D2 Allocations

Automotive Gas Oil (AGO) - D2 Allocation - 30k MT - 200k MT + Minimum: 30k MT Contract Min 1 Year Price: $610 MT (Asia), $560 MT (Europe), $510 MT (West Africa), $535 MT (Other Africa) Shipping: CIF to ASWP Payment: L/C

D2, Diesel and AGO now available direct from our allocation.

D2 diesel, also called Gasoil, is a fuel oil that is the second distillate derived from crude oil. D2 diesel products contain different levels of sulfur and require no reformers or additives to produce. The GOST variant (Russia) for Gasoil is 305-82 specifying the sulphur content of 0.02% max. D6 is also known as Residual Fuel Oil and is of high-viscosity. This particular fuel oil requires preheating to 220 - 260 Degrees Fahrenheit. D6 is mostly used for generators. D6 is a type of residual fuel, mainly used in power plants and larger ships. Mazut is a heavy, low quality fuel oil, used in generating plants and similar applications. ... is manufactured to GOST specifications, and has four level of sulphur , very low sulfur M100, low sulfur M100 , normal and high sulphur. and range of 0.005 and 0.035 sulfur, ISO Standard.

Supplier: We are an allocation holder as an accredited Nigerian National Petroleum Corporation (NNPC) seller of Bonny Light Crude Oil (BLCO) on both ON-OPEC and OFF-OPEC, JET Fuel A1, JP54, D2, D6, MAZUT 100, EN590, PET coke, ESPO OIL, REBC0 OIL, Gasoline, Base Oil SN 500, Bitumen and LNG Transactions etc

DIESEL GAS D2 GOST 305-82 Origin: Russia Quantity: 100,000 Metric Tons - 500,000MT available Loading Port: Vladivostok Delivery: CIF/FOB (AWSP) CIF Price: Gross 300.00 / Net $290.0 USD per Metric Ton FOB Price: USD Gross $280/270 Net per Metric Ton TRANSACTION PROCEDURES CIF 1. Buyer issues an official ICPO and company certificate of registration 2. Seller issues full corporate offer (FCO) to buyer, Buyer signs and returns back to seller with letter of acceptance 3. Seller issues draft Sales and purchase agreement to the buyer, buyer signs and returns back to seller 4. Seller submit signed contract to the Russia ministries for registers and legalizes 5. Buyer makes transaction guarantee payment to obtain the ALLOCATION TRANSACTION PASSPORT CODE CERTIFICATE (ATPCC), the said amount shall be deducted from the first shipment value, both Parties lodges the registered contract with their respective Banks. 6. Seller sends scanned copies of the listed partial Proof of Product (PPOP) documents and legalized contract via email and hard copies via courier (seller pays the courier cost) 1) Copy of allocation transaction passport code certificate (ATPCC) 2) Copy of license to export, issued by the ministry of energy. 3) Copy of approval to export, issued by the ministry of justice 4) Copy of statement of availability of the product. 5) Certificate of Origin. 6) Refinery commitment to supply 7) Product passport. 7. Seller signs charter party agreement (CPA) and ensure that the shipping schedule shall be confirmed by the buyer before fixing the chartered vessel date. 8. Buyer shall issue via SWIFT bank to bank DLC or SBLC to sellers nominated bank 9. Sellers Bank shall issue via SWIFT bank to bank the full Proof of products (POP) and 2%PB to the buyers bank 10. Shipment commences as per contract schedule. 11. Within 5 working days of vessel arrival, buyer release full payment via MT103 after SGS/CIQ at the destination port and seller pays all intermediaries accordingly within 72 hours.

All the Products D2 Mazut M100 D6 JP54 A1 with same procedure REFINERY TRADING PROCEDURE 1. Sellerâ??s Official Representative issues Soft Corporate Offer (SCO), and buyer issues Irrevocable Corporate Purchase Order (ICPO), Company Profile (CP) with a valid means of identification. 2. Seller verifies and issues Commercial Invoice and Sales & Purchase Agreement/Draft Contract to Buyer. Buyer countersigns the document(s) and return to seller with their signed Tank Storage Agreement (TSA) highlighting sellerâ??s details and assigned allocation. 3. Upon successful verification and approval of buyerâ??s TSA, Seller issues: a) Final notarized version of the Commercial Invoice (CI) b) Dip Test Authorization document (DTA). c) ATV to buyer (for their nominated logistics company to verify the product at the port and provide buyer with the cordinates, tank number, location, full allocation status details including online tracking details to confirm the verification and complete all required columns of the Dip Test Authorization document. 4. Buyer proceeds to conduct dip test in sellerâ??s Tank, upon return of the fully completed and signed DTA document by buyer and their logistic company. 5. Seller Approves the DTA and attach with fresh SGS Report and NCNDA/IMFPA Form. Buyer orders their SGS to conduct Dip Test of the product in the Seller's Tank at Buyer's expense. 6. Buyer conducts dip Test in seller tank and immediately Inject the product into their leased ex shore tank or vessel and seller issues Full POP to buyer and endorses NCNDA/IMFPA dully signed by all Parties. 7. Buyer makes payment by MT103 or TT wire transfer for the total product available. 8. Buyer Lift the product and Seller Pays all intermediaries Involved in the Transaction. Note: · The trading procedure is fixed for the spot lift. · Buyers who have existing contracts with our seller(s) are to proceed with the trading terms agreed in their Contract/subsequent lift. · Any logistics company contracted by the buyer must have full legal and operational status required by the Port Authorities without which they cannot be permitted to verify and provide necessary details to buyer in addition to the avoidance of contamination of the product Q&Q.

