HIGH SPEED DIESEL
Diesel 5 - EN 590 is the current standard for all automotive diesel fuel sold in the member states and other countries. This fuel grade is also called Ultra-Low Sulfur Diesel (ULSD).
Tank To Tank Standard Sales Procedures (1) TTT 1. Buyer issues ICPO and Company Registration Certificate or any I.D. with TSA for Seller's verification. 2. Seller Issue Draft Commercial Invoice, Buyer and Buyerâ??s tank farm company completes and return to Seller within its validity. 3. Seller upon receipt of the above reverts with copies of the countersigned & legalized CI alongside full POP Documents as below listed: * Fresh SGS Report (not older than 48 hours) * Dip Test Authorization-Unconditional * Injection Report * Tank Storage Receipt with GPS Coordinates * Letter of Commitment to Supply. * Registration Certificate & Copy of Export License * Authority to Sell & Collect (ATSC) * ATV â?? For Physical Verification * Irrevocable Commitment to Supply for Spot and 12 months Contract * NCNDA/IMFPA 4. Buyer conduct Dip-Test in Sellerâ??s tank via SGS on Buyerâ??s cost; Seller injects the fuel into Buyerâ??s tank and Buyer makes payment based on Q&Q by MT103 wire transfer/TT according to the final CI 5. Seller transfers the title of ownership as per Buyerâ??s instruction. Buyer lifts the product. 6. Seller pays all intermediaries involved in the transaction and subsequently monthly contract shipment continues as per terms and conditions of the Sales and Purchase Agreement contract between Buyer and Seller.
FOB PROCEDURE FOR TANK TO VESSEL TTV , TTT 1. Buyer issues ICPO to seller with CP and buyer passport. 2. Seller issue CI with NCNDA to buyer, buyer return signed Ci with NCNDA to seller. 3. Seller release the listed PPOP to the buyer as a prove of products: I. Product Passport (analysis) II. Statement of Product Availability III. Commitment letter to supply IV. Authority to sell (ATS) 4. Buyers bank issue MT199 swift bank to bank within 3 working days only. Note: If the buyer fails to issue the MT199 swift within the 3 working daysâ?? time frame, BUYER will be required to pay Alternative of $120,000 USD as a guarantee for TTT OR TTV via TT transfer to the sellers nominated bank account, this amount will be deducted on the final invoice of the successful transaction. 5. Upon confirmation of the buyer MT199 swift or alternative payment of the $120,000 usd, seller issue to buyer endorsed TTVIA, or TTTIA , fresh SGS report , TSR and unconditional DTA for the buyer dip test conducting physically. 6. Buyer issue CPA and vessel details to the seller. In order to program lift in the name of the buyer at the sellers loading port. (Only buyers with ready vessels are considered.) 7. Upon confirmation of the buyer's vessel, the seller's programs lift in buyers name. 8. Upon completion of the dip test, the Buyer makes full total payment by MT103 wire transfer for 100% of the product to seller's bank before loading, Title Ownership is transferred to Buyer's name. 9. Seller load buyers vessels. 10. Seller releases payment to intermediaries within 24hrs of Buyer's payment. Payment confirmation as per signed NCNDA & IMFPA.
Provide Diesel EN590 10 ppm on CIF. Jet fuel Petroleum acids UREA 46 % from Azerbaijan Petrocoke calcined from Azerbaijan
Non-sanctioned
Ultra Low Diesel EN 590 10 ppm/EN 5890 50 PPm
Analysis, verification and validation of your End Supplier offers, POP, transaction procedures, past performance. Two-step validation process divided into a) in-house documents analysis and background check, b) where applicable, documents verification with relevant Authorities. Project basis, or Retainer. Analysis and validation report will be issued for each project. Should your End Seller procedure/offer be approved and acceptable, upon request, we can introduce our verified EN590 Buyers to place your product in the market.
En590
Biodiesel is diesel fuel made from vegetable oils, animal fats, or recycled restaurant greases. It's safe, biodegradable, and produces less air pollutants than petroleum-based diesel. Biodiesel can be used in its pure form (B100) or blended with petroleum diesel. Common blends include B2 (2% biodiesel), B5, and B20.
Biodiesel is diesel fuel made from vegetable oils, animal fats, or recycled restaurant greases. It's safe, biodegradable, and produces less air pollutants than petroleum-based diesel. Biodiesel can be used in its pure form (B100) or blended with petroleum diesel. Common blends include B2 (2% biodiesel), B5, and B20.
Hello my dear, I hope that everything is ok . I am murid the marketing manager of SAMA high end business in Sultanat Oman. It works like a brokerage company in the Oil Items field . We can link you with the diesel refinery directly at a good price and a good payment condition . We are happy to contact you .
