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. Its parameters include density at 15C (typically at this temperature it will have a density of 0.856kg/m3 with a minimum of 0.82kg/m3 required), a typical 0.1% carbon residue value (where the maximum permitted for this grade is 0.3%). The minimum flashpoint (the lowest temperature at which the fuel produces vapour that is an ignitable mixture in air near the surface of the liquid) is 56C.
EN 590 diesel oil 10ppm 40,000 tons. Winter Specs Spain. Origin is USA. Seeking US buyer on CIF basis. Spanish winter spec. Estimated time of arrival to North West Europe during Jan/18-24/2025. Payment guarantee: LC.
Payment method is SWIFT MT 103 after SGS inspection at destination port.
Looking forward to hearing from you.
Jun Ogasawara
We are looking for buyers of Ultra Low Sulphur Diesel EN-590 10ppm.
The minimum order quantity is 25.000 Metric Tons (MT) per month, we accept FOB or CIF shipping terms according to your requirement.
We have an excellent commercial relationship with the refinery in charge of supplying the products, this allows commercial dialogues to be more direct with them and facilitates negotiations.
Interested in receiving more specific such as prices, technical sheets and more information about the EN-590, leave a message with your requirements or send your contact information to start a business dialogue.
CIF EN-590 10ppm Diesel -12 Month Contract Production Procedures:
Product: EN590 Diesel 10ppm
Origin: Dubai
Delivery: CIF to any safe world port
MOQ: 100mt
CIF Transaction Procedures:
1. Buyer issues LOI/ICPO.
2. Seller issues Draft Sales Purchase Agreement Contract and for Buyer\'s review and signing.
3. Buyer and Seller sign Sales Purchase Agreement Contract and the Buyer will send Draft Banking instrument verbiage for review.
4. Seller sends partial POP to Buyer via email:
(a) Statement of Availability of Product
(b) Seller's Irrevocable Commitment to Supply
(c) Product Passport
(d) Certificate of Product Origin
(e) ATSC (Authorization to Sell and Collect)
5. Buyer sends the Final Draft of LC/SBLC for Sellers approval.
6. Buyer\'s Bank Swift the irrevocable, operative, transferable, divisible, confirmed and fully Funded Documentary Letter of Credit IRDLC to the Seller\'s bank.
7. Seller sends the full POP and 2% Performance Bond to Buyer\'s bank.
8. Shipment commences as scheduled in the contract and upon arrival of the cargo at the discharge port and after SGS/Q&Q, or equivalent inspection, immediately Buyer\'s Bank releases the Total Value of the Shipping to Seller\'s Bank within 48 hours (two banking days) by MT103 against shipping documents specified.
9. Seller pays all intermediaries involved in the transaction as per IMFPA within 48 hours.
Notes:
1) Seller will allow transferable sblc/dlc and non-transferable sblc/dlc as a finance instrument.
2) Buyer must submit Loi/icpo to start engagement with our seller.
CIF EN-590 10ppm Diesel -12 Month Contract Production Procedures:
Please Note: I'm direct to the seller of a billion dollar global trading company who specializes in gas and grains trading. We have impeccable due diligence and a successful 40 year track record. (We have our own refinery in Kazakhstan)
Product: EN590 Diesel 10ppm
Origin: Kazakhstan - (Our own refinery)
Delivery: CIF to any safe world port
MOQ: 25mt
Commission:
$5 per MT starts with you.
(sell side closed)
CIF Transaction Procedures:
1. Buyer issues LOI/ICPO.
2. Seller issues Draft Sales Purchase Agreement Contract and for Buyer's review and signing.
3. Buyer and Seller sign Sales Purchase Agreement Contract and the Buyer will send Draft Banking instrument verbiage for review.
