Min. Quantity: 50,000 Metric Tons
Max. Quantity: 300,000 Metric Tons per Month
Specifications: Meets European EN 590 standard for diesel fuel, low sulfur content
Pricing: Competitive rates with analysis available upon request
Applications: Suitable for automotive fuel, construction equipment, etc.
Payment Terms: LC at sight
Competitive Advantages: Strict adherence to environmental standards, prompt delivery
We have a few suppliers and are direct to refinery on Kazakhstan, we offer CIF for en590 as well as tank to tank and vessel to vessel.
Buyer may visit multiple times per month to tank farm.
All documentation provided to buyer once inquired for procedures/product profile/CIS/License
Must have signed ICPO and proof of funds to see if buyer is eligible.
- Rotterdam/Netherlands
- Houston/Texas
- Gurung/Singapore
All types of Gasolines, All types of Diesel products
All types of Aviation Fuels,
All types of Grease, Cleaners and Oil.
You ask your buyer what products they need, we are dealing with all petroleum products.
You start with any one product like EN590 10PPM, JET A1 FUEL OR any one...
1. ICPO with valid proof of fund (No Third Party proof of Fund allowed) to SOGDA TRADE LLC for verification.
2. Seller issue CI (Commercial Invoice) to buyer for endorsement and return to refinery.
3. Seller show fresh SGS analytical Injection report/TSR/ Custom clearance report/ATSC/DTA
/ATV to buyer for verification or verify with Port Authority for proof of products.
4. Buyer issue 2% bank-draft as security deposit with the Seller's appointed legal firm.
Note: The security deposit will be confiscated if the buyer fail to perform Dip test within Speculated time given.
5. Seller issue DTA to buyer to perform Dip Test at seller's tank at buyer's cost if buyer persist to carry out the dip test.
6. Upon gotten the SGS analytical report within 48 hours, the buyer will settles the full lump sum of 100% via MT-103 transfer in Ru-bu/ Euro/RMB. And the 2% bank-draft shall be return to the buyer immediately.
7. Upon receiving the full payment from the Buyer's bank, the seller will transfer the ownership to the buyer within 48 hours.
8) Base on USD$530,00 per metric ton, inclusive of USD$20.00 commission for both buyer and selle's intermediaries.
OPTION #19 MAVOP19
FOB VOPAK PROCEDURES
VOPAK-TO VOPAK AUTHORIZED PROCEDURE
1) The Buyer accepts the Seller's working procedure and submits an Irrevocable Corporate
Purchase Order (ICPO), along with the Vopak Account number and Customer Information
Sheet (CIS) for verification and processing.
2) Seller submits Buyers files to Vopak Terminal Manager.
3) The Vopak Terminal Manager sends the Vopak Agreement to the Buyer through the Seller.
The Buyer has 48 hours to sign and return the Vopak Agreement, also through the Seller.
4) The Buyer, through the Seller, finalizes the Vopak Terminal Protocols with the Vopak
Terminal Manager and obtains the following information, which is then submitted to the
Seller:
Vopak Barcode
Vopak Registration information
Vopak Reference Code
The Buyer must also complete and submit the following Authorization Form along with the
previous information:
LETTER OFAUTHORIZATION
We, (Buyer Name), a company registered at (Address), represented by Mr. (Representative's
Name), holder of Passport Number (Passport Number), are the owner of a barcode code at
Vopak Terminal, under contract reference number (Contract Reference Number).
Once the Buyer completes the above process and receives the Vopak Reference Number
from the Vopak Terminal Manager, the Buyer will gain access to communicate directly with
the Vopak Terminal Manager using the assigned Reference Code.
5) The Seller sends the Commercial Invoice (CI) for the Buyer's endorsement. The Buyer
must sign the CI and return it, along with the signed Letter of Authorization, within 24 hours
of receipt.
6) The Seller provides the Buyer with the Full Proof of Product (POP) documents, along with
a fresh SGS report (issued within the last 48 hours) and a one-time official confirmation
email from an SGS official.
Injection Report Agreement
Authorization to Sell.
Authorization to verify the. product in the tank (ATV)
Country Certificate of Origin stamped by the relevant Export Ministry
Approved Dip Test Authorization (DTA)
Availability of Product,
Commitment to Supply.
OPTION #19 MAVOP19
ATSCAuthorization to. Sell & Collect
Statement of Product. Availability
Product Passport Analysis
7) Upon successful verification of the POP, the Buyer issues a Vopak Tank Storage Receipt
(TSR) and/or QR Codes, after which the injection of the product into the Buyers tanks
begins.
8) Upon completion of the injection, the Seller transfers title to the Buyer.
9) The Buyer makes full payment via MT103/TT for the transaction, after which the Seller
issues all commercial/export documents to the Buyer.
10) The Seller pays commissions to all intermediaries involved in the transaction.
OPTION #19 MAVOP19
FOB VOPAK PROCEDURES
VOPAK-TO VOPAK AUTHORIZED PROCEDURE
1) The Buyer accepts the Seller's working procedure and submits an Irrevocable Corporate
Purchase Order (ICPO), along with the Vopak Account number and Customer Information
Sheet (CIS) for verification and processing.
