EN 590 Gas Oil is a 10 ppm (parts per million) sulphur content gas oil. It has a higher cetane number than A2 Class Gas Oil (another 10ppm sulphur content class of red diesel), making it better suited to internal combustion engines in off-road vehicles. TANK TO TANK / TANK TAKE OVER / TANK TO VESSEL
We have 4 Major Ports; FUJAIRAH, ROTTERDAM, HOUSTON & JURONG
Intercoms: TTV (Tank-to-Vessel)
Quantity: 100,000~200,000 METRIC FOB
Price: $580 Per Metric Ton
(5$ Buyside Comms open)start from buyside.
Mark up Possible.
Loading: Port JURONG, SINGAPORE
1. Seller SCO
2. Buyer ICPO
3. Seller proof of the product listed below.
(a) Product Passport
(b) Commitment Letter to Supply
(c) ATSC Authorization to Sell & Collect
4. Buyer POF
- BCL via 'MT199/MT799'
5. Seller Full POP
6. Buyer Test and Pay
* Please contact me only buyers who are willing to trade.
PROCEDURE TANK TO TANK (TTT) with SGS DIP AND PAY 200k En590 Fob Rotterdam
* 1. The buyer issue CIS on the buyer's company letterhead and Letter of acceptance stating to adhere to the seller's Transaction Procedure. along with TSA (TANK STORAGE AGREEMENT), the Buyer Certificate of incorporation, Company Profile (CP) and International Passport copy. After, the buyer Issue an ICPO. Containing the seller's work procedures and Banking Detailsâ?¨
* 2. The Seller issues commercial invoice of products in tank at port along with ICC warning
* 3. The seller issues a copy of the SGS Report strictly to the buyer's Tank farm Company only to verify the SG Report.
* 4. After confirmation of successful verification of SGS Report only by the Buyer's Tank Farm Company. The Buyer should send his Valid Tank Storage Receipt (TSR) for 10 days from his Tank Farm Company to the seller for verification.
* 5. All parties must sign NCNDA and IMFPA for endorsements
* 6.The sellers issues the following POP documents to the buyer; the buyer performs a Dip test on the product and makes payment for the total value of the product injected into the Tank via MT103-TT: SGS report for quality and quantity at shore tank not older than 48 hours
* a. Product Certificate of Origin
* b. Product injection report at shore tank
* c. Tank storage receipt with full GPS coordinates
* d. Unconditional dip test authorization letter
* e. Authorization to sell and collect
* f. NCNDA-IMFPA agreement
* g. Q&A
*
* 7. The Seller sends payment of all intermediate involved in the transaction 24 hours after receiving confirmation of buyer payment as per signed & sealed NCNDA/IMFPA which is notarized by public Notary in the Netherlands and Authorized by the Seller's Bank and then monthly remittance is continued as per terms and terms of the contract of sale and purchase agreement t between the buyer and the seller.
Diesel fuel from Novorossiysk FOB
The price is $575 per ton. form of payment letter of credit in case of interest, submit an application LOI indicating the port of destination and company details
We are connected directly with the refinery mandates and can arrange supply of Ultra-Low Sulphur Diesel EN590 10 ppm on Tank To Tank terms, CIF Terms, Tank To Vessel, etc.
Port of loading - Rotterdam, Houston, Singapore, Fujairah.
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.
