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CIF EN-590 10ppm Diesel -12 Month Contract Production Procedures: Product: EN590 Diesel 10ppm Origin: Dubai Delivery: CIF to any safe world port MOQ: 100mt 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 Sellers 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.
Petroleum derivatives at competitive prices. For example: EN 590 10ppm Diesel, JET A1, etc. Shipment to ASWP, procedure CIF, no upfront payment.
1.Non-sanctioned Origin 2. Procedure for purchase - can be discussed 3. Payment terms - can be discussed 4. Meet up is possible 5. We can do CFR,CIF or FOB if you have available product tanker. 6. KYC is necessary 7. Price fluctuates based on Platts or time/period of lift
Quantity: 50,000 - 500,000 METRIC TON Per month. Quality : 10 ppm. Delivery : FOB FUJIRAH. FOB : $ 510 Per MT Gross / $ 490 Per Metric Ton Net. CIF : $ 530 MT Gross / $ 510 Per Metric Ton Nett.
Quantity : 1,000,000- 20,000,000 Barrels per month. Delivery: CIF / DIP & PAY. CIF Price : USD Gross $ 70 / $ 60 Net Per Barrel. FOB Price : $ 60 / $ 50 Net Per Barrel
Quantity: Minimum of 10, 000 MT / Per month and Maximum of 100,000 MT per month. Delivery : FOB ROTTERDAM / HOUSTON / FUJAIRAH ( SPOT ). Price CIF : $ 330 Gross / $ 310 Net Per Metric Ton. FOB Price : $ 310 / $ 290 Net Per Metric Ton.
Quantity : 10,000-100,000 MT Per Month. Delivery : CIF / FOB. Price CIF : $ 320 Gross / $ 300 Net Per Metric Ton. Price FOB : $ 300 Gross / $ 280 Net Per Metric Ton
Quantity: 100,000 - 1,000,000 METRIC TON per month. Quality: Complies with European. Standard EN 590. Delivery: CIF ASWP / DIP & PAY. Price CIF : $ 360 Gross / $ 340 Net Per Metric Ton. Price FOB : $ 340 Gross / $ 320 Net Per Metric Ton
GOST 305-82
GOST 305-82
D6
L-0.2-62 GOST 305-82
HIGH SPEED DIESEL
We sell Jet fuel,JP 54,D2 oil etc milcah@kramerpotatoes.nl
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).
diesel gas oil EN590 ulsd 10ppm F.O.B rotterdam (ex shore tanks of seller's invoice Price dollari 430usd /dollari 420 per MT gross /net FOB)
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.
Product Name: Diesel/Heating Oil & Diesel Product Description: "This product is one of Sebchem Key products Some of our direct/ Indirect clients are ARAMCO, ADNOC, SCHLUMBERGER, BAKER HUGHES, CLARIANT, CHAMPION, GE, SUEZ, METITO, ECOLAB, MAPEI, SIKA, ARAMCO REFINERIES, SCOTT BADER, SYNTHOMER, IFFCO. Sebchem providing its chemicals to our global clients in the Oil & Gas Upstream Oil & Gas Downstream, Petrochemicals, Industrial, Water Treatment, Construction, Detergent, Coating & Resin, Agro, Textile, Food. We supply chemicals IBCs, Drums, ISO Tanks, Bags, and up to Bulk Vessels" Price of product ( USD price or FOB price): USD Product origin: Multiple Key Specifications/Special Features: "This is one of Key products of Sebchem given to Sebchem clinets across the World. Please contact our sales team or via our website for getting TDS, SDS, COA "
