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Cetane Number 51 min Density at 15�°C 820-845 Kinematic Viscosity 2.0-4.5 at 40 C Sulfur Content 10 max Distillation, 90% Recovered at �°C 370 max Total Contamination 24 max Copper Strip Corrosion, 3 hrs at 50�°C Class 1 max Water Content 200 max Sediment Content 0.05 max Cloud Point -5 max Pour Point -15 max Ash Content 0.01 max

We have diesel EN 590 10ppm Please contact us for more information

EN590 diesel is a high-quality, ultra-low sulfur fuel designed for modern diesel engines, ensuring cleaner combustion and improved efficiency. It is widely used across industries, including transportation, construction, and power generation.

Type of wood: Hard wood and Soft wood Packaging size: 40L net bags Log length: 12,5 - 20 cm Weight of the crate: 500-650 kg Humidity: 12-15% Transportation options: Container or truck

Type of wood: birch, alder, ash, hornbeam, oak Length: 25 cm Moisture content: 10-18% Bag size: 40cm x 60cm Weight of a bag: 8-12 kg Transportation options: Container or truck

Type of wood: birch, alder, ash, hornbeam, oak Length: 25-50cm Moisture content: raw, seasoned, kiln dried Volume: 1m3 | 1,8m3 | 2 m3 Packing: Crate Transportation options: Container or truck

- Diameter 4,5 cm - Length 10-40 cm - 10kg/carton 03 layer - Carbon: 80% - Ash : < 3% - Sulfur: < 0.01% - Heat: 7,000-8,000 kcal/kg - Moisture: max 7 % - Capacity: 50-200 tons - Burning time: 4-5h - Container 40DC: 26mts (+- 10%)

Specification: - Material: mixxed sawdust - Shape: Four-edged or Hexagon - Length: 40 cm - Dia: 4,5cm - Strength: hard used for making BBQ charcoal

- Material: 100% rice husk - Size: Dia 8-10mm - Moisture: 8 % - Ash: max 13% - Calorie: 3800-4100 kcal/ kg - Packing: 50kgs/pp bag

- Material: 100% rice husk - Size: - Length 15-40cm - Dia: 8,5cm - Moisture: 8 % - Ash: max 13% - Calorie: 3800-4100 kcal/ kg - Packing: 40kgs/pp bag

- Material: Rubber, acacia, hard wood - Length: 10-30mm - Diameter: 8mm - Moisture: 8% max - Ash:

- Size: 50 x 50 x 200mm or 65 x 65 x 200mm - Moisture: 4.8% - Ash: < 2% - Calorific: 4700 kcal/kg - Nitrogen: 0.011%, Sulfur: 0.006% - Packing: 10kgs/block, 960kgs/pallets, 24 pallets/cont 20 feet. - Delivery term: 15 days from receiving deposit

DESCRIPTION Is ovalshaped and small seed it can be peeled easily and has a great taste Its size is between medium and large and its weight ranges between 140 and 360 grams The skin of this type of avocado is rugged but flexible and gets darker while the ripening process QUALITY During the packaging it will not be tolerated fruits with lack of stalk bite of rodent fungus anthracnose mistreatment presence of pests damage by low temperatures with sand with excrement of birds with signs of ripening SIZES 14 16 18 20 22 24 28 26 30 32 PACKAGING The product is shipped in 4kg boxes sizes 14 16 18 20 22 24 and 10kg boxes sizes 26 28 30 and 32 PALLETIZING 4kg box 264 boxes per pallet 20 pallets per container 5280 boxes per container 10kg box 96 boxes per pallet 20 pallets per container 1920 boxes per container 4kg and 10kg boxes can be mixed in a container

EnPlus A1 Pine Pellets 6mm are top-tier, environmentally friendly wood pellets crafted from 100% pure pine. Certified under the EnPlus A1 standard, these pellets guarantee exceptional quality with low moisture content, minimal ash production, and high calorific value, making them ideal for residential and commercial heating systems. The 6mm size ensures smooth and efficient operation in a variety of pellet stoves and boilers, delivering consistent heat output. Free from additives and chemicals, these pellets are designed for clean burning, helping you maintain a sustainable and cost-effective heating solution while minimizing environmental impact.

