Diesel Diesel sold in matrix tonne. Grade d2 less than 0.02% sulfur contain. At spot price - given 26 cent s discount per gallon. Barrels
D2 Bulk delivery with annual contract
D2 Petronas specification Bulk
Diesel Rusian and petronas diesel at standard export quality Per metric ton
Biodiesel No black smoke, sulphur, co. Made from palm oil. Fob price us$660 to $700 per metric ton.
High speed diesel oil (HSD2) Low sulfur content @ 0.02% by wt
Greetings, I am Amir, official appointed (with letter) Mandate to End Seller (Refinery). We sell EN590 10ppm USLD 10 and others product such as JET A1, D2 and etc based on TTT, TTV, FOB dip & pay and CIF ASWP. Price will be very competitive with ZERO upfront payment. FOB can be done at following port: 1. ROTTERDAM. 2. HOUSTON. 3. JURONG. 4. BUKOM. 5. BUSAN KOREA 6. USLAN ZHOUSHAN. 7. QINGDAO. 8. PORT KLANG. 9. MANILA. 10. AL FUJAIRAH. 11. DOHA. 12. RAS LAFFAN. 13. KAOHSIUNG. 14. NAGOYA. WITH SGS REPORT. Contact me if you are the End Buyer or Mandate Buyer (no long chain brokers) with sufficient fund to purchase, Thank you. FOB price for EN590 10ppm ULSD 10 is USD430 gross/USD410 nett at above-mentioned Port. Others product such as JET A1, JP54, Pet Coke, Urea, D2, LNG, LPG and more is also available. Do not hesitate to contact me
Metal and energy
Metal and energy
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.
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 Companyâ?? Profile and Buyer Passport Copy, Companyâ??s 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 buyerâ??s 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 Payerâ??s 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 Buyerâ??s Confirmation and satisfaction with product buyer makes payment via TT/MT103 to Seller against Shipping documents and Title transfer. 8. Product discharged into Buyerâ??s storage facility/vessel, and Seller pays commission to all intermediaries within 24 hours after receiving payment from Buyer.
Product Specification : Aspect Visual inspection : Clear Color ASTM D 1500 : 2.0 Max Density 15 degree EN ISO 3675:98 EN ISO 12185:96 C1:2001 kg/m3 : 845.0 Max Flash point EN ISO 2719:2002 Degree C : 55-66 Min Distillation : Recovered 150 C % Vol : 2.0 Max. Distillation : Recovered 250 C % Vol : 65.0 Max Distillation : Recovered 350 C % Vol : 85.0 Min Distillation : Recovered 95% C % Vol : 360.0 Max C.F.P.P ( Summer) EN 116:1997 : -2 Degree C Max C.F.P.P. (Winter) EN 116 : 1997 : -12 Degree C Max Cetane number EN ISO 5166 : 1998 : 51.0 Min Cetane index EN ISO 4264 : 1996 : 46.0 Min Viscosity 40 Degree C mm2/s : 2.0Min - 4.50 Max Water content mg/kg 200 Max Sulfur content mg/kg : 10.0 Max Carbon resudue % weight : 0.15 Max Ash content % weight : 0.01 Max Biodiesel content %vol : 4.5 Min - 7.0 Max Min: 50,000MT Max: 300,000MT Quantity: 50,000 MT per Monthly x 12 months Payment : DLC MT700 within 7 banking days and 2%PB Origin: Russian / Non-Russian CIF Price: $385/MT Commission: $5.00 buyer side / MT Issue Price Jan 01, 2024 Expire date: Aug 31, 2024
- Supplying EN590 min 50,000 my per shipment, FOB Singapore, China - jet fuel A1; - other refined oil products
We offer EN590 FOB SINGAPORE, Tank to Vessel. Qty : 200,000 MT Price : $ 740/720 Delivery : TANK to VESSEL Required documents : ICPO along with Q88
SKUs Available: 210 Litre , 50 Litre , 10 Litre , 7.5 Litre , 6 Litre , 1 Litre SPECIFICATIONS: API CF4
EN590 10 PPM | JET A1 | FOB ROTTERDAM AND HOUSTON
Diesel EN590 10 PPM Kazakazthan Origin MOQ: 50000MT Per Month Maximum 1 Million Mton Per Month.
- Diesel ex Middile East. - MOQ: 10,000 tons - Spec: EN590. / NOTE: Please follow the standard procesure, we will respond to your requests and price after we recieve NCNDA, ICPO or LOI, and POF.
EN590 (10ppm) from Refinery in Kajaksthan/Russia
EN590 10 ppm Product is in the tank in Fujaraiah and also is on vessels. We have all the documents including SGS Report Platts code of the product: AMFFA00 Origin non-Russian Ready to proceed at Fujairah UAE.