Product: Low Sulphur Gasoil EN 90 10 PPM Product Specification: to be provided Trial Order Quantity up to 50,000 MT Bulk Order Quantity up to120,000 MT/month for 12 months Target Price: USD 950 CIF AWSP - USD 850 FOB
EN590 Diesel
EN 590 Gas Oil is a 10 ppm (parts per million) sulphur content gas oil. It has a higher cetane number than A2 Class Gas Oil (another 10ppm sulphur content class of red diesel), making it better suited to internal combustion engines in off-road vehicles. SOP to purchase: 1. Buyer Issue LOI. 2. Seller Issue SCO. 3. Buyer confirm on the SCO and issue an official ICPO. 4. Seller issue draft SPA and Letter of acceptance to buyer and buyer accept and counter sign return to Seller. 5. Seller reviews signed contract, register and legalizes the contract with the appropriate Authorities on Seller's expenses. 6. Seller releases to Buyer the Legalized SPA and below listed Partial POP Documents. (a) Refinery Commitment to Supply (b) Certificate of Origin (c) Statement of availability of product (d) Product quality passport (Analysis test Report) (e) Export License. 7. (a) Buyer issues SBLC swift MT760 or DLC swift MT700 within Seven (7) banking days to seller; (b) If buyer fails to issue SBLC swift MT760 or DLC swift MT700 in 7 working days, Buyer shall make guarantee deposit of 3% TT Wire from total value of the Contract to seller's. 8. (A) Upon confirmation of buyer's SBLC swift MT760 or DLC swift MT700 or guarantee deposit of 3% TT Wire to seller's nominated bank, seller issue Full POP and Shipping Documents and 2% Performance Bond via SWIFT bank to bank as shown below: (a) Bill of Lading (b) Vessel Tanker Q88 (c) Fresh SGS Report (d) Charter Party Agreement (e) Ownership Certificate (f) Title Transfer Affidavit (g) Product Allocation Certificate (h) Ullage Report (i) Cargo Manifest (j) Notice of Readiness. (B) All Parties involved signed the NCNDA/IMFPA. 9. Shipment commences as per contract schedule. 10. Upon arrival at the discharge port, the cargo will be subject to CIQ/SGS inspection at the Buyer's expense. Upon completion of CIQ/SGS inspection, the Buyer makes 100% or 97% payment via MT 103- T,'T wire transfer within 72 hours from issuance of CIQ/SGS certificate at discharge port. ICPO should provide / state - -- 1 ) Price , 2 ) Procedures , 3 ) Buyer banking details , 4 ) Buyer Company registration copy 5 ) Buyer passport copy of Director / Signatory 6 ) Buyer co profile , 7 ) Buyer specifications 8 ) Any other Import Permits and TSA .
Direct Supplier; Up to 50,000 MT / month; Ship from Asia Region; Payment Terms : Cast / TT / LC / DLC
Diesel Fuel is mixer of Hydrocarbons with boiling range of 150 to 380 degree C, which are obtained from petroleum. There are different types of Sulphur content on diesel. High Sulphur Diesel (HSD), Ultra Low Sulphur Diesel (ULSD). Available on bulk, Flexi Bag, Iso Containers
Light Diesel Oil is a medium-colored fuel, either distilled or residual fraction of various oils that is extracted while distillation. This fuel is effective fuel alternative or verities of furnace and boiler applications. Available on bulk, Flexi Bag, Iso Containers
Transaction algorithm: 1. The Customer provides the LOI to the Supplier for consideration and decision-making on possible cooperation. 2. The Supplier, having considered the LOI, sends a Soft Corporate Offer to the Customer. 3. The Customer, having considered the SCO, provides the supplier with an ICPO confirmed by the bank, which will take part in the transaction as a guarantor of the transaction on the part of the Customer. 4. The Supplier accepts the Customer's ICPO and submits the Full Corporate Offer (FCO) for review by the customer. 5. The Supplier submits to the Customer a Sample General Contract for the supply of goods for study and adjustments. 6. After agreeing on the general contract, the Supplier and the Customer carry out the procedure for signing the contract and its verification. At the time of signing the contract, the parties exchange the documents, which are confirmed by banks that serve the parties and conduct transactions on the transaction. 7. The customer issues Proof of Funds (POF) confirmed by the customer's bank, the Supplier transfers to the customer Proof of Product (POP) confirmed by the Supplier's bank. 8. When signing an annual contract, the Customer provides the Supplier with an annual bank guarantee in the form of a Standby Letter of Credit from a bank with an international credit rating of at least A +, this guarantee is equivalent to the cost of the monthly volume of delivery of goods and is a guarantee of payment of funds for the goods in the event of force majeure. 9. To open the Customer's bank guarantee, the Supplier shall provide a Performance Bond determined as a percentage of the price. 10. After carrying out the procedures indicated above, the process of accumulation of goods in the Port begins, the charter of the vessel is provided and the delivery of goods is carried out in accordance with the schedule of deliveries and quality and quantity checks under contractual obligations. 11. After the arrival of the goods at the port of the Customer, the quality and quantity of the goods are checked and controlled. 12. The Customer, having received the goods at the port, pays by direct payment MT 103 to the Supplier's bank account for the full amount of the cost of the goods delivered in a specific period of time. Payment is made no later than 3-5 days from the date of receipt of the goods. Supplier's Guarantee Bank: JP Morgan Chase New York (AAA credit rating). The customer's bank must meet international standards and have an international credit rating of at least A +. If the Customer's bank has a credit rating below A +, then the transaction is possible only if there is confirmation of the guarantees of a bank with a low rating by an international bank with a rating not lower than A +. In other cases, the transaction will not be implemented. The following deliveries are carried out according to the schedule, which is an integral part of the general contract.
Diesel ppm10
