DIESEL FUEL EN590 10PM Minimum Quantity: 30,000 MT Maximum Quantity 500,000 MT
1. Price: 580$/MT (Gross including sellers commission) highest price, might be lower, depending on the port of delivery and quantities; 2. Origin: Kazakhstan or Saudi Arabia depending on the port of delivery and quantities; 3. Quantities: Trial 100,000MT (200,000MT in case of total transparency and full trust successfully established from the beginning), followed by 400,000MT (500,000MT max) / month for a yearly contract; 4. FOB only; 5. TTT preferably, TTV possible (better if the vessels are in ownership not leased); 6. Personal meeting prior at the sellers office possible in Vienna, Austria; 7. To proceed buyer has to be willing to provide LOI, CIS with copy of the passport of company representative, company registration certificate, oil product trading license. TSA and/or CPA will be asked for the verification prior start of the procedures; 8. Due to Anti-Money Laundering procedures, we are obliged to request an POF; 9. All signatures and documents must be performed whether in person at the sellerâ??s office or must be notarized; 10. All documents and conversation established and exchanged through official corporate email from both seller and buyer sides.
Supplier: Diesel en590 10pm. diesel en 590 50 ppm, lng low cycle oil , petroleum coke
Diesel EN 590 produced by refineries in the Russian Federation, Kazakhstan, and elsewhere, is available for sale FOB or CIF at the best prices. Prices are negotiable for serious big-volume buyers. Buyer's mandate welcome
EN590 diesel is a high-quality, ultra-low sulfur fuel designed for modern diesel engines, ensuring cleaner combustion and improved efficiency. It is widely used across industries, including transportation, construction, and power generation.
Metal and energy
Metal and energy
Diesel EN 590
1. BUYER issues LOI with full company KYC including: Company Details, Contact Details for Signing Authority, and Passport Facing Page.2. SELLER issues Soft/Full Corporate Offer SCO/FCO) including: Full Company Details, Contact Details for Signing Authority, Passport Facing Page, and Company Banking Details.3. BUYER accepts terms and issues Irrevocable Corporate Purchase Order (ICPO) addressed to the SELLER. ICPO MUST include SELLERâ??S procedures on BUYERâ??S official company letterhead.4. Included with ICPO, BUYERâ??S Bank issues a BCL/POF/RWA bearing the SCO REF Number: SCOKVPL0524001 a. BUYER authorizes SELLER and/or SELLERâ??S Financial Service Provider to verify BCL/POF/RWA via BUYERâ??S Bank. 5. SELLER issues PPOP upon successful verification of BUYER bank BCL/POF/RWA. Documents included in the PPOP document package are:a. SELLER Bill of Lading b. Loaded SGS Report Q&Q -(Notarized).c. Chief Officers Ullage report-(Notarized) d. SELLER Charter Party Agreement (CPA) e. Product Passport (product analysis report) -(Notarized) f. Certificate of Origin -(Notarized) g. Statement of Product Availability -(Notarized) h. Commitment and Assurance Letter to supply -(Notarized) i. Authority to sell and collect (ATSC) -(Notarized) 6. End-to-end procedure after issuing PPOP is NOT expected to exceed TEN (10) working days, including 96 hours for vessel loading laycan. 7. Included with PPOP, SELLER issues Commercial Invoice (CI), and NCNDA / IMFPA to BUYER. 8. The BUYER signs and returns the executed documents to the SELLER. If the documents are not executed in a timely fashion. The SELLER may terminate this agreement without prejudice to any rights or remedies of the SELLER. Notice will be in writing. 9. After safely receiving the PPOP and returning the executed CI and documents. The BUYER MUST issue either MT 700 DLC or MT 799 BLOCKED FUNDS to the full value of commercial invoice amount. 10. Additionally, the BUYER MUST present his vessel for loading in the nominated port and be ready within 24 Hrs to load the full cargo. When requesting the UDTA to be issued, BUYER MUST provide the following details to the SELLER: a. VESSEL NAME b. VESSEL Q88 c. Vessel Agent full contact details 11. After fund instruments and vessel nomination details are received. The SELLER will issue Unconditional Dip Test Authority (UDTA) to the BUYER. SELLERâ??S agent will contact the BUYERâ??S agent and program the vessel for ShipTo-Ship (STS) loading within 24 hours. 12. BUYER loading LAYCAN will commence 24hrs after the UDTA is issued to the BUYER. BUYER has 96 hours Laycan to finish loading the vessel. CIN: U74999DL2016PTC298417 13. BUYER Dips Tanks prior to vessel berthing. BUYER obtains fresh SGS Quantity and Quality report. 14. After successful Dip Test and Q&Q report. BUYER instructs account manager to make full payment of the full value of commercial invoice via SWIFT MT103 to SELLERâ??S nominated accounts.
