DIESEL EN590 10PPM
Diesel Fuel (EN590-10PPM)
Trial Quantity: 200,000 MT
Contract Quantity: 300,000 MT
Price Per MT: $505 Gross | $495 Net
FOB Price: GROSS USD $505MT NET: USD $495 MT
Commission: Seller side -Buyer side no direct commission payment
Sales from State Authorized Sales Refinery Factory
LOI: We do not give prices without sending a letter of intent
FOB TTT PROCEDURE
1. Buyer Issues ICPO with International Passport Copy (Data Sheet) to Seller.
2. Seller issues to Buyer a Commercial Invoice (CI) for the quantity available in Seller's Storage Tank. Buyer's signature and returns the CI to Seller along with Buyer's signed Tank Storage Yield (TSA) for Seller's Verification and Approval.
3. The Seller edits the Partial POP information as follows and sends it to the Buyer.
a.Supply Commitment b.Origin
Certificate
c.Authorization Authorization (ATV)
d.Tank to Tank Injection Distribution (TTTIA)
e.Unconditional DTA
f.Fresh SGS (not older than 48 people)
g.Tank Storage Receipt (TSR)
h.ATS
i.Authority to Sell and Collect Injection Report
4. Buyer provides Tank Details to Seller to enable Immersion Test products in Seller's Reservoir and transfer of product to Buyer's Tank.
5. Within Twenty Four (24) hours, the Buyer makes a 100% TT bank transfer payment to the Seller. The Seller transfers the title deed to the Buyer.
6.Seller pays all.
7.Shipping is the responsibility of the buyer
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Thank you
Premium Quality Wholesale Supplier Of Diesel Fuel EN590 / Aviation Diesel Fuel for Sale
Diesel Fuel 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).All road diesel (DERV) that is now sold in the UK meets the EN 590 standards and has a compulsory 7% by volume biodiesel component blended into it, usually EN 14214 FAME biodiesel. This is optional for EN 590 fuel used as gas oil, as is the cetane content.EN 590 compliant fuels supplied by Crown Oil include red diesel (EN 590 gas oil )and DERV diesel (EN 590 diesel).
Hello my dear, I hope that everything is ok .
I am murid the marketing manager of SAMA high end business in Sultanat Oman. It works like a brokerage company in the Oil Items field .
We can link you with the diesel refinery directly at a good price and a good payment condition .
We are happy to contact you .
Product is in the tank in Fujaraiah and also is on vessels.
We have all the documents including SGS Report
Platts code of the product: AMFFA00
Origin non-Russian
Ready to proceed at Fujairah UAE.
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.
SOP to purchase:
1. Buyer Issue LOI.
2. Seller Issue SCO.
3. Buyer confirm on the SCO and issue an official ICPO.
4. Seller issue draft SPA and Letter of acceptance to buyer and buyer accept and counter sign return to Seller.
5. Seller reviews signed contract, register and legalizes the contract with the appropriate Authorities on Seller's expenses.
6. Seller releases to Buyer the Legalized SPA and below listed Partial POP Documents. (a) Refinery Commitment to Supply (b) Certificate of Origin (c) Statement of availability of product (d) Product quality passport (Analysis test Report) (e) Export License.
7. (a) Buyer issues SBLC swift MT760 or DLC swift MT700 within Seven (7) banking days to seller;
(b) If buyer fails to issue SBLC swift MT760 or DLC swift MT700 in 7 working days, Buyer shall make guarantee deposit of 3% TT Wire from total value of the Contract to seller's.
8. (A) Upon confirmation of buyer's SBLC swift MT760 or DLC swift MT700 or guarantee deposit of 3% TT Wire to seller's nominated bank, seller issue Full POP and Shipping Documents and 2% Performance Bond via SWIFT bank to bank as shown below: (a) Bill of Lading (b) Vessel Tanker Q88 (c) Fresh SGS Report (d) Charter Party Agreement (e) Ownership Certificate (f) Title Transfer Affidavit (g) Product Allocation Certificate (h) Ullage Report (i) Cargo Manifest (j) Notice of Readiness. (B) All Parties involved signed the NCNDA/IMFPA.
9. Shipment commences as per contract schedule.
10. Upon arrival at the discharge port, the cargo will be subject to CIQ/SGS inspection at the Buyer's expense. Upon completion of CIQ/SGS inspection, the Buyer makes 100% or 97% payment via MT 103- T,'T wire transfer within 72 hours from issuance of CIQ/SGS certificate at discharge port.
ICPO should provide / state - --
1 ) Price ,
2 ) Procedures ,
3 ) Buyer banking details ,
4 ) Buyer Company registration copy
5 ) Buyer passport copy of Director / Signatory
6 ) Buyer co profile ,
7 ) Buyer specifications
8 ) Any other Import Permits and TSA .