EN590 10 PPM Diesel is in high demand. We are direct mandate. We can supply in large quantity. Procedure for EN590 10 PPM is set by refinery. Please only inquire if you require serious, professional service and guarantee that you will receive EN590 10PPM fuel. NOTE: Refinery procedure is set for 100% success rate of buyer receiving the fuel. We offer CIF and FOB procedure. As market changes everyday, pricing of fuel may be subject to change. We can guarantee you the most competitive pricing for fuel, only if you follow direct refinery procedure. Please note in an international community where different language communication style and cultures can block business transactions. Let's work together to negotiate a successful transaction for you, the buyer.
EN590 ULTRA LOW SULPHUR DIESEL FUEL 10 PPM OFFER Origin INDONESIAN Specifications EN590 ULTRA LOW SULPHUR DIESEL FUEL 10 PPM ULSD Ultra Low Sulphur Diesel is road fuel also called DERV Diesel Engine Road Vehicle or white diesel that is suitable for use in all road vehicles powered by a diesel engine Quantity To be discussed Price To be discussed Terms of Delivery CIF ASP TO BE CONFIRMED BY THE SELLER UPON THE BUYERS REQUEST Seller Quotation PLATTS FOB ROTTERDAM CODEAAJUSOO Discount To be discussed
Diesel fuel (EN590 10 PPM) ORIGIN: Kazakhstan Minimum Quantity: 10,000 Metric Tons per Month Maximum Quantity: 500,000 Metric Tons per Month CIF Price: Gross USD 480.00 MT NET / USD 470.00 MT on CIF FOB Price: Gross USD 470.00 MT NET / USD 460.00 MT on FOB INSPECTION: SGS DELIVERY PORT: CIF/FOB (Houston, Fujairah, Rotterdam ports) TRANSACTION INSURANCE: PAID BY SELLER COVERING 110% OF THE SHIPMENT VALUE INCOTERMS: COST INSURANCE & FREIGHT Kindly contact us for specifications.
We are supplier of ULSD FUEL (EN590) 10 PPM/50PPM, origin: KAZAHKSTAN. Goods can be exported worldwide and ready to load on board as soon as requested. - Shipping terms: CIF incoterms 2020 - Available quantity: Max 500,000 Metric tons/ Month - Contract: 01 month trial (Spot deal) + 12 months - Price: USD NWE Rotterdam platts discount per Metric tons - Loading Port: Rotterdam We are looking forward to doing business with you. If further information is needed, feel free to contact with me.
our company can offer diesel fuel EN 590 10ppm, JET A1 CIF DELIVERY METHOD, DLC/LC PAYMENT METHOD For all questions, please write
C. I. F. Cost, Insurance, Freight Procedure 1. Buyer issues Irrevocable Corporate Purchase Order (ICPO) with client information sheet (CIS) and Bank Comfort Letter (BCL). 2. Seller issues Draft Sales and Purchase Agreement (SPA) and, Commercial Invoice for Buyer's review and signing. 3. Buyer signs the Sales and Purchase Agreement and Commercial Invoice back to the Seller. Seller has authorization to verify (ATV) Buyer bank for BCL. 4. Seller's Lawyer legalizes the signed Sales and Purchase Agreement. 5. Seller sends legalized Sales and Purchase Agreement and below Partial POP Documents as listed below to Buyer: a. Certificate of Origin b. Commitment to Supply c. Product Passport d. Statement of Availability of the product e. Export license 6. Buyer issues their Financial Guarantee (SBLC/MT760) to cover the first (month) shipment to the Seller's bank within 3-5 working Days. 7. If Buyer fails to issue SBLC/MT760 in 3-5 working days, in alternative Buyer shall make Security Guarantee Deposit of 2% via T. T Wire of total value of the first shipment to Seller's fiduciary bank account as performance to secure the allocation, which will be deducted from the first shipment. 8. Upon confirmation of Buyer's SBLC/MT760 or Security Guarantee Deposit of 2% via T. T Wire to Seller's fiduciary bank, Seller will issue 2% Performance Bond, Full POP and Shipping Documents via SWIFT bank-to-bank as shown below: a. Product Allocation Export Permit b. Allocation Title Ownership Certificate c. Contract to transport the product to the loading port d. Port storage agreement e. Charter party Agreement to transport the product to discharge port f. Tank Storage Receipt g. SGS Quality and Quantity Certificate h. Bill of Loading i. Vessel Questionnaire 88 Note: Products of non-sanctioned countries, vessels & documents are non-Russian. 9. Shipment commences and upon arrival of the vessel tanker at the discharge port, Buyer conducts SGS or Equivalence Inspection for Quantity & Quality and makes payment for the full shipment via TT Wire or MT103 within 72 hours.