2) Seller submits Buyers files to Vopak Terminal Manager.
3) The Vopak Terminal Manager sends the Vopak Agreement to the Buyer through the Seller.
The Buyer has 48 hours to sign and return the Vopak Agreement, also through the Seller.
4) The Buyer, through the Seller, finalizes the Vopak Terminal Protocols with the Vopak
Terminal Manager and obtains the following information, which is then submitted to the
Seller:
Vopak Barcode
Vopak Registration information
Vopak Reference Code
The Buyer must also complete and submit the following Authorization Form along with the
previous information:
LETTER OFAUTHORIZATION
We, (Buyer Name), a company registered at (Address), represented by Mr. (Representative's
Name), holder of Passport Number (Passport Number), are the owner of a barcode code at
Vopak Terminal, under contract reference number (Contract Reference Number).
Once the Buyer completes the above process and receives the Vopak Reference Number
from the Vopak Terminal Manager, the Buyer will gain access to communicate directly with
the Vopak Terminal Manager using the assigned Reference Code.
5) The Seller sends the Commercial Invoice (CI) for the Buyer's endorsement. The Buyer
must sign the CI and return it, along with the signed Letter of Authorization, within 24 hours
of receipt.
6) The Seller provides the Buyer with the Full Proof of Product (POP) documents, along with
a fresh SGS report (issued within the last 48 hours) and a one-time official confirmation
email from an SGS official.
Injection Report Agreement
Authorization to Sell.
Authorization to verify the. product in the tank (ATV)
Country Certificate of Origin stamped by the relevant Export Ministry
Approved Dip Test Authorization (DTA)
Availability of Product,
Commitment to Supply.
OPTION #19 MAVOP19
ATSCAuthorization to. Sell & Collect
Statement of Product. Availability
Product Passport Analysis
7) Upon successful verification of the POP, the Buyer issues a Vopak Tank Storage Receipt
(TSR) and/or QR Codes, after which the injection of the product into the Buyers tanks
begins.
8) Upon completion of the injection, the Seller transfers title to the Buyer.
9) The Buyer makes full payment via MT103/TT for the transaction, after which the Seller
issues all commercial/export documents to the Buyer.
10) The Seller pays commissions to all intermediaries involved in the transaction.
FOB
MOQ. : 50.000MT
PRICE : USD/MT
Commision :
US$ 5/ MT for Buyer's Side
US$ 5/ MT for Seller s Side
TRANSACTION PROCEDURES
1. Buyer issues Company Profile ICPO Buyer's Passport and Tank Storage Agreement TSA
2.Seller verifies Buyer Company and Registration including Buyer's TSA and issues Commercial Invoice for the trial delivery.
3.Upon Buyer sign back of Commercial InvoiceBuyer request buyer's tank farm invoice for injection time to Seller.
4.Seller processes payment to Buyer's tank farm per the invoice and issues Injection Schedule and pays for the Injection Fee and Buyer's tank farm issues TSR and ATV.
5.Upon completion of injection into Buyer's tanks by seller, Seller issues DTA in the same day.
6.Buyer conducts the dip test at Buyer's expense.
7.Upon successful inspection report of Q&Q, Seller issues ATSC and Certificate of Origin to Buyer and Buyer pays for the product in full by Mt103/TT within 24 hours and Seller transfer the Title.
8.Seller and Buyer sign 12 months contract.
PROCEDURE ON CIF BASIS
Product EN590-10ppm
MOQ : 50.000MT per shipment
PRICE : US$480/MT
( UPDATE PRICE )
Commision :
US$ 5/ MT for Buyer's Side
US$ 5/ MT for Seller s Side
1.The buyer sends the ICPO along with a Company Profile and passport copy of bearer.
2. Seller acknowledges buyer's ICPO and issues Contract to buyer open for amendment, buyer signs and returns the Contract to the seller.
3. Seller makes the final signature on the Contract and sends the final approved, endorsed to buyer. Within 2-3 days seller issue partial PPOP document to buyer as follow:
a) statement of availability of product
b) product certificate of origin
c) commitment to supply
d) product passport
4.Buyer's bank in accordance with seller's verbiage issues agreed payment instrument SBLC MT760 /DLC MT700 within 7 working days for the product value and seller's bank issues operative 2% PB in favor of buyer. If buyer fails to issue SBLC/DLC within the validity date, the buyer will be obliged to secure the product allocation until the instrument is in place.
5.Whereby buyer could not meet up with the instrument, buyer will negotiate with refinery a refundable guarantee deposit in replacement for instrument. Refinery-supplier will send Charter Party Agreement [CPA] details to buyer confirmation and endorsement.
