En590 10 PPM Diesel Oil.
Good evening, here are current files from 3 refineries in the petroleum products, energy and fertilizer sectors. The demand for fertilizer is extremely high due to the upcoming spring. Changes in prices and procedures are not possible. Customers have to confirm these in their ICPO. We expect a current BCL or POF, addressed to us, issued by a major bank for an ICPO. The letter from the bank can also be submitted later. If it is forged, which has unfortunately happened very often, we will pass the documents on to the public prosecutor's office. We all don't need fraudsters. That's why you should check your customers. If a buyer is anxious, he can also insure the contract with Allianz Insurance, see: www.allianz-trade.com. Since we process every contract through a lawyer / escrow agent who is insured, an absolutely serious contract processing including all commission payments is guaranteed.
OPTION #19 MAVOP19 FOB VOPAK PROCEDURES VOPAK-TO VOPAK AUTHORIZED PROCEDURE 1) The Buyer accepts the Seller's working procedure and submits an Irrevocable Corporate Purchase Order (ICPO), along with the Vopak Account number and Customer Information Sheet (CIS) for verification and processing. 2) Seller submits Buyers files to Vopak Terminal Manager. 3) The Vopak Terminal Manager sends the Vopak Agreement to the Buyer through the Seller. The Buyer has 48 hours to sign and return the Vopak Agreement, also through the Seller. 4) The Buyer, through the Seller, finalizes the Vopak Terminal Protocols with the Vopak Terminal Manager and obtains the following information, which is then submitted to the Seller: Vopak Barcode Vopak Registration information Vopak Reference Code The Buyer must also complete and submit the following Authorization Form along with the previous information: LETTER OFAUTHORIZATION We, (Buyer Name), a company registered at (Address), represented by Mr. (Representative's Name), holder of Passport Number (Passport Number), are the owner of a barcode code at Vopak Terminal, under contract reference number (Contract Reference Number). Once the Buyer completes the above process and receives the Vopak Reference Number from the Vopak Terminal Manager, the Buyer will gain access to communicate directly with the Vopak Terminal Manager using the assigned Reference Code. 5) The Seller sends the Commercial Invoice (CI) for the Buyer's endorsement. The Buyer must sign the CI and return it, along with the signed Letter of Authorization, within 24 hours of receipt. 6) The Seller provides the Buyer with the Full Proof of Product (POP) documents, along with a fresh SGS report (issued within the last 48 hours) and a one-time official confirmation email from an SGS official. Injection Report Agreement Authorization to Sell. Authorization to verify the. product in the tank (ATV) Country Certificate of Origin stamped by the relevant Export Ministry Approved Dip Test Authorization (DTA) Availability of Product, Commitment to Supply. OPTION #19 MAVOP19 ATSCAuthorization to. Sell & Collect Statement of Product. Availability Product Passport Analysis 7) Upon successful verification of the POP, the Buyer issues a Vopak Tank Storage Receipt (TSR) and/or QR Codes, after which the injection of the product into the Buyers tanks begins. 8) Upon completion of the injection, the Seller transfers title to the Buyer. 9) The Buyer makes full payment via MT103/TT for the transaction, after which the Seller issues all commercial/export documents to the Buyer. 10) The Seller pays commissions to all intermediaries involved in the transaction.
