EN590 10 PPM Mediterranean SEA 760 USD/MT+ 104180 MT(VAC) FOB TRANSACTION PROCEDURE : 1. Buyer sends Corporate Profile 2. Seller issues Commercial Invoice (CI) . Buyer signs CI. 3. The Seller releases the FULL POP â?? Load Port i.e Cargo and Shipping Documents 4. Buyer will verify the POP and provide the Buyer Inspection Company + Buyer Local Agents details to the Seller within 24 hrs of receipt of the POP documents. 5. Seller issues the UDTA/MATB and vessel proceeds to Buyer POD. 6. Seller Vessel arrives and tenders NOR to Buyer and Buyer Agents. 7. Buyer Agent + Surveyors will board and complete UDTA within 48hrs of the NOR 8. Within 72 hrs of successful Dip test Inspection report issued , the Buyer will pay for the product and provide valid Q88/CPA OR do a TTO of the Seller Vessel 9. Documentation Completed 10. Transaction Over .
EN590 ULSD 10 ppm, Origin 100% non-Russian (Turkmenistan),quantity 50.000 mt per month, Price Platts - $15\12mt CIF Mersin. Quantity will be available immediately, if sold in the meantime, replacement will be within few days
EN590 Diesel
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 .
We Supply EN590 10PPM , FOB price Payment 100% DLC/SBLC/TT, PB2%.
Direct Supplier; Up to 50,000 MT / month; Ship from Asia Region; Payment Terms : Cast / TT / LC / DLC
Diesel Fuel is mixer of Hydrocarbons with boiling range of 150 to 380 degree C, which are obtained from petroleum. There are different types of Sulphur content on diesel. High Sulphur Diesel (HSD), Ultra Low Sulphur Diesel (ULSD). Available on bulk, Flexi Bag, Iso Containers
Light Diesel Oil is a medium-colored fuel, either distilled or residual fraction of various oils that is extracted while distillation. This fuel is effective fuel alternative or verities of furnace and boiler applications. Available on bulk, Flexi Bag, Iso Containers
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
ORIGIN: Arabic Gulf (Qatar) Delivery: CIF ROTTERDAM or ASWP Collateral: IRDLC to be issued by a primary bank Currency MT 103: Euro or USD Intermediation: If there is any will be paid as per their IMPFA
Diesel ppm10
Minimum order 50.000 Tons. We can ship out 400.000 Tons per month from Turkey
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.
Shipping : FOB , CIF Payment term: DLC Price : bases on quantity with substantial discount
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