World Simplest Procedure: No Upfront Payment, POF FOR POP DEAL PRICE: USD 560/MT Gross. VTT- FOB ASWP TRANSACTION PROCEDURES: 1. Buyer provides ICPO incorporating sellerâ??s procedures, Buyer RWA + ATV for seller to perform due diligence and verify POF with Buyer's Bank. 2. Seller sends signed Commercial Invoice (CI) to Buyer and Buyer countersigns and sends CI back to seller within 48 hours. NCNDA+IMFPA is completed and signed off by all parties. 3. Products will be loaded onto a vessel at the seller's loading port and fresh SGS will be completed and provided to the buyer. 4. Seller will provide buyer with a copy of the Charter Party Agreement; therefore, the buyer can view the vessel as it is moving to the destination port. 5. The buyer has choice to either have the product discharged in any of the ports specified above based on product. 6. Upon arrival of the vessel tanker at the final discharge port, the buyer shall show updated POF, conduct the SGS/CIQ Inspection (optional at buyer's expense) and make the payment for the full shipment via TT Wire or MT103 TT (Wire Transfer). Buyer has the choice of paying in full through TT Wire or MT103 upon first SGS at loading port, or when the product starts discharging into buyerâ??s tank or as soon as the discharge is completed into the buyerâ??s tank. 7. Seller transfers ownership of the product to the buyer as per the buyerâ??s instructions. 8. The seller pays all buyer and seller intermediaries the full commission amount as stated in the NCNDA/IMFPA agreement. Subsequently, monthly contract proceeds as outlined in the terms and conditions of the sales and purchase agreement between the buyer and the seller. VTO PROCEDURES- FOB ASWP PROCEDURES (VESSEL TAKE OVER): 1. Buyer provides ICPO incorporating sellerâ??s procedures, Buyer RWA + ATV for seller to perform due diligence and verify POF with Buyer's Bank. 2. Seller sends signed Commercial Invoice (CI) to Buyer and Buyer countersigns and sends CI back to seller within 48 hours. NCNDA+IMFPA is completed and signed off by all parties. 3. Products will be loaded onto a vessel at the seller's loading port and fresh SGS will be completed and provided to the buyer. 4. Seller will provide buyer with a copy of the Charter Party Agreement; therefore, the buyer can view the vessel as it is moving to the destination port. 5. Upon arrival of the vessel tanker at the final discharge port, the buyer shall show updated POF, conduct the SGS/CIQ Inspection (optional at buyer's expense) and make the payment for the full shipment via TT Wire or MT103 TT (Wire Transfer). 6. Seller transfers ownership of the product and buyer takes over the vessel. 7. The seller pays all buyer and seller intermediaries the full commission amount as stated in the NCNDA/IMFPA agreement. Subsequently, monthly contract proceeds as outlined in the terms and conditions of the sales and purchase agreement between the buyer and the seller.

PRODUCTS PRICES AND LIFT ABLE QUANTITIES (FOB) - VOPAK TERMINALS. DIESEL OIL EN590 -10PPM LIFT ABLE QUANTITY FOB: Minimum Quantity: 40,000 Metric Tons per Month, Maximum Quantity: 300,000 Metric Tons Lift able. FOB Price: Gross USD $560.00MT / Net USD $540.00MT, FOB Rotterdam |Jurong & Fujairah Ports Commissions: $20, Seller side - $ 10.00 per Metric Tons / Buyer side - $ 10.00 per Metric Tons, Payable by Seller FOB TRANSACTION PROCEDURE FOB VOPAK TERMINALS DIP & PAY 1. Buyer Sends CIS and ICPO of their purchasing product to Seller for verification and processing: 2. Seller submit buyer files to Vopak Terminal Manager. 3. Vopak Terminal Manager send Vopak Agreement to buyer through Seller. Buyer within 48 hours sign and return the Vopak Agreement through Seller. 4. Buyer finalizes the Vopak Terminal Protocols cost through the supplier with the Vopak Terminal Manager, and obtain the following and submit the same to Seller as listed below. o VopakBarcode o VopakRegistrationinformation. o VopakReferenceCode. 4b. Format of Authorization Form to accompany the information LETTER OF AUTHORIZATION: We, (Buyer Name), with registered Office, at (Address). represented by Mr. ________________, with Passport number ________________. Owner of Barcode code at Royal Vopak Rotterdam, with contract reference number: _____________. NB: Immediately buyer complete the above process and receive Vopak Reference through Vopak Terminal Manager, buyer will have access to communicate directly to Vopak Management with the help of the Reference code assigned to the buyer. 5. Seller, sends Cl for Buyer's endorsement. Buyer signs the CI and retune back within 24 hours of receiving alongside side with Sign Letter of Authorization. 6. Seller issue Buyer Full POP documents along with fresh SGS (Not less than 48 hours, one-time official confirmation mail from SGS official). Fresh SGS Report or Saybolt (Not later than 24 72 hours) Tank Storage Receipt (TSR) with GPS Coordinates of where the Tanks/Vessel are located. Injection Report Agreement Authorization to Sell Authorization to verify the product in the tank (ATV) Country Certificate of Origin Approved Dip Test Authorization (DTA Availability of Product, Commitment to Supply, 7. After verification of full POP by buyer, injection begins. 8. Upon completing the Injection, seller transfers title to buyer. 9. Buyer makes full payment after via MT103.