 200,000 Metric Tons 300,000 Metric Tons per Month x 12 Months Price: USD 340 Gross / USD 330 Net per Metric Tons Destination port: Any Safe World Port Delivery Terms: C.I.F Commission: USD 5 Buyer side / USD5 Seller side
We can supply Diesel EN 590 10 PPM. 100-500,000 MT per month with Rolls & Extensions.
FOB TRANSACTION PROCEDURE 1. Buyer issues ICPO alongside with BCL (To name of Seller) and Buyer Company Registration, Company Profile, CPA / TSA. 2. Seller issues Commercial Invoice (CI) for the available quantity in the Seller Storage Tank to the buyer. The Buyer signs and returns the CI to the seller with proof of funds (POF) assigned to Sellers Attorney to expedite this transaction. 3. All Parties sign IMFPA and return for the Seller's Bank acknowledgment. 4. The Seller issues the POP documents as below and sends them to the Buyer: A. Commitment to Supply B. Certificate of Origin C. Product Passport D. Unconditional DTA E. Fresh SGS (not older than 48 hours) F. Tank Storage Receipt (TSR) G. Injection Report 5. Upon Successful Dip Test Inspection in Sellers Tank, Buyer submits the Tank Farm or NOR from his Shipping Company, and Seller injects the product into the 6. Within Twenty-Four (24) hours, Buyer issues 100% (MT103/TT) wire transfer payment to the seller. 7. Seller pays commission to all the intermediaries. 8. Seller transfers the product title with the complete POP Documents to the Buyer and pays the commission to the Intermediaries as per Master Fee Agreement. 9. Monthly contract to supply commences (12 months). For the contract, a revolving IRDLC / SBLC will be required to be issued for the full term of the contract.
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.
EN590 (10 PPM) Quantity: Minimum: 50,000 MT. Quantity MIN 50,000MT x 12 months Maximum: 500,000MT CIF Price: $480 Gross FOB Price: $460 Gross Product Description Key Specifications/Special Features - Ultra Low Sulphur Diesel 10 ppm & 50 ppm EN 590:1993 . The first EU diesel fuel specification. It established a sulfur limit of 0.2% and a cetane number of 49 in onroad and nonroad diesel fuels. Sometimes referred to as Euro 1 diesel fuel. EN 590:1996 This standard reflected a new sulfur limit of 500 ppm. We can ship anywhere in the world. Products are ready for delivery in our warehouse. Please contact me/us to get a quick response and proceed with your order and I will try to support you. DELIVERY: The day after confirmed order and confirmation Target Price: Sales will be made at the price you want. you set the price Your Target Price: Negotiable Note CF / LC is ok for us but CiF/ LC should be Mixed Payment Sighy CF/ L/C which means after LC opening you will pay 50% for transportation and handling cost and balance payment after submitting shipment documents to your bank.
We have supplies of JP-A1, JP54, En-590, D6 FOB Rotterdam And other supplies like LCO, M100, light crude, D2, base oil... CIF ASWP. The Buyer needs to show POF/TSA/TSR to be verified by us and to be issued DTA.
LODAING PORT ROTERDAM HOSTEN OMAN Product Origin Kazakhstannon sanctioned Documents OMANI TERMS OF DELIVERY FOBTTOTTTV CIF TERMS OF PAYMENT SBLCDLCMT 103 PACKING BULK DESTANTION PORT ASWP PRICE NonNegotiable see Below Fob ROTERDAM HOSTEN TTOT and TTV Net price US 48000 PMT Gross price US 49000 PMT CIFASWP Net price US 49000 PMT Gross price US 50000 PMT Required Documents BCL ICPOKYCCOPY OF PASSPORTCOMPANY PROFILE TRATRSQ88 CPA For interests please submit ICPO Company Registration Certificate and CPA
Non-sanctioned EN 590 10ppm,Jet Fuels