SPECIFICATION of ULSD 10 ppm Diesel Fuel (EN590) Density at 15 0C Kg.m3 820-845 Polycyclic aromatic hydrocarbons EN 12916 wt% B Max Flash Point EN 2719 0C >55 Cold Filter Plugging Point CFPP EN 116 0C Winter Grade -15 Max Summer Grade 5 Max Distillation EN ISO 3405 Recovered at 250C Vol% 65 Max Recovered at 350C Vol%95% (Vol/Vol) Recovered at 0C 360 Max 85 Min Sulphur EN ISO 20846 EN ISO 20884 Mg/kg 10 Max Carbon Residue (on 10%residue) EN ISO 10370 wt% 0.30 Max Viscosity at 40C EN ISO 3104 Cst 2.0-4.5 Copper Strip Corrosion (3h a5 50C) EN ISO 2160 Fatty acid methyl ester(FAME) content EN 14078 Vol% 7.0 Max Cetane Number EN ISO 5161 EN 15195 51 Min Cetane Index EN ISO 4264 Calculated 46 Min Water EN ISO 12937 Mg/kg 200 Max Particulate Matter EN 12662 Mg/kg 24 Max Oxidation Stability EN ISO 12205 EN 15751 G/m3 H 25 20 Max Min Lubricity (wsd1,4) at 60C EN ISO 12156/1 Um 450 Max Quantity: Minimum 25.000 MT - Maximum 100.000 MT Origin: Kazakstan Loading Port: Gorgia Batumi Payments (SBLC or BG) via MT-760 unconditional, cashed back from top 25-30 world banks with sellers acceptable verbiage.
EN 590 10ppm CIF PRICE $370/360 TRANSACTION WORKING PROCEDURES CIF DELIVERY 1 Buyer issues Irrevocable Corporate Purchase Order (ICPO). 2. Seller issues SPA to Buyer. Within 48 hours Buyer signs seals and returns the SPA to seller. 3. Seller notarizes the contract, at its own expenses and submits Partial Proof of Product (via email) as follows: A) Refinery Commitment to Supply B) Product Passport C) Certificate of Origin D) Export license E) Proforma invoice for the first month of value f) Statement of Availability of Product h) Company Registration 4. Within 5 banking days, Buyer's bank sends Irrevocable Operative SBLC via MT760 or DLC via MT700 according to seller's fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month shipment, 5. Seller's Bank issues Full POP Documents to the Buyer's Bank alongside with 2% Performance Bond (PB 2%). 6. All parties finalized the signing of the NCNDA/IMFPA. The buyer will be invited by the seller to witness the loading of the product (At Buyers Cost, Maximum of Five Personals/Representatives, Optional). 7. Seller clears vessels from the commercial's terminal (Loading Port), the buyer confirms shipping documents with ship master while seller effects delivery to buyer destination 8. Upon the arrival of cargo at the discharge port, and after SGS/Q&Q at discharge port buyer's bank release to seller's bank payment by TT/MT103 within 7 (Seven) banking days. Seller release payment to all intermediaries as per signed NCNDA IMFPA within 48 hours.