Ultra low sulphur diesel EN590 10ppm
Specification:
colour: STM015
Cerone Number : ASTM 0613 - IP41
Celone Index: fN 1504264
FOB ROTTERDAM - DIP and PAY payment terms
Specifications added in the picture section.
Procedure :
- Send LOI to Stoix Trading FZCO to initiate the process and we will send you our SCO.
1 Buyer sends ICPO in line with seller working procedures alongside his/her Tank Storage Agreement (T.S.A.) on receipt and acceptance of Seller's Soft Offer
2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller within its validity
3. Upon receipt and review of the signed C.I., seller issues Dip Test Authorization (D.T.A) to be completed and signed by buyer/ Buyer's logistics in order for Dip Test to be conducted alongside counter signed copies of the C.I
4. Buyer returns the Dip Test Authorization (DTA) fully completed and signed within its validity and upon successful review of the completed DTA, seller issues the below full POP documents: -
A. Fresh SGS Report (Not older than 72 hours);
B. Product Reservoir Receipt;
C. Accreditation Certificate;
D. Product Passport (Quantity and Quality Analysis);
E. Authorization to Sell and Collect Certificate (ATSCC); F. Pre-Injection Report (PIR);
G. NCNDA/IMFPA (To be completed by all intermediaries);
H. Certificate of Product Origin;
Authority to Verify (ATV) either physically or otherwise.
5. Upon receipt and confirmation of the above POP Documents, Buyer provides its testing officials (SGS or
INTERTEK) and the needed test are carried out on the product in seller's tanks;
6. Buyer upon successful Dip Test makes full payment by MT103 / TT wire transfer for the total product and Seller pays commission according to NCNDA/IMFPA to all intermediaries involved in the transaction within 24 hours after confirmation of buyer's payment and injection commences immediately.
7. Seller issues a contract for buyer's desired duration upon successful completion of the trial order.
BAPCO origin EN590 10 ppm | FOB Sitra, Bahrain | Only with LC
FOB ROTTERDAM | EN590 10ppm | Kazakh, Qatar, Bahrain, UAE origin | Only with SBLC or BG
ADDITIVES
Antioxidant in hydro processed fuel Mg/I Min 17
Antioxidant non hydro processed fuel Mg/I Max 24
Static dissipater first doping ASA-3 Mg/I Min 24
Stadis 450 Mg/I Min 1
COMBUSTION PROPERTIES
Smoke point mj/lkg Min 18.4 D4808
Specific energy, net Mm Min 19 D1322
Luminomitter number Min 45 D1740
Naphthalenes % volume Max 3 D1840
COMPOSITION
Total Acidity mg KOH/g Max 0.01 354 D3242
Aromatics % vol Max 22 158 D1318
Sulphur, Total % mass Max 0.30 107 D1266/2622
Sulphur, Mercaptan % mass Max 0.003 342 D3227
Doctor, test 30 D4952
JET FUEL A1 - KAZAKH ORIGIN - FOB ROTTERDAM on DIP and PAY payment terms
Initiate the buy process by sending us your LOI upon which we will share our SCO.
Following procedure:
1 Buyer sends ICPO in line with seller working procedures alongside his/her Tank Storage Agreement (T.S.A.) on receipt and acceptance of Seller's Soft Offer
2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller within its validity
3. Upon receipt and review of the signed C.I., seller issues Dip Test Authorization (D.T.A) to be completed and signed by buyer/ Buyer's logistics in order for Dip Test to be conducted alongside counter-signed copies of the C.I
4. Buyer returns the Dip Test Authorization (DTA) fully completed and signed within its validity and upon successful review of the completed DTA, seller issues the below full POP documents: -
A. Fresh SGS Report (Not older than 72 hours);
B. Product Reservoir Receipt;
C. Accreditation Certificate;
D. Product Passport (Quantity and Quality Analysis);
E. Authorization to Sell and Collect Certificate (ATSCC); F. Pre-Injection Report (PIR);
G. NCNDA/IMFPA (To be completed by all intermediaries);
H. Certificate of Product Origin;
Authority to Verify (ATV) either physically or otherwise.
5. Upon receipt and confirmation of the above POP Documents, Buyer provides its testing officials (SGS or
INTERTEK) and the needed test are carried out on the product in seller's tanks;
6. Buyer upon successful Dip Test makes full payment by MT103 / TT wire transfer for the total product and Seller pays commission according to NCNDA/IMFPA to all intermediaries involved in the transaction within 24 hours after confirmation of buyer's payment and injection commences immediately.
7. Seller issues a contract for buyer's desired duration upon successful completion of the trial order.
FOB ROTTERDAM | JET FUEL A1 | Non-Sanctioned origin | Only with SBLC or BG
