PRODUCT: EN590 10 PPM
Price CIF AWSP: Gross US $215 / Net $200
Price FOB Rotterdam: Gross US $205 / Net $190
FIRST TRIAL LIFT: 50,000 MT
SUBSEQUENT TRANCHE: 500,000 MT PER MONTH X 12 MONTHS WITH POSSIBLE 60 MONTHS SUBJECT TO CONFIRMATION.
QUANTITY : Min 50,000 MT / Max 500,000 MT
ORIGIN ULTRA-LOW DIESEL FUEL EN590 (ULSD) Minimum Quantity: 25,000 Metric Tons per Month Maximum Quantity: 300,000 Metric Tons per Month FOB Price: Gross USD $ 450.00MT NET / USD $ 440.00MT
FOB JURONG PORT TRANSACTION PROCEDURE - (TANK TO VESSEL) Â 630$ ORIGIN KAZAKHSTAN 100,000 MT ( TANK FEE 200,000$ : BLOCK FUND / PARK TO LAWYER ) SELLER WILL PAY THE TANK FEE FIRST SO EASY FOR BUYER TO DO A DIP-TEST. 1. Buyer Issues ICPO addressed to the Seller through the Seller Mandate along with Charter Party Agreement (CPA) and POF 2. Seller Acknowledges Buyer ICPO and issues Commercial Invoice, Buyer signs and return back Commercial Invoice (CI). 3. Seller provides Buyer with the below listed PPOP: Transfer Agreement for Title Holder Certificate "To be signed by seller and buyer" Tank to Vessel Injection Agreement (TTVIA) "To be signed by buyer and the shipping company". Authorization to Sell and Collect (ATSC) Irrevocable Commitment Letter to Supply. Injection Payment Invoice 4. (NCNDA/IMPFA) to be signed by all intermediaries involved in the transactions and Buyer makes payment for the Injection cost from Tank to Vessel. 5. Upon confirmation of the buyer payment for the Injection cost, seller provides buyer the following POP documents below; Unconditional DTA. 24Hrs SGS Report. Injection Report. Tank Storage Receipt. Product Origin Certificate. Product Passport. Authorization to Verify (ATV) 6. Buyer SGS team re-conduct inspection on the product in seller storage tank on sellers expenses. (Optional), 7. Buyer within 24 hours after successful Dip Test in seller tanks provides Q88. Seller proceeds for tank to vessel injection and provide buyer with SGS report and injection reports upon completing injection of the product into buyer's vessel. 8. Buyer make payment for the total cost of product injected into the buyer vessel through MT103, seller transfer Title ownership to buyer with all exportation documents required of buyer for the transactions. 9. Upon the conclusion of every lift transaction seller pay all intermediaries involved in the transaction according to signed NCNDA/IMFPA and proceed with the signing of the contract with buyer. whatsapp: +60135953754
To all buyers interested we can offer Diesel EN590 10PPM, FOB &CIF. Fob No minimum quantity for FOB. CIF depend on
our company can offer diesel fuel EN 590 10ppm, JET A1 CIF DELIVERY METHOD, DLC/LC PAYMENT METHOD For all questions, please write
Hello, We can supply EN590 10/50 PPM, MOQ 50,000MT, CIF to ASWP, 100% LC/DLC/SBLC/TT, Russian & Non-Russian origin. please whats app me +9191 18 8 23456 We can also supply Urea 46, DAP, Sugar icumsa 45 from Brazil, Jet fuel A1, Petcoke ETC
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.
Specifications: Specification of Russian Origin Diesel Gas Oil 0.2/62, Gost 305-82. Component Unit Min. Max. Density@ 20 Deg C Kg/m3 0,840 Colour 1.1 Flash Point, Pmcc Deg C ( c ) 66 69.0 Kinematics Viscosity @20 Deg C C St 3,0 6,0 Pour Point Deg C ( c ) (*) -10,0 Cloud Point Deg C (c ) (*) -5,0 Mercaptan Sulphur 0,004 Acidity, Mg / 1000 Cm3 5 Iodine Number G/100g 6 Ash %wt 0,01 Total Sulphur %wt 0,005 0,02 Copper Corrosion 3 Hrs@50 Deg C (Typical) 1 a Ccr on 10% Residues %wt 0.20 Cetane Index 45 Distillation Range : - 50% Recovered Volume Deg C ( c ) 280 - 90% Recovered Volume Deg C (c ) 365.7 - Bacteria Mbc Fibre / It 500 - Bacteria Cfu Fibre / It 1000 (*) Summer From March to October (Pp - 5.0 Degrees C) Summer From March to October (Cp - 0.0 Degrees C) Winter From November to February (Pp - 10.0 Degrees C) Winter From November to February (Cp - 5.0 Degrees C
Supplier: Jet fuel, jet a1, gasoil, d6, d2, en590 10 ppm, diesel, petcoke, sugar, sugar icumsa 45
Supplier: A1 jet fuel and en590 10 ppm diesel.