Product: Diesel fuel EN590 10PPM
Origin: Kazakhstan
QTY: Trial 100,000. MT
FOB Price: $450. Per MT
Commission: $5 to Buyer team (open)
TTM AT SELLERâ??S STORAGE TANK FACILITY PROCEDURE: TTT
FOB:ROTTERDAM/HOUSTON/FUJAIRAH /JURONG, (NON-NEGOTIABLE):
Note: TSA must be European or American reputed company with acceptable operational record and no adverse past records, it's ensures the seller works with trustworthy and reliable partners.
Buyer need to get TSA approval first
Transaction Procedure:
1.Buyer submits an ICPO along with TSA, for the sellerâ??s Verification and Registration with the Port Authorities.
2.The seller issues a draft Commercial Invoice (CI) to the buyer.
3.The buyer signs and returns the CI to the seller.
4.The seller issues DTA to Buyer on behalf of Sellerâ??s storage tank. This DTA is to be completed by the buyerâ??s nominated storage tank company as a formal confirmation of the buyerâ??s legitimate commitment and operational readiness before having TTM in Sellerâ??s Storage tank facility.
5.Buyer returns the DTA from the buyerâ??s nominated Logistics Company. This enables the buyer and buyerâ??s team to conduct a TTM and Dip Test at the Sellerâ??s Storage Tank.
6.Upon approval of the DTA by the buyerâ??s logistics company, the meeting is scheduled for a specific date and time. The meeting agenda includes:
a. Verification of identification documents for all attendees.
b. Presentation of Proof of Funds (POF) by the buyer.
c. Presentation of hardcopy of All Proof of Product (POP) documents and SGS
certification by the seller within 48 hours of fresh inspection.
7.After a successful meeting, Seller issues NCNDA/IMFPA to Intermediaries for further processing.
8.The seller injects the product into the buyerâ??s storage tank.
9.The buyer makes the full payment for the confirmed product as indicated in the CI.
10.The seller transfers ownership of the product to the buyer as per the buyerâ??s instructions. The buyer lifts the product.
11.The seller pays all intermediaries involved in the transaction. Subsequently, monthly contract proceed as outlined in the terms and conditions of the sales and purchase agreement between the buyer and seller.
Payment Terms:
MT103 T/T Wire Transfer
Payment made after successful Q&Q test by SGS or equivalent at loading port (seller's expense)
Required Buyer Documents:
Letter of Intent (LOI)
Company Registration Certificate
Passport Copy (CEO or Authorized Signatory)
Target Quantity & Destination
EN590 10pp
Issues LOI
Trial 50,000MT - 100,000MT
Period Trial + Annual Contract
1: Buyer to issue official irrevocable corporate Purchase Order (ICPO) with full banking information and company profile.
2: Seller issues commercial invoice to buyer, buyer countersigns within 24 hrs & returns to seller.
3:Seller issues the following PPOP document to buyer.
A: Authorization to Verify (ATV) via email/telephone.
B: Passport product analysis.
C: Notice of Readiness to inject (NOR).
D: Certificate of Origin.
E. Tank Storage Receipt (TSR).
4:Within 24 Hours of receiving PPOP document's, buyer pays extension cost directly to sellers tank farm company.
5: Seller issue DTA (authorization to dip test),Access Permit and Buyer Conducts Dip-Test/SGS at sellers Tanks.
6: Buyer provides Seller ? Refinery with Buyers Vessel/Tank information.
7:Seller commences injection immediately into buyers vessel /tank within maximum 48 hour's Buyer pays via MT103/TT and issues all export document's.