OPTION #19 MAVOP19 FOB VOPAK PROCEDURES VOPAK-TO VOPAK AUTHORIZED PROCEDURE 1) The Buyer accepts the Seller's working procedure and submits an Irrevocable Corporate Purchase Order (ICPO), along with the Vopak Account number and Customer Information Sheet (CIS) for verification and processing. 2) Seller submits Buyers files to Vopak Terminal Manager. 3) The Vopak Terminal Manager sends the Vopak Agreement to the Buyer through the Seller. The Buyer has 48 hours to sign and return the Vopak Agreement, also through the Seller. 4) The Buyer, through the Seller, finalizes the Vopak Terminal Protocols with the Vopak Terminal Manager and obtains the following information, which is then submitted to the Seller: Vopak Barcode Vopak Registration information Vopak Reference Code The Buyer must also complete and submit the following Authorization Form along with the previous information: LETTER OFAUTHORIZATION We, (Buyer Name), a company registered at (Address), represented by Mr. (Representative's Name), holder of Passport Number (Passport Number), are the owner of a barcode code at Vopak Terminal, under contract reference number (Contract Reference Number). Once the Buyer completes the above process and receives the Vopak Reference Number from the Vopak Terminal Manager, the Buyer will gain access to communicate directly with the Vopak Terminal Manager using the assigned Reference Code. 5) The Seller sends the Commercial Invoice (CI) for the Buyer's endorsement. The Buyer must sign the CI and return it, along with the signed Letter of Authorization, within 24 hours of receipt. 6) The Seller provides the Buyer with the Full Proof of Product (POP) documents, along with a fresh SGS report (issued within the last 48 hours) and a one-time official confirmation email from an SGS official. Injection Report Agreement Authorization to Sell. Authorization to verify the. product in the tank (ATV) Country Certificate of Origin stamped by the relevant Export Ministry Approved Dip Test Authorization (DTA) Availability of Product, Commitment to Supply. OPTION #19 MAVOP19 ATSCAuthorization to. Sell & Collect Statement of Product. Availability Product Passport Analysis 7) Upon successful verification of the POP, the Buyer issues a Vopak Tank Storage Receipt (TSR) and/or QR Codes, after which the injection of the product into the Buyers tanks begins. 8) Upon completion of the injection, the Seller transfers title to the Buyer. 9) The Buyer makes full payment via MT103/TT for the transaction, after which the Seller issues all commercial/export documents to the Buyer. 10) The Seller pays commissions to all intermediaries involved in the transaction.
We are Mandate and Broker of several Kazakhstan, Rotterdam and Azerbaijan Sellers and Refineries. We can supply to your esteemed company Crude Oil and various types Oil Products. The products available for immediate lift are JP*4, Diesel D2, D6, LCO, Mazut M**0, ESPO and other oil products. We also help in providing fuel storage oil facilities in Rotterdam and Houston. Kindly contact us for our procedure and terms of services with this.
We are Mandate and Broker of several Kazakhstan, Rotterdam and Azerbaijan Sellers and Refineries. We can supply to your esteemed company Crude Oil and various types Oil Products. The products available for immediate lift are JP*4, Diesel D2, D6, LCO, Mazut M**0, ESPO and other oil products. We also help in providing fuel storage oil facilities in Rotterdam and Houston. Kindly contact us for our procedure and terms of services with this.
FOB MOQ. : 50.000MT PRICE : USD/MT Commision : US$ 5/ MT for Buyer's Side US$ 5/ MT for Seller s Side TRANSACTION PROCEDURES 1. Buyer issues Company Profile ICPO Buyer's Passport and Tank Storage Agreement TSA 2.Seller verifies Buyer Company and Registration including Buyer's TSA and issues Commercial Invoice for the trial delivery. 3.Upon Buyer sign back of Commercial InvoiceBuyer request buyer's tank farm invoice for injection time to Seller. 4.Seller processes payment to Buyer's tank farm per the invoice and issues Injection Schedule and pays for the Injection Fee and Buyer's tank farm issues TSR and ATV. 5.Upon completion of injection into Buyer's tanks by seller, Seller issues DTA in the same day. 6.Buyer conducts the dip test at Buyer's expense. 7.Upon successful inspection report of Q&Q, Seller issues ATSC and Certificate of Origin to Buyer and Buyer pays for the product in full by Mt103/TT within 24 hours and Seller transfer the Title. 8.Seller and Buyer sign 12 months contract.
