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Diesel En590 10Ppm

Supplier From China
Mar-25-23

Diesel is a light petroleum product, a complex mixture of hydrocarbons (with a carbon atom number of about 10-22), used as fuel for diesel engines. It is mainly composed of diesel fractions produced through processes such as crude oil distillation, catalytic cracking, thermal cracking, hydrocracking, and petroleum coking. It can also be produced through shale oil processing and coal liquefaction, and can be divided into two categories: light diesel (with a boiling point range of about 180-370 �¢??) and heavy diesel (with a boiling point range of about 350-410 �¢??). Widely used in large vehicles, railway locomotives, and ships.
The most important use of diesel is for diesel engines in vehicles and ships. Compared with gasoline engines, diesel engines have higher thermal efficiency and lower fuel consumption. Diesel has low energy consumption, so some small cars and even high-performance cars have switched to diesel.

Price and Minimum Quantity

Price: $450 - $460 / Metric Ton (CIF)
MOQ: 50000 Metric Tonnes
Product Grade: Grade A
Standard: GJB/110-86
Production Capacity: 1000000Tons
Packaging: 180Ton
Sample: Not Available.

Product Model And Origin

Brand: HSLG
Model: HSLG-1080
Seller Code: Hslg1080
HS Code: 2924199090

Competitive Advantages

  • Good quality
  • Quality control according to reliability
  • Reliability centered quality control
  • Customized according to customer requirements

Other Details

  • Flaky white
  • The shelf life is 3 years
  • Machine production
  • 20days

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Product Diesel fuel EN590 10PPM
Origin Kazakhstan
QTY Trial 100000 MT
FOB Price 510 Per MT
Commission 5 to Buyer team open

Available at Rotterdam port on FOB Inside a VESSEL tank at Rotterdam

REFINERY WORKING PROCEDURE DIP AND PAY TANK TO TANK Non negotiable
1 Buyer issue ICPO containing the sellers working procedure and banking details along with company registration certificate buyer data page of buyers Passport with buyers Nominated TSA for refinery verification and approval
2 Seller issues commercial invoice CI buyer signs and return commercial invoice along with an acceptance letter
2A Upon confirmation of CI by the buyer Seller issues NCNDAIMFPA documents and sends it to involved parties
3 Seller issues a copy of SGS Report to buyers Tank Farm Company only to verify SGS Report with a Confidentiality NonCircumvent letter
4 Upon confirmation of SGS Report by Buyers Tank Farm Company Seller pay two days Tank lease fee to buyer s Tank Farm and buyer pays three3 days to same Tank farm but if buyer has an outstanding Previous Tank Storage ReceiptTSR Seller request Change of Name in the TSR to as the Supplier
5 Seller issues following POP documents to buyer
A QQ Report
B Pre Injection ReportFrom refinery reservoir to leased tanks
C Unconditional Dip test authorization letter UDTA
D Authorization to sell
E Fresh Update SGS Report
F Certificate of Origin
G Authorization to verify physically the product in sellers tankATV
6 Buyer and his testing teams conduct Dip test on the product and injection commence from sellers tank to buyers tank
7 Upon completion of the injection into the buyers tank SGS verifies the quantity and quality of the injected product in the buyers tank and sends this verification report to the seller and buyer The seller then issues a full injection report to the buyer and the buyer pays 100 of the total value of the product injected into the tanks via MT103
8 Seller pays all intermediaries involved in the transaction as per signed NCNDAIMFPA within 48 hours
END OF DOCUMENT
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- Inspection: SGS at loading port
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- Payment Terms: MT103, TT, SBLC, DLC
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CIF TRANSACTING PROCEDURE.
1. Buyer issues CP, ICPO inserting seller�?�¯ï¿½?�¿ï¿½?�½?�¯�¿�½?�?�¢??s terms and procedures.
2. Seller issues draft contract/SPA which is open for amendments.
3. Buyer returns the signed draft contract with NCNDA/IMFPA and a letter of guarantee to perform.
4. Seller submits the signed SPA for registration and legalization with the appropriate authorities.
5. Seller sends the below listed partial pop documents to buyer via mail.
A. statement of availability of product
B. commitment to supply the product
C. certificate of origin
D. Product Passport
6. Buyer within 7 banking days issues DLC swift MT700 or SBLC swift MT760 according to Seller's fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month shipment, and whereby buyer fail to issue payment instrument within 7 banking days, buyer will make cash deposit of $290, 000 by TT wire transfer for allocation and security guarantee to enable seller charter vessel and commence shipment, and this payment shall be deducted from the total cost of product after inspection at discharge port.
7. Seller bank issues the full set of proof of product (pop) and shipping document with 2%pb (performance bond) to buyer's bank. QQ Certificate & Product passport docs, all will be issued on time.
8. Shipment commences immediately as scheduled in the contract.
9. Buyer pays for the total product value via TT/MT103 to the seller's bank after successful SGS/CIQ inspection at discharge port and tittle of product ownership transferred to buyer.
10. Seller pays all intermediaries involved in transaction as per signed NCNDA/IMFPA within 72 hours.

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