*Fob In Singapore On Storage Tank With Option For Cif Delivery Allocation, For Sts Requirement - Full Authorazation, Permit And Port Clearance* *EN 590 10 PPM* Quantity 200,000 MT price US$ 330/MT Minimum Order 50,000 MT *D2 50 PPM* Quantity 100,000 MT price US$ 285/MT Minimum Order 50,000 MT Interested parties please contact ASAP Komang Pande Hariyadi WhatsApp: +6287861389190

We PT. Hocsem Global Energi. authorized by Seller in singapore to offer his fuels diesel D2 Gasoil Gost 305-82, with these 3 specifications (Low ultra sulphur 10 ppm, similar EN590 low sulphur 50 ppm, normal sulphur 200-500 ppm). The seller has allocations up to 200.000 MT/month. based over 1 years contract. The minimum is 50.000MT monthly spots. Location: singapore, For : asia pasific region

We have availability PETROLEUM PRODUCT from the refineries KAZAKAZSTHAN/QATAR. 1. DIESEL EN 590 10PPM 2. AVIATION KEROSENE (JET A1 91-91) 3.AUTOMATIVE GAS OIL (AGO) 4.D2 GAS EURO 4 (50PPM) 5.LNG, LIQUIDIFIED NATURAL GAS 6.LIGHT CYCLE OIL(LCO) 7.PETROLEUM COKE 8.AUTOMATIVE GAS OIL (AGO) 9.AVIATION KEROSENE COLONIAL GRADE (JP54) (TS-1) 10.DIESEL GAS D2 GOST 305-82 11.D6 VIRGIN LOW POUR FUEL OIL 12.LPG, LIQUIDIFIED PETROLEUM GAS 13.MAZUT-M100 GOST 10585-2013 14.UREA PRILLED 15.UREA GRANULLAR N46% 16.ROCK PHOSPHATE 17.FERTILIZER NPK 18.ESPO 19.BITUMEN 60/70 20.BENZENE 21.BASE OIL SN500 CIF STANDARD TRADING PROCEDURE 1. Buyer issues ICPO with Company Profile and Buyer Passport Copy, Companys registration Copy. 2. Seller acknowledges ICPO and issue to Buyer a Letter of Acceptance and Guarantee. 3. Seller issue Draft Contract SPA to Buyer. Buyer review SPA open for any amendment, sign and return to Seller for approval. 4. Seller registers and legalizes the signed Sales and Purchase Agreement contract and provides the registered, legalized and notarized SPA including PPOP as listed below. A. Certificate of Origin. B. Commitment to Supply. C. certificate of conformity D. Statement of Availability of the product. E. Product Export license for Allocation Issued by Ministry F.Product Allocation payment invoice at buyers expense. 5. Upon buyer securing allocation, Seller issues and register the Full set of POP with the Ministry of Energy and Justice, and with the loading Port Authorities, and charter of vessel for product Shipment. 6. Seller send to Buyer the full set of POP documents, vessel documents including SGS report at Origin Country to Buyer (by Bank to Bank and by email). Loading commence according to shipment schedule for departure from origin port within the specified working days after Buyer final notification of POP verification and Confirmation. POP DOCUMENTS: a)Certificate of Incorporation b )Act of Transfer c) Commercial Invoice d)Company Tax Payers Certificate e) Fresh SGS Report at Loading Port f)Tank Receipt g)Vessel Q&Q and Quality Specification h)Bill of Lading i)Certificate of Non-Wooden Package j)Notice of Readiness (NOR) k) Estimated Time of Arrival (ETA) l) Authorization To Sale (ATS) m) Cargo Declaration / Conforming Warrant n) Charter Party Agreement (CPA) to transport the product to the Discharge Port o) Ullage Report p) Customs Declaration Certificate. q) Product Allocation Certificate r) Notarized NCNDA/IMFPA and Endorsed by Seller Bank 7. within 3 banking days of the Vessel arrival at Buyer destination port, upon Buyers Confirmation and satisfaction with product buyer makes payment via TT/MT103 to Seller against Shipping documents and Title transfer. 8. Product discharged into Buyers storage facility/vessel, and Seller pays commission to all intermediaries within 24 hours after receiving payment from Buyer.