PROCEDURE ON CIF BASIS Product EN590-10ppm MOQ : 50.000MT per shipment PRICE : US$480/MT ( UPDATE PRICE ) Commision : US$ 5/ MT for Buyer's Side US$ 5/ MT for Seller s Side 1.The buyer sends the ICPO along with a Company Profile and passport copy of bearer. 2. Seller acknowledges buyer's ICPO and issues Contract to buyer open for amendment, buyer signs and returns the Contract to the seller. 3. Seller makes the final signature on the Contract and sends the final approved, endorsed to buyer. Within 2-3 days seller issue partial PPOP document to buyer as follow: a) statement of availability of product b) product certificate of origin c) commitment to supply d) product passport 4.Buyer's bank in accordance with seller's verbiage issues agreed payment instrument SBLC MT760 /DLC MT700 within 7 working days for the product value and seller's bank issues operative 2% PB in favor of buyer. If buyer fails to issue SBLC/DLC within the validity date, the buyer will be obliged to secure the product allocation until the instrument is in place. 5.Whereby buyer could not meet up with the instrument, buyer will negotiate with refinery a refundable guarantee deposit in replacement for instrument. Refinery-supplier will send Charter Party Agreement [CPA] details to buyer confirmation and endorsement. 6. Refinery-supplier release FULL set of PROOF of document accordingly to the below and performance bond guarantee to buyer bank and upon confirmation receipt of full POP document, against shipping documents/ inspection by SGS or CIQ at discharge port upon the arrival of the vessel at the port of delivery, after quantity and quality of the product is checked and confirmed. a) copy of products certificate of origin b) copy of statement of availability of the product c) copy of export license certificate d) copy of CPA to transport the product to the loading port e) copy of port storage agreement f) copy of the vessel questionnaire 88 g) copy of tank storage receipt (TSR) h) copy of the charter party agreement with the shipping company i) copy of bill of lading (BL) j) fresh cut SGS report/ dip test letter 7. Buyer bank releases payment to seller bank within 5 days via MT 103 T/T wire transfer after inspection of product at discharge port and receipt of all the shipping documents as indicated below and seller pays all the intermediaries involved
From EN590 Diesel to D2 Gasoil and Automotive Diesel Oil (AGO), VISS GIC provides a diverse range of diesel products tailored to meet global energy demands. With direct refinery access and streamlined delivery, we ensure reliable supply, competitive pricing, and unmatched quality. JET FUEL A1 EN590 - 10PPM JET FUEL JP54 D6 - Virgin Fuel DIESEL D2 GASOIL GOST 305-2013 DIESEL D2 AUTOMOTIVE GAS OIL - AGO AUTOMOTIVE DIESEL OIL (ADO) LIGHT CYCLE OIL LCO
Reliable supply of En 590 available direct from refinery ex Rotterdam and Houston. Competitive pricing . TTT , TTV and CIF procedures available . Please note no changes can be made to the procedures
EN 590 (10 PPM) Ultra Low Sulphur Diesel available in large quantities up to 500,000 MT Monthly. Deliverable anywhere in the world with the exception of one or two ports. Serious inquiries only please. NDA required to commence discussions. Please contact us for more information
DIESEL FUEL EN590 (USLD 10, 50, & 500 PPM) , MT
**Fuel Your Business with EN590 Diesel from Azerbaijan!** Looking for high-quality EN590 diesel at a competitive price? Look no further! Gulf Ocean Oil brings you premium EN590 diesel straight from Azerbaijan, now available in Fujuriah, U.A.E. **Product Details:** - Grade: EN590 - Origin: Azerbaijan - Price: $525 per metric ton - Â Commission : $5 With Gulf Ocean Oil as your representative mandate, you can trust in our commitment to quality and reliability. Our EN590 diesel meets international standards, ensuring optimal performance for your business operations. Fuel your success with Gulf Ocean Oil - Your Trusted Partner in Energy Solutions!
EN590 Diesel is an ultra-low sulfur diesel fuel designed for modern diesel engines. It offers: Minimal sulfur content for reduced emissions. High cetane number for efficient combustion. Enhanced lubricity for engine protection. Cold weather performance. Compatibility with emission control systems. Excellent storage stability. This clean-burning fuel promotes environmental responsibility and optimal engine performance.
