Automotive Diesel Oil 10 PPM SPECIFICATIONS : Please contact us or send us an email at info [a] saga-petrochem.sg.tn for more details. SAMPLE : Sample is available upon request at buyer's costs. PACKAGING AND DELIVERY : (1) Bulk (up to 5,000 MT per shipment) (2) Steel Drum / Barrel (200 litres) (3) IBC Tote Tank (1,000 litres) (4) Flexibag / Flexitank (22,000 litres)
Official suppliers Contain supplies is there
Jet fuel (grade a1), diesel fuel en590 (10ppm), aviation kerosene colonial (grade 54), d6 virgin fuel oil, diesel gas d2 oil gost 305 82, eastern siberia pacific ocean oil (espo), liquidified petroleum gas. (lpg), ultra low sulphur diesel (en590), light cycle oil (lco), liquified natural gas (LNG), bitumen grades of all specification: 40/50, 60/70 & 80/100, mazut, urea 46% prilled & granular, petcoke, automative gas oil (ago).
Valves, fittings, parts, diesel.
En 590 diesel, jet a1 fuel, branded perfumes, niche perfumes, budget perfumes, FMCG products, chocolates.
Engineering products, agriculture equipment, textile items.
Sandstones & sands, zircon ore, zircon gemstones, diesel, aviation supplies, semi-precious stones, other ores & minerals, abrasives.
Sugar, yellow corn, soybean, copper cathodes, ready to eat food, e bikes, semi precious stones, iron ore, manganese ore, steam coal, silica sand, aluminium ingots, en590, d6, petroleum by products, railway r65, steel rebars, hot rolled steel sheets, billet.Sourcing agent, high sea trading
Commodities namely metal steel, oil & petroleum such as diesel en590, bitumen, jeta1, lng, lpg, coal, wood pellets, urea, dap, copper cathode, etc. other products: seafood food, birdnest, japanese food products namely wagyu beef, japanese sake..
Brazilian ic45 sugar, brown sugar ic 600/1200, palm oil, sunflower oil, soybean oil, rice various types, gasoline 87 & 92, diesel (ulsd). olive oil, granular urea 46%, npk, map, dap, p205 26%.
Sunflower oil, ibc tanks, scraps, nuts, containers, sweet corn, cream milk powder, pets foods, eggs, en590 diesel, petroleum coke, jeta1 and other petroleum products peptamen milk powder, eucalyptus wood log.
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
