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Eduardo Fonseca

Supplier From Bulgaria
Aug-22-23
Supplier : En 590 10 ppm, jet fuel a1, urea 46%, lng, petcoke

Established: 2017

Verification Status



Contact Details:
19 Prefeito Parvan Toshev, Sofia 1408
Sofia 1408
Bulgaria


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More Items Similiar to: Eduardo Fonseca

Aug-29-24

Diesel D6

$0.79
MOQ: Not Specified
Supplier From Sofia, Bulgaria
 
PRODUCT - Diesel D6
Virgin Low Sulphur FO

CIF Price - Gross US$ 0.90 / Net US$ 0.88
FOB Price - Gross US$ 0.79 / Net US$ 0.77 Units - US Barrels Monthly Quantity Restrictions:
Minimum - 5 000 000 / 50 000 000 Maximum


SELLERâ??S APPROVED FOB ROTTERDAM TRANSACTION PROCEDURE TANK TO TANK
1. Buyer issues ICPO, and company registration certificate, data page of Buyerâ??s Passport, and TSA.
2. Seller issues Commercial Invoice (CI) & Warning Letter to Buyer, Buyer signs CI and Warning Letter
and returns back to Seller. Seller provides the below documents to Buyer:
a) Company Registration Certificate,
b) Product Quality Passport (Dip Test Result),
c) Statement of Product Availability, and
d) Certificate of Origin of the Product.

3. Seller logistics team verify Buyerâ??s provided tank farm and upon approval. Buyer shall FIRST pay for
2 days to their Tank Farm Company before the Seller pays for 3 days tank farm lease. Both parties
showing proof of readiness for activation of the GPS Coordinate-Tank storage receipt (TSR) and fuel
transmission program before Injection will proceed accordingly.
4. Seller issues following POP documents to Buyer:

a) Injection report,
b) Dip test authorization letter (DTA) â?? Unconditional,
c) Authorization to Sell,
d) Fresh SGS Report or equivalent, and
e) Authorization to verify the product in Seller's tank (ATV).

5. Buyer conducts Dip test on the product and makes the payment for the total value of product injected
into the tanks through the means of MT103- TT wire transfer.

6. Seller pays all Seller intermediaries involved in the transaction in accordance with the NCNDA/IMFPA.
7. Subsequently monthly shipment continues as per terms and conditions of the Commercial Invoice and
extension of transaction by Seller issuing 12 months contract to Buyer for proceeding.
Aug-29-24

Product En590 - Standard 10 Ppm

$475.00
MOQ: Not Specified
 
PRODUCT EN590 - STANDARD 10 ppm
CIF Price - Gross US$ 535 / Net US$ 525
FOB Price - Gross US$ 475 / Net US$ 465 Units - Metric Tons Monthly Quantity Restrictions:
Minimum - 50,000 / Maximum 500,000


SELLERâ??S APPROVED FOB ROTTERDAM TRANSACTION PROCEDURE TANK TO TANK
1. Buyer issues ICPO, and company registration certificate, data page of Buyerâ??s Passport, and TSA.
2. Seller issues Commercial Invoice (CI) & Warning Letter to Buyer, Buyer signs CI and Warning Letter
and returns back to Seller. Seller provides the below documents to Buyer:
a) Company Registration Certificate,
b) Product Quality Passport (Dip Test Result),
c) Statement of Product Availability, and
d) Certificate of Origin of the Product.

3. Seller logistics team verify Buyerâ??s provided tank farm and upon approval. Buyer shall FIRST pay for
2 days to their Tank Farm Company before the Seller pays for 3 days tank farm lease. Both parties
showing proof of readiness for activation of the GPS Coordinate-Tank storage receipt (TSR) and fuel
transmission program before Injection will proceed accordingly.
4. Seller issues following POP documents to Buyer:

a) Injection report,
b) Dip test authorization letter (DTA) â?? Unconditional,
c) Authorization to Sell,
d) Fresh SGS Report or equivalent, and
e) Authorization to verify the product in Seller's tank (ATV).

5. Buyer conducts Dip test on the product and makes the payment for the total value of product injected
into the tanks through the means of MT103- TT wire transfer.

6. Seller pays all Seller intermediaries involved in the transaction in accordance with the NCNDA/IMFPA.
7. Subsequently monthly shipment continues as per terms and conditions of the Commercial Invoice and
extension of transaction by Seller issuing 12 months contract to Buyer for proceeding.
GOLD Member
VERIFIED
Jul-07-15
Supplier From Gresik, Jawa Timur, Indonesia
GOLD Member
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Jan-31-25
Supplier From Gresik, Jawa Timur, Indonesia
 
Specification
Size : SS-S-M-L
Packaging : Carton box @10kg / 20kg
Fixed Carbon : 91%
Calory : 7500 kcal / kg
Total Moisture : 0%
Ash Content : 2%
One container 40 high cube can load +20 tons
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Jan-31-25
Supplier From Gresik, Jawa Timur, Indonesia
 
Specification
Size : 4cm / 4cm
Packaging : Carton box @10kg / 20kg
Fixed Carbon : 67%
Calory : 6500 kcal / kg
Total Moisture : 5,3%
Ash Content : 11%
One container 40 high cube can load +27 tons
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Aug-21-20

Wood Briquettes Charcoal Hexagonal

$450.00
MOQ: 27  
Sample Available
Supplier From Gresik, Jawa Timur, Indonesia
 
Total Moisture : 1%
ash Content :10%
Volatille Matter :17%
Fixed Carbon :71%
Total Sulfur :0,07%
Gross Caloric Value :6800 Kcal/Kg
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Jul-21-20

Sawdust Briquettes Charcoal

MOQ: 27  Tons (US)
Sample Available
Supplier From Gresik, Jawa Timur, Indonesia
 
Total Mousture =----
Ash Content : 4,26%
Volatile Matter : 4,79%
Fixed Carbon :90,95%
Total sulfur :0,05 %
Gross Caloric Value :7676 Kcal/Kg

Ready for grade =
AB
ABC
CD
DE
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Feb-13-24

Diesel En 590 10 Ppm

$0.00
MOQ: 50000  Metric Tonnes
Supplier From Istiaia, Evoias, Greece
 
AUTHORIZED REPRESENTATIVES OF THE ORIGINAL SELLER
FOR DIESEL EN 590 10PPM
AND JET FUEL

Verification Status