EN590 10ppm Product Description - EN590 10ppm Price of product ( USD price or FOB price) - Market Price Product origin - Oil is from a top global petroleum oil producer Key Specifications/Special Features - Price will be quoted FOB and in USD. Minimum Order Size and Packaging details - Quantity of oil shipment must be worthy for transport on ships that transport crude oil and petroleum products in international waters
EN590 10ppm Gas Oil Product Specification: Sulfur Content: 10 ppm (parts per million) Cetane Number: 51 (higher cetane numbers improve fuel combustion) Density at 15C: 820-845 kg/m Viscosity at 40C: 2.0 - 4.5 mm²/s Flash Point: 55C Cold Filter Plugging Point (CFPP): Winter: -20C to -30C (depending on the region) Summer: 0C to -5C Distillation at 95%: 360C Aromatic Content: 8-10% Ash Content: 0.01% Water Content: 200 mg/kg Lubricity (HFRR at 60C): 460 µm Polycyclic Aromatic Hydrocarbons (PAH): 11%
(AMT AL) TTM in Malaysia Procedure Origin: Kazakhstan PRICE: EN 590: $540 per MT Jet A1: $84 per BBL TIER 1 TANKS PROCEDURE: For Vopak, VTTI, Kinder Morgan, and other top-tier tank storage facilities. We have readily available stock of EN590 10 PPM and Jet A1 on an FOB basis at Rotterdam, Houston, and Jurong. A face-to-face meeting can be arranged in Malaysia, contingent upon the approval of the following buyer documentation: 1. ICPO (Irrevocable Corporate Purchase Order) 2. CIS (Client Information Sheet) 3. ATV (Authority to Verify) for the Vopak Account Holder annual contract and spot deal are both doable Transaction Procedures FOB (VOPAK) 1. Buyer sends ICPO, Company profile, and ATV (REFINERY SOCAR, TCO, KSK) 2. The seller verifies buyerâ??s storage facility 3. Upon successful verification of buyer's storage facility, seller issues POP to buyer. 4. Buyer conducts dip test (Optional, at buyer's discretion) 5. The product is transferred into buyerâ??s tanks. 6. Buyer pays the full invoice via MT103 - TT. 7. Seller pays commissions to intermediaries within 24 hours of buyerâ??s payment. Note: The meeting can be arranged once the buyer's tank farm is approved by the seller. Only for TIER 1 tanks.
EN590 10 PPM: ORIGIN UNITED ARAB EMIRATES DTA-PAYMENT FIRST LIFT (SPOT): 100,000 METRIC TONS PRICE: GROSS $520.00 PER METRIC TON / NET $510.00 PER METRIC TON COMMISSION: SELLER $5/$5 BUYER FOB ROTTERDAM, FUJAIRAH JET A-1: ORIGIN UNITED ARAB EMIRATES DTA-PAYMENT FIRST LIFT (SPOT): 2,000,000 BARREL PRICE: GROSS $82.00 BARREL / NET $80.00 BARREL COMMISSION: SELLER $1/$1 BUYER FOB ROTTERDAM, FUJAIRAH PROCEDURE TTM (TANK TO VESSEL): ================================================================== 1. BUYER EXECUTES LEGAL ICPO (FOR SPOT QUANTITY OF GOODS) + COMPANY PROFILE + BUYER'S PASSPORT 2. TITLE HOLDER CONFIRMS BUYER'S DOCUMENTS AND ISSUES SUPPORTING DOCUMENTS FOR AVAILABILITY OF GOODS (POP). 3. Buyer Conducts A Dip Test In The Title Holder's Tank And Provides HIS Carrier Information (CPA). 4. UPON BUYER'S CONFIRMATION OF THE SGS + POP REPORT, BUYER TRANSFERS 100% OF THE MT 103/TT PAYMENT TO THE TITLE HOLDER'S ACCOUNT. 5. SELLER TRANSFERS THE GOODS TO BUYER'S VESSEL. 6. Buyer Visits The Title Owner's Administrative Office To Meet In Person (ttm) And Sign The Annual Contract (SP). 7. The Title Holder Pays All Intermediaries.
Origin: Kazakhstan, Georgia, Malaysia Incoterms: CIF/FOB Loading Port: Rotterdam and Houston etc Payment Terms: MT103 TTWIRE Performance Bond: 2% PB Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension Inspection: SGS CIQ or Similar Diesel Gas D2 Oil Minimum Quantity: 50,000 MT per month CIF Price: Gross USD $625.00 MT / Net USD $615.00 MT FOB Price: Gross USD $435.00 MT / Net USD $425.00 MT TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston 1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport 2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller. 3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer: a)Statement of Product Availability b)Commitment Letter of Supply c)Unconditional Dip Test Authorization (UDTA) d)Authorization to Sell and Collect (ATSC) e)Authorization to verify the product in Seller''s tank (ATV) f) Fresh SGS not older than 72 hours 4. NCNDA/IMFPA will be signed among all parties involved. 5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT 6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding. STAND TRANSACTION CIF PROCEDURES 1. Seller confirms ICPO + passport of buyer and issues FCO for signing 2. Seller issues contract for amendment and countersigning as per mutual agreement. 3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract 4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation: A. Statement of product availability B. Refinery commentment to supply C. Company profile D. MSDS E. Company license to export 5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
Pls contact us, and will offer you detail, including specification of product and SOP..