4. Seller sends partial POP to Buyer via email:
(a) Statement of Availability of Product
(b) Seller's Irrevocable Commitment to Supply
(c) Product Passport
(d) Certificate of Product Origin
(e) ATSC (Authorization to Sell and Collect)
5. Buyer sends the Final Draft of LC/SBLC for Sellerâ??s approval.
6. Buyer's Bank Swift the irrevocable, operative, transferable, divisible, confirmed and fully Funded Documentary Letter of Credit IRDLC to the Seller's bank.
7. Seller sends the full POP and 2% Performance Bond to Buyer's bank.
8. Shipment commences as scheduled in the contract and upon arrival of the cargo at the discharge port and after SGS/Q&Q, or equivalent inspection, immediately Buyer's Bank releases the Total Value of the Shipping to Seller's Bank within 48 hours (two banking days) by MT103 against shipping documents specified.
9. Seller pays all intermediaries involved in the transaction as per IMFPA within 48 hours.
Notes:
1) Seller will allow transferable sblc/dlc and non-transferable sblc/dlc as a finance instrument.
2) Buyer must submit Loi/icpo to start engagement with our seller.
3) No brokers please. Only direct buyers or direct buyer reps.
We have availability PETROLEUM PRODUCT from the refineries KAZAKAZSTHAN/QATAR.
1. DIESEL EN 590 10PPM
2. AVIATION KEROSENE (JET A1 91-91)
3.AUTOMATIVE GAS OIL (AGO)
4.D2 GAS EURO 4 (50PPM)
5.LNG, LIQUIDIFIED NATURAL GAS
6.LIGHT CYCLE OIL(LCO)
7.PETROLEUM COKE
8.AUTOMATIVE GAS OIL (AGO)
9.AVIATION KEROSENE COLONIAL GRADE (JP54) (TS-1)
10.DIESEL GAS D2 GOST 305-82
11.D6 VIRGIN LOW POUR FUEL OIL
12.LPG, LIQUIDIFIED PETROLEUM GAS
13.MAZUT-M100 GOST 10585-2013
14.UREA PRILLED
15.UREA GRANULLAR N46%
16.ROCK PHOSPHATE
17.FERTILIZER NPK
18.ESPO 19.BITUMEN 60/70 20.BENZENE 21.BASE OIL SN500
CIF STANDARD TRADING PROCEDURE
1. Buyer issues ICPO with Company Profile and Buyer Passport Copy, Companys registration Copy. 2. Seller acknowledges ICPO and issue to Buyer a Letter of Acceptance and Guarantee. 3. Seller issue Draft Contract SPA to Buyer. Buyer review SPA open for any amendment, sign and return to Seller for approval. 4. Seller registers and legalizes the signed Sales and Purchase Agreement contract and provides the registered, legalized and notarized SPA including PPOP as listed below. A. Certificate of Origin. B. Commitment to Supply. C. certificate of conformity D. Statement of Availability of the product. E. Product Export license for Allocation Issued by Ministry F.Product Allocation payment invoice at buyers expense. 5. Upon buyer securing allocation, Seller issues and register the Full set of POP with the Ministry of Energy and Justice, and with the loading Port Authorities, and charter of vessel for product Shipment. 6. Seller send to Buyer the full set of POP documents, vessel documents including SGS report at Origin Country to Buyer (by Bank to Bank and by email). Loading commence according to shipment schedule for departure from origin port within the specified working days after Buyer final notification of POP verification and Confirmation. POP DOCUMENTS: a)Certificate of Incorporation b )Act of Transfer c) Commercial Invoice d)Company Tax Payers Certificate e) Fresh SGS Report at Loading Port f)Tank Receipt g)Vessel Q&Q and Quality Specification h)Bill of Lading i)Certificate of Non-Wooden Package j)Notice of Readiness (NOR) k) Estimated Time of Arrival (ETA) l) Authorization To Sale (ATS) m) Cargo Declaration / Conforming Warrant
n) Charter Party Agreement (CPA) to transport the product to the Discharge Port o) Ullage Report p) Customs Declaration Certificate. q) Product Allocation Certificate r) Notarized NCNDA/IMFPA and Endorsed by Seller Bank 7. within 3 banking days of the Vessel arrival at Buyer destination port, upon Buyers Confirmation and satisfaction with product buyer makes payment via TT/MT103 to Seller against Shipping documents and Title transfer. 8. Product discharged into Buyers storage facility/vessel, and Seller pays commission to all intermediaries within 24 hours after receiving payment from Buyer.