6. Refinery-supplier release FULL set of PROOF of document accordingly to the below and performance bond guarantee to buyer bank and upon confirmation receipt of full POP document, against shipping documents/ inspection by SGS or CIQ at discharge port upon the arrival of the vessel at the port of delivery, after quantity and quality of the product is checked and confirmed.
a) copy of products certificate of origin
b) copy of statement of availability of the product
c) copy of export license certificate
d) copy of CPA to transport the product to the loading port
e) copy of port storage agreement
f) copy of the vessel questionnaire 88
g) copy of tank storage receipt (TSR)
h) copy of the charter party agreement with the shipping company
i) copy of bill of lading (BL)
j) fresh cut SGS report/ dip test letter
7. Buyer bank releases payment to seller bank within 5 days via MT 103 T/T wire transfer after inspection of product at discharge port and receipt of all the shipping documents as indicated below and seller pays all the intermediaries involved
From EN590 Diesel to D2 Gasoil and Automotive Diesel Oil (AGO), VISS GIC provides a diverse range of diesel products tailored to meet global energy demands. With direct refinery access and streamlined delivery, we ensure reliable supply, competitive pricing, and unmatched quality.
JET FUEL A1
EN590 - 10PPM
JET FUEL JP54
D6 - Virgin Fuel
DIESEL D2 GASOIL GOST 305-2013
DIESEL D2 AUTOMOTIVE GAS OIL - AGO
AUTOMOTIVE DIESEL OIL (ADO)
LIGHT CYCLE OIL LCO
Diesel EN590 (Ultra Low Sulphur Diesel) describes the physical properties that all automotive diesel fuel must meet if it is to be sold in the across the globe. Since 2007 this is called Ultra Low Sulphur Diesel as the former function of sulphur as a lubricant is absent (and needs to be replaced by additives). Automotive diesel has national variants but the usual variants traded are EN560 and EN590 which are specified sulfur diesel (ULSD) is fuel with substantially lower sulfur content. Since 2006, almost all of the petroleum based diesel fuel available
The move to lower sulfur content allows for the application of advanced emissions control technologies that substantially lower the harmful emission from diesel combustion. Testing by engine manufacturers and regulatory bodies have found the use of emissions control devices in conjunction with ULSD can reduce the exhaust output of ozone precursors and particulate matter to near zero levels.
In 1993 the European Union began mandating the reduction of diesel sulfur content and implementing modern ULSD specifications in 1999. The United States started phasing in ULSD requirements for highway vehicles in 2006, with implementation for off highway applications, such as locomotive and marine fuel, beginning in 2007.
Diesel EN590 for diesel has been around for almost 20 years. However fuel, like most products, is subject to a process of continuous development and that development includes responding to legislation. The standard has been amended many times since . It had been introduced along with the emission . With each of its revisions EN590 had been adapted to lower the Sulphur content of diesel fuel.
The quality of diesel fuels is specified by the EN590 standard. While these specifications not are mandatory, they are observed by all fuel suppliers in . It is intended for application in diesel engines. Diesel motor fuel quality meets the requirements of Standard EN590.
CIF EN-590 10ppm Diesel -12 Month Contract Production Procedures:
Please Note: I'm direct to the seller of a billion dollar global trading company who specializes in gas and grains trading. We have impeccable due diligence and a successful 40 year track record. (We have our own refinery in Kazakhstan)
Product: EN590 Diesel 10ppm
Origin: Kazakhstan - (Our own refinery)
Delivery: CIF to any safe world port
MOQ: 25mt
Commission:
$5 per MT starts with you.
(sell side closed)
CIF Transaction Procedures:
1. Buyer issues LOI/ICPO.
2. Seller issues Draft Sales Purchase Agreement Contract and for Buyer's review and signing.
3. Buyer and Seller sign Sales Purchase Agreement Contract and the Buyer will send Draft Banking instrument verbiage for review.
4. Seller sends partial POP to Buyer via email:
(a) Statement of Availability of Product
(b) Seller's Irrevocable Commitment to Supply
(c) Product Passport
(d) Certificate of Product Origin
(e) ATSC (Authorization to Sell and Collect)
5. Buyer sends the Final Draft of LC/SBLC for Sellerâ??s approval.
6. Buyer's Bank Swift the irrevocable, operative, transferable, divisible, confirmed and fully Funded Documentary Letter of Credit IRDLC to the Seller's bank.
7. Seller sends the full POP and 2% Performance Bond to Buyer's bank.
8. Shipment commences as scheduled in the contract and upon arrival of the cargo at the discharge port and after SGS/Q&Q, or equivalent inspection, immediately Buyer's Bank releases the Total Value of the Shipping to Seller's Bank within 48 hours (two banking days) by MT103 against shipping documents specified.
9. Seller pays all intermediaries involved in the transaction as per IMFPA within 48 hours.
Notes:
1) Seller will allow transferable sblc/dlc and non-transferable sblc/dlc as a finance instrument.
2) Buyer must submit Loi/icpo to start engagement with our seller.
3) No brokers please. Only direct buyers or direct buyer reps.
Reliable supply of En 590 available direct from refinery ex Rotterdam and Houston.
Competitive pricing .
TTT , TTV and CIF procedures available .
Please note no changes can be made to the procedures
