EN590 10 PPM Mediterranean SEA 760 USD/MT+ 104180 MT(VAC) FOB TRANSACTION PROCEDURE : 1. Buyer sends Corporate Profile 2. Seller issues Commercial Invoice (CI) . Buyer signs CI. 3. The Seller releases the FULL POP â?? Load Port i.e Cargo and Shipping Documents 4. Buyer will verify the POP and provide the Buyer Inspection Company + Buyer Local Agents details to the Seller within 24 hrs of receipt of the POP documents. 5. Seller issues the UDTA/MATB and vessel proceeds to Buyer POD. 6. Seller Vessel arrives and tenders NOR to Buyer and Buyer Agents. 7. Buyer Agent + Surveyors will board and complete UDTA within 48hrs of the NOR 8. Within 72 hrs of successful Dip test Inspection report issued , the Buyer will pay for the product and provide valid Q88/CPA OR do a TTO of the Seller Vessel 9. Documentation Completed 10. Transaction Over .
EN590 ULSD 10 ppm, Origin 100% non-Russian (Turkmenistan),quantity 50.000 mt per month, Price Platts - $15\12mt CIF Mersin. Quantity will be available immediately, if sold in the meantime, replacement will be within few days
EN590 Diesel
We are certified ADNOC Diesel Distributer, Price $820 FOB FUIJ DUBAI UAE
En590 10ppm
We Supply EN590 10PPM , FOB price Payment 100% DLC/SBLC/TT, PB2%.
EN590 10 ppm in FOB Price and procedures
Diesel Gas Oil D2 or S500 GOST
Diesel EN590 10PPM
Virgin Diesel Oil D6
Russian EN590 10ppm with contract directly from Refinery, no middle reseller. Tanker Take-Over Procedure; Payment can be with 100% by LC. Competitive CIF price to any ports in the world. MOQ: 50,000MT
Direct Supplier; Up to 50,000 MT / month; Ship from Asia Region; Payment Terms : Cast / TT / LC / DLC
Diesel Fuel is mixer of Hydrocarbons with boiling range of 150 to 380 degree C, which are obtained from petroleum. There are different types of Sulphur content on diesel. High Sulphur Diesel (HSD), Ultra Low Sulphur Diesel (ULSD). Available on bulk, Flexi Bag, Iso Containers
Light Diesel Oil is a medium-colored fuel, either distilled or residual fraction of various oils that is extracted while distillation. This fuel is effective fuel alternative or verities of furnace and boiler applications. Available on bulk, Flexi Bag, Iso Containers
Transaction algorithm: 1. The Customer provides the LOI to the Supplier for consideration and decision-making on possible cooperation. 2. The Supplier, having considered the LOI, sends a Soft Corporate Offer to the Customer. 3. The Customer, having considered the SCO, provides the supplier with an ICPO confirmed by the bank, which will take part in the transaction as a guarantor of the transaction on the part of the Customer. 4. The Supplier accepts the Customer's ICPO and submits the Full Corporate Offer (FCO) for review by the customer. 5. The Supplier submits to the Customer a Sample General Contract for the supply of goods for study and adjustments. 6. After agreeing on the general contract, the Supplier and the Customer carry out the procedure for signing the contract and its verification. At the time of signing the contract, the parties exchange the documents, which are confirmed by banks that serve the parties and conduct transactions on the transaction. 7. The customer issues Proof of Funds (POF) confirmed by the customer's bank, the Supplier transfers to the customer Proof of Product (POP) confirmed by the Supplier's bank. 8. When signing an annual contract, the Customer provides the Supplier with an annual bank guarantee in the form of a Standby Letter of Credit from a bank with an international credit rating of at least A +, this guarantee is equivalent to the cost of the monthly volume of delivery of goods and is a guarantee of payment of funds for the goods in the event of force majeure. 9. To open the Customer's bank guarantee, the Supplier shall provide a Performance Bond determined as a percentage of the price. 10. After carrying out the procedures indicated above, the process of accumulation of goods in the Port begins, the charter of the vessel is provided and the delivery of goods is carried out in accordance with the schedule of deliveries and quality and quantity checks under contractual obligations. 11. After the arrival of the goods at the port of the Customer, the quality and quantity of the goods are checked and controlled. 12. The Customer, having received the goods at the port, pays by direct payment MT 103 to the Supplier's bank account for the full amount of the cost of the goods delivered in a specific period of time. Payment is made no later than 3-5 days from the date of receipt of the goods. Supplier's Guarantee Bank: JP Morgan Chase New York (AAA credit rating). The customer's bank must meet international standards and have an international credit rating of at least A +. If the Customer's bank has a credit rating below A +, then the transaction is possible only if there is confirmation of the guarantees of a bank with a low rating by an international bank with a rating not lower than A +. In other cases, the transaction will not be implemented. The following deliveries are carried out according to the schedule, which is an integral part of the general contract.
EURO 5 Origin: Russia, Kazakhstan, Qatar
ORIGIN: Arabic Gulf (Qatar) Delivery: CIF ROTTERDAM or ASWP Collateral: IRDLC to be issued by a primary bank Currency MT 103: Euro or USD Intermediation: If there is any will be paid as per their IMPFA
Diesel ppm10
We are outsourcing Diesel 10 PPM
Minimum order 50.000 Tons. We can ship out 400.000 Tons per month from Turkey
