Buyer: Diesel en590 10 50 500 5000 and others ppm ultra low sulphur.
d2 0,2 62 gost 305 82 or 0,01 or 0,05.
d2 automotive fuel oil (ago).
Buyer: Diesel en590 10 50 500 5000 and others ppm ultra low sulphur.
d2 0,2 62 gost 305 82 or 0,01 or 0,05.
d2 automotive fuel oil (ago).
Buyer: Diesel en590 10 50 500 5000 and others ppm ultra low sulphur, D2 0,2 62 gost 305 82 or 0,01 or 0,05, D2 automotive fuel oil (AGO).
Please provide a quotation to the following requirement from importer -
Product Name: Diesel EN590 5000 Ppm
Specifications :
Flashpoint 55 Above
Inside Tank
Quantity Required : 1000 - 2000 Metric Ton/Metric Tons Daily
Shipping Terms : FOB
Destination Port : Opl Sharjah -Ipl Sharjah -Inside Tank In Hamriyah, United Arab Emirates
Payment Terms : To be discussed with sellers
Looking for suppliers from : Worldwide
Contact : Hamza
Please quote for the following wholesale product requirement -
Product Name: En590 10 Ppm Ultra Low Sulphur Diesel
Quantity Required : 50000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : ASWP,
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Mujib
The buyer would like to receive quotations for -
Product Name: Ultra Low Sulphur Diesel EN590 10 PPM
Specifications :
Qty: 100,000 MT
Note : The Seller Must Be Able To Attend The Table Talk Meeting (ttm) At Designated Meeting Place In JB / KL Malaysia
If Seller Is Unable To Do TTM, Do Not Even Bother
FOB STS (Ship To Ship) DIP & Pay Procedure
1. Seller informs *IMO Number & Vessel Name* to Buyer, Buyer issues Irrevocable Corporate Purchase Order (ICPO)
2. Seller issue draft MOU Agreement and Commercial Invoice (CI), NCNDA/IMFPA, & Fresh *SGS or Equivalent Q&Q Analysis Report under actual Seller's co name* to Buyer
3. Buyer along with Intermediary Fill, Sign & Seal the MOU, CI & NCNDA/IMFPA then return it to Seller
4. Seller sends to Buyer the following documents for Buyer's confirmation :
A. Vessel Q88
B. Bill of Lading (Full Set)
C. Estimated Time of Arrival ETA
D. Official Mandate Letter by Refinery (if Seller is a Trading Company)
E. Payment Invoice for title transfer.
F. Cargo Manifest.
G. Statement of Availability of Product
H. Certificate of Origin
I. Ullage Report
5. After Buyer validated and confirmed the Above documents, buyer send to seller a Table Talk Meeting Invitation Letter at Notary Office in Johor Bahru Malaysia for open amendments. During Table Talk Meeting (TTM), after seller confirmed Buyer's POF, Seller gives all the rest Necessary documents including DTA, ATBV, & ATV, at the same time Buyer's vessel docking to Seller's Vessel (alongside / side to side) for Dip Test Preparation.
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB Ship To Ship (STS) at OPL 10
Destination Port : Other-Not Shown
Payment Terms : NO DLC / SBLC (Payment Will be MT103)
Looking for suppliers from : Singapore, Malaysia, Russian Federation, Kazakhsta
Contact : Tan Dyo
Buyer is interested to receive quotations for the following RFQ -
Product: Ultra low Sulphur Diesel EN590/10 PPM
Quantity Required : 20000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Thilawa Port, Yangon, Myanmar
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : Chan
Buyer is interested to receive quotations for the following RFQ -
Product : EN590 10 ppm
Specifications:
Diesel
Quantity: 200,000 mt
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB TTT
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : U. Murugan
Please provide a quotation to the following requirement from importer -
Product Name: Diesel EN590 10 Ppm
Specifications :
10 Ppm Or 50 Ppm (Need A Commercial Offer For Both Types)
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB TTT
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Canberk Ozen