8 Both parties sign a one - year contract.
We also can supply from vessel to vessel or vessel to your port of destination
We have direct links to refineries on a global level
Specification International export Standard Trial Shipment 50,000 MT (+/- 5%) Monthly Quantity 100,000MT Total Quantity 1,250,000 MT Price $482 USD PER MT Payment MT103 Packing By Bulk Inspection SGS or Similar By Seller Delivery FOB Loading port Rotterdam & Houston port. Insurance 110% by Seller Performance Bond 2% PB in favor of Buyer F.O.B. FEE ON-BOARD FUJAIRAH, ROTTERDAM & HOUSTON PORT 1. The Buyer issues an official ICPO containing the Seller's procedure upon for seller verification alongside: (a) Company Profile, (b) Seller's procedure, (c) Full banking detail, (d) Buyer acceptance letter, (e) Company Registration Certificate, (f) International data passport Copy of Buyer's, (g) NCNDA/IMFPA (h) TSA (Tank Storage Agreement) as proof of Storage Tank Availability. 2. The Buyer issues an official ICPO containing the Seller's procedure with TSA and Company Certificate of Incorporation. 3. The Refinery verifies the Buyer's ICPO with Company profile and issues Commercial Invoice of the product in tanks at the Port, and also SGS application form to the Buyer and the Buyer�¢??s Tank Farm Company sign and return CI to the Seller with NCNDA/IMFPA signed by all buyer groups with commission structures and buyer Terminal Access code and Hub Number. 4. Seller issues the below PPOP documents to the Buyer's secured email for verification. SGS Report GPS Coordinate TSR (Tank Storage Receipt) IR (Injection Report) DTA (Dip Test Authorization Letter) ATSC (Authorization to Sell and Collect) ATV (Authorization to verify the product in the Seller's Tank) 5. Upon buyers receipt of the PPOP, Buyer inspects SGS agent or equivalent. 6.Seller issues the following final documents to all Intermediaries and the Buyer endorsed NCNDA/IMFPA. 7. Upon successful Dip Test in tanks, product will immediately be injected into Buyer�¢??s Tanks. The Buyer makes Payment for the product via MT103 in exchange for title. DIESEL FUEL SPECIFICATION EN590 (10PPM) USLD Detailed specs shall be provided upon request. NOTE: THE ICPO must be in buyer's letterhead with authorized signatory and stamp. It is mandatory that the document carries the buyer�¢??s bank and bank officer's contact information. The names and positions of the Company representative signing the ICPO must be clearly indicated. Otherwise, the document has no legal value; the documents must be fresh (recent date �¢?? the most 1-3 days old max.) The letterhead of the Company requesting the commodity must correspond to the Bank Account Holder on the banking information provided. Lastly, the ICPO must be addressed to the VIA Al Thani and must carry the seller's approved procedures as shown above. If your documents do not pass these verification points, please discuss them with your Buyers and get them corrected. This will save time in our process
Low sulfur diesel fuel EN590 10ppm (Euro-5)
Lot of 100,000MT per month and contract for 12 months
CIF to your destination at a competitive price
Country of origin: Qatar
Density at 15°C kg/m³ 820 - 845 ASTM D4052 / EN ISO 3675
Sulfur Content ppm Max 10 ASTM D5453 / EN ISO 20846
Cetane Number - Min 51 ASTM D613 / EN ISO 5165
Flash Point °C Min 55 ASTM D93
Viscosity at 40°C mm²/s 2.0 - 4.5 ASTM D445 / EN ISO 3104
Distillation 95% Recovered °C Max 360 ASTM D86 / EN ISO 3405
Cloud Point °C As per climate zone ASTM D2500
Pour Point °C As per climate zone ASTM D97
Polycyclic Aromatic % mass Max 11 ASTM D5186
Ash Content % mass Max 0.01 ASTM D482 / EN ISO 6245
Water Content mg/kg Max 200 ASTM D6304 / EN ISO 12937
Copper Strip Corrosion - Max 1 ASTM D130 / EN ISO 2160
Oxidation Stability g/m³ Max 25 EN ISO 12205
Lubricity (HFRR at 60°C) m Max 460 ASTM D6079 / EN ISO 12156-1