We have availability PETROLEUM PRODUCT from the refineries KAZAKAZSTHAN/QATAR.
1. DIESEL EN 590 10PPM
2. AVIATION KEROSENE (JET A1 91-91)
3.AUTOMATIVE GAS OIL (AGO)
4.D2 GAS EURO 4 (50PPM)
5.LNG, LIQUIDIFIED NATURAL GAS
6.LIGHT CYCLE OIL(LCO)
7.PETROLEUM COKE
8.AUTOMATIVE GAS OIL (AGO)
9.AVIATION KEROSENE COLONIAL GRADE (JP54) (TS-1)
10.DIESEL GAS D2 GOST 305-82
11.D6 VIRGIN LOW POUR FUEL OIL
12.LPG, LIQUIDIFIED PETROLEUM GAS
13.MAZUT-M100 GOST 10585-2013
14.UREA PRILLED
15.UREA GRANULLAR N46%
16.ROCK PHOSPHATE
17.FERTILIZER NPK
18.ESPO 19.BITUMEN 60/70 20.BENZENE 21.BASE OIL SN500
CIF STANDARD TRADING PROCEDURE
1. Buyer issues ICPO with Companyâ?? Profile and Buyer Passport Copy, Companyâ??s registration Copy. 2. Seller acknowledges ICPO and issue to Buyer a Letter of Acceptance and Guarantee. 3. Seller issue Draft Contract SPA to Buyer. Buyer review SPA open for any amendment, sign and return to Seller for approval. 4. Seller registers and legalizes the signed Sales and Purchase Agreement contract and provides the registered, legalized and notarized SPA including PPOP as listed below. A. Certificate of Origin. B. Commitment to Supply. C. certificate of conformity D. Statement of Availability of the product. E. Product Export license for Allocation Issued by Ministry F.Product Allocation payment invoice at buyerâ??s expense. 5. Upon buyer securing allocation, Seller issues and register the Full set of POP with the Ministry of Energy and Justice, and with the loading Port Authorities, and charter of vessel for product Shipment. 6. Seller send to Buyer the full set of POP documents, vessel documents including SGS report at Origin Country to Buyer (by Bank to Bank and by email). Loading commence according to shipment schedule for departure from origin port within the specified working days after Buyer final notification of POP verification and Confirmation. POP DOCUMENTS: a)Certificate of Incorporation b )Act of Transfer c) Commercial Invoice d)Company Tax Payerâ??s Certificate e) Fresh SGS Report at Loading Port f)Tank Receipt g)Vessel Q&Q and Quality Specification h)Bill of Lading i)Certificate of Non-Wooden Package j)Notice of Readiness (NOR) k) Estimated Time of Arrival (ETA) l) Authorization To Sale (ATS) m) Cargo Declaration / Conforming Warrant
n) Charter Party Agreement (CPA) to transport the product to the Discharge Port o) Ullage Report p) Customs Declaration Certificate. q) Product Allocation Certificate r) Notarized NCNDA/IMFPA and Endorsed by Seller Bank 7. within 3 banking days of the Vessel arrival at Buyer destination port, upon Buyerâ??s Confirmation and satisfaction with product buyer makes payment via TT/MT103 to Seller against Shipping documents and Title transfer. 8. Product discharged into Buyerâ??s storage facility/vessel, and Seller pays commission to all intermediaries within 24 hours after receiving payment from Buyer.
