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
We are outsourcing Diesel 10 PPM
Minimum order 50.000 Tons. We can ship out 400.000 Tons per month from Turkey
D6 Diesel Fuel. D6 is also be known as Residual Fuel Oil and is of high-viscosity. This particular fuel oil requires preheating to 220 260 Degrees Fahrenheit. D6 is mostly used for generators. D6 is a type of residual fuel, mainly used in power plants and larger ships. It can also be burned in a furnace or boiler to generate heat, or used in an engine to generate power. PRODUCT: VIRGIN D6 DIESEL Origin: Russian Federation / Republic of Kazakhstan Price: Gross $ 0.99/Net $0.94 per Gal Shipment: One Hundred Million (100,000,000) Gal available as Lift able Quantity Loading Port: Novorossiysk / Premorskiy / Ust Luga / Port of Aktau Discharging Port: CIF safe world port
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. PRODUCT: DIESEL EN590 (GASOIL) Origin: Russian Federation / Republic of Kazakhstan Price: Gross $ 315.00/Net $305.00 per Metric Ton Trial Shipment: One Hundred Thousand (100,000) Metric Tons Available Loading Port: Novorossiysk / Premorskiy / Ust Luga / Port of Aktau Discharging Port: CIF safe world port
Gasoil (Diesel or D2) is a group of petroleum distillation products having boiling points between Lubricating Oil and Kerosene. The term originally referred to the product of oil gas works that was added to the product of coal gas works to produce improved illuminating gas. PRODUCT: DIESEL GASOIL D2 Origin: Russian Federation / Republic of Kazakhstan Price: Gross $ 310.00/Net $310.00 per Metric Ton Trial Shipment: One Hundred Thousand (100,000) Metric Tons Available Loading Port: Novorossiysk / Premorskiy / Ust Luga / Port of Aktau Discharging Port: CIF safe world port
We supply large quantities of D2 from our refineries.
We supply large quantities of D6 from our refineries.
We supply large quantities of EN590,10PPM from our refineries.
For : Potential Buyer I Can Supply EN950 10 PPM (ULSD 10 PPM) ORIGIN : RUSSIAN OR NON RUSSIAN TRIAL QUANTIITY : 100,000 MT TERM SHIPPMENT : CIF & FOB (ROTTERDAM & HOUSTON) TERM PAYMENT : DLC700 OR SBLC760 OR MT103/72 AS PAYMENT GUARANTEE + MT103 TT 100% For Detail send LOI/ICPO my Contact Email
Diesel (D2) is a refinery abbreviation for Gasoil. It is the second distillate from the processing of crude oil. It can be used without reformers and additives. Origin: Russian Federation / Republic of Kazakhstan Price: Gross $310.00/Net $300.00 per Metric Ton Trial Shipment: One Hundred Thousand (100,000) Metric Tons Available Loading Port: Novorossiysk /Premorskiy/ Ust Luga / Port of AKTAU (KZAAU) Discharging Port: CIF safe world port
Shipping : FOB , CIF Payment term: DLC Price : bases on quantity with substantial discount
LOW SULFUR DIESEL FUEL EN590 - 10PPM (EURO 5)
We supply diesel 10ppm non russian origin and russian with origin document changed.. quantity we can supply from 25000mt and above
PRODUCT: EN590 10PPM QUANTITY: 50 000 MT per Month x 12 Months PRICE: $365 / $360 DELIVERY: CIF CIF TRANSACTION PROCEDURE 1. Buyer issues LOI / ICPO / Purchase Order, upon receipt in acceptance of Seller Soft offer (SCO) 2. Seller issues Draft Sales and Purchase Agreement (SPA) for buyer review and signing 3. Seller send Partial POP to buyer via secure email a) Statement of Availability of Product b) Commitment to Supply c) Product Passport d) Company Registration Certificate e) Product Allocation Export License 4. Seller appoints and signs Charter Party Agreement with the buyer and the Shipping Company. Buyer and Seller Pay to shipping Company for transportation of the products to buyer
Diesel EN590 62,000 metric tonnes
Hello We can offer EN590 diesel: EN 590 Quantity: Min 50,000 MT & Max 500,000,000 MT SPOT & Annual Contract SPOT & Annual Contract Condition of Delivery: CIF Price: $250.00 USD Gross $240.00 USD Net Quantity: Min 50,000 MT & Max 500,000,000 MT SPOT & Annual Contract SPOT & Annual Contract Condition of Delivery: FOB Price: $245.00 USD Gross $235.00 USD Net. Our commission 5 USD/MT
*Ship to ship procedures Diesel D2 5000 ppm* 10000 MT $800/ MT Sharjah OPL 1-buyer Give seller his Captin no & Thurya no, IMO 2- Sellerâ??s captain will contact Buyerâ??s captain and meet him at specific point in the sea 3- Buyer should send money exchange Receipt under his name for the deal in sellerâ??s selected Exchange. 4- carry out dip test 5- after successful dip test then 6- fitting/Discharge /payment
Diesel Euro 6, 0,1%
