EN 590 is the current standard for all automotive diesel fuel sold in the European Union member states and other European countries. This grade of fuel is also called ultra-low sulphur diesel (ULSD).
PRODUCT - Diesel D6 Virgin Low Sulphur FO CIF Price - Gross US$ 0.90 / Net US$ 0.88 FOB Price - Gross US$ 0.79 / Net US$ 0.77 Units - US Barrels Monthly Quantity Restrictions: Minimum - 5 000 000 / 50 000 000 Maximum SELLERâ??S APPROVED FOB ROTTERDAM TRANSACTION PROCEDURE TANK TO TANK 1. Buyer issues ICPO, and company registration certificate, data page of Buyerâ??s Passport, and TSA. 2. Seller issues Commercial Invoice (CI) & Warning Letter to Buyer, Buyer signs CI and Warning Letter and returns back to Seller. Seller provides the below documents to Buyer: a) Company Registration Certificate, b) Product Quality Passport (Dip Test Result), c) Statement of Product Availability, and d) Certificate of Origin of the Product. 3. Seller logistics team verify Buyerâ??s provided tank farm and upon approval. Buyer shall FIRST pay for 2 days to their Tank Farm Company before the Seller pays for 3 days tank farm lease. Both parties showing proof of readiness for activation of the GPS Coordinate-Tank storage receipt (TSR) and fuel transmission program before Injection will proceed accordingly. 4. Seller issues following POP documents to Buyer: a) Injection report, b) Dip test authorization letter (DTA) â?? Unconditional, c) Authorization to Sell, d) Fresh SGS Report or equivalent, and e) Authorization to verify the product in Seller's tank (ATV). 5. Buyer conducts Dip test on the product and makes the payment for the total value of product injected into the tanks through the means of MT103- TT wire transfer. 6. Seller pays all Seller intermediaries involved in the transaction in accordance with the NCNDA/IMFPA. 7. Subsequently monthly shipment continues as per terms and conditions of the Commercial Invoice and extension of transaction by Seller issuing 12 months contract to Buyer for proceeding.
L/C ,DLC, SBLC payment is accepted, NO upfront, pre-payment. Minimum Order Quantity is 100k/mt if spot. We are one of the most precise on non-sanctioned supply due to strict requests of our clients. We are in direct colloboration with reputable sellers,resellers,retailers,manufacturers and also well known refineries within our portfolio. Both as buyer and seller according to the necessarities in our partnerships.
Hello Product: Diesel fuel (EN590 10 PPM) Origin: Kazakhstan, Uzbekistan Minimum Quantity: 50,000 metric tons Maximum Quantity: 500,000 Metric tons CIF price: GROSS USD $590.00 MT NET: USD $580.00 MT FOB Price: GROSS USD $ 580.00 MT NET: USD $570 MT Buyer can offer their target price. Grade/Specification: Standard Export Grade and Quality Product Payment: T/T, MT103 /SBLC/DLC Product Inspection: SGS / CIQ Possibility of safe Transportation is guaranteed kindly reach out to us Thank you.
Origin: Kazakhstan. Available in CIF or FOB terms. EN 590 is the European standard for diesel fuel, specifying the physical properties required for automotive diesel fuel in the EU and several other countries.
We are sales Marketing Refresentative from a Big Refinery Company base at kazakhastan , we can offer you : EN 590/10 PPM VIRGIN FUEL OIL DIESEL GAS (D2) GOST 305 - 82 MAZUT M100 GOST -10585/75/99 AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL EXPORT BLEND CRUDE GOST 51 858-2002 / GOST 9965-76 UREA 46% PRILLED & GRANULAR JET A1 FUEL PETROLEUM COKE BITUMEN ESPO CRUDE OIL for detail info and purchase dont hesitated to contact me thank you very much for your kind attention
We sell EN590 CIF
Update: Aug 9, 2024 Now we are ready for EN590 10PPM 5.000 MT, 10.000 MT until 200K MT available on Tank Terminal at Tanjung Uban, Indonesia for FOB (opposite Singapore), can STS (IPL/OPL) at Singapore Water and CIF ASEAN port only. Payment: STS/CIF by DLC FOB by Cash Price US$ 650/MT out $10/2 fee.
Update: Aug 7, 2024 We are ready for EN590 10PPM 50K - 200K MT available on Tank Terminal at Tanjung Uban, Indonesia (opposite Singapore), or can STS at Singapore Water and CIF ASEAN port only. Payment: STS/CIF by DLC FOB by Cash Price US$ 650/MT out $10/2 fee.
Oil590/10PPM it should not be less than 100 thousand tons ,Price is according to Payment procedure.
Offering a supply of 100,000 to 500,000 MT within one contract on FOB ROTTERDAM, FOB TTT Origin: NON-Russian Tank to Tank. Contract price of $570 per MT. CONTRACT TERM: One year.
We are sales for a major oil company under the supervision of the UAE government We supply EN590-10ppm and other petroleum derivatives to any safe port in the world CIF, at competitive and cheapest prices in the market especially for large commercial quantities and annual contracts Contact for detailed information
FOB - DIP & PAY PROCEDURE IN ROTTERDAM: 1. Buyer issues ICPO, company profile, full bank details with reference person, color copy of passport 2. Seller issues Commercial Invoice (CI) to Buyer to be signed and return back. 3. Following receipt of executed CI, Seller provides Buyer with the below listed PPOP: a. Tank Storage Receipt for fuel in shore tank b. Injection Report c. Product Passport Quality and Quantity Analytical Report (Q&Q) d. Authority to Sell and Collect (ATSC) from Ministry Energy e. Statement of product Availability from Ministry Energy f. Certificate of Product Origin g. Warning Letter h. Export License i. Unconditional DTA and ATV for execution of dip test in Seller tank. 4. Buyer conducts the Dip Test with SGS/Intertek/VERITAS/or similar inspectors at his own expense, and upon receipt of the report sends a copy to the Seller. 5. Buyer provides logistics for storage terminal or vessel to Seller, and Buyer, Seller and their logistics schedule injection. 6. Seller injects fuel into Buyer tanks or Vessels. 7. Within 24 hours of completion of injection, Buyer pays for product to the Seller with MT103 TT and at the same time the Seller sends the title documents to Buyer and any additional documents of the POP. 8. After the positive execution of the initial spot Buyer and Seller sign the contract for36 months
Non-sanctioned, FOB Rotterdam, FOB Fujairah
DIESEL EN590 10PPM
Material Type : EN590 / 10 PPM Qty Available : 100,000 MTNS Ready For Immediate Loading. Price / Ex-Tank Fujairah
EN590 10/50 PPM - Russia, Kazakhstan and Oman origin
FOB Houston, Rotterdam, Jurong available CIF ASWP available
Available - Kazakhstan Origin Diesel EN590, 10ppm Seller: A reputed Oil refinery in UAE Min.Order Qty = 1,00,000 metric ton 100% Advance payment or LC Port of Origin : Ex-Fujairah Port, UAE Port of Delivery : Any, Worldwide Full Shipment ready at port, Contact immediately.by email or WhatsApp chat for further details/msds/product specification. Price mentioned is base price
* Quantity MIN 100,000MT x 12 months * Origin: Russian and other country, we have 10 countries factory suppliers. Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: The price we can discuss. Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. *Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
