PRICE- DIESEL D2 (minus discount $20 Rotterdam Platts) DIESEL D6 (minus discount $20 Rotterdam Platts)
TERMS OF PAYMENT:
SBLC, PERFORMANCE BOND 2%. Payment for the each ship lot of the Goods will be made by MT 103.
INSPECTION:
SGS Inspection
Sarmann Business Consulting is supplying diesel EN 590 10 ppm through a Malaysian registered firm from a refinery in Kazakhstan. The company has many years of experience trading petroleum products in the Asian region. It will be certified by the firm that the diesel is not of Russian origin and originates from Kazakhstan. The minimum quantity is 100,000 MT per month and the cost will be USD 560 per MT. The firm also offers a one-year contract. The currently existing procedures in petroleum products trade will be followed for the transaction.
Aqueous Urea Solution or diesel exhaust fluid (DEF) reduces harmful NOx emissions from diesel engines and enable diesel passenger cars to comply with the Euro 6 exhaust standard.
AdBlue, DEF & ARLA 32 are the global alternative brands for Aqueous Urea Solution products (AUS).
Our supply of Aqueous Urea Solution is mainly directed to our clients in Europe.
Safe procedure and long-term cooperation - that is our motto. As an experienced team based in Berlin, with direct contacts to refineries and direct clients, I and my team ensure a smooth procedure.
For us, the customers are the focus of everything we do. To be successful, we need to know what our buyers need.
We want to ensure that we offer our buyers added value with our solutions. We meet our commitments and meet our deadlines and goals.
Send us LOI so that we can start processing the order.
If you have any questions please do not hesitate to contact us!
Safe procedure and long-term cooperation - that is our motto. As an experienced team based in Berlin, with direct contacts to refineries and direct clients, I and my team ensure a smooth procedure.
For us, the customers are the focus of everything we do. To be successful, we need to know what our buyers need.
We want to ensure that we offer our buyers added value with our solutions. We meet our commitments and meet our deadlines and goals.
Send us LOI so that we can start processing the order.
If you have any questions please do not hesitate to contact us!
Safe procedure and long-term cooperation - that is our motto. As an experienced team based in Berlin, with direct contacts to refineries and direct clients, I and my team ensure a smooth procedure.
For us, the customers are the focus of everything we do. To be successful, we need to know what our buyers need.
We want to ensure that we offer our buyers added value with our solutions. We meet our commitments and meet our deadlines and goals.
Send us LOI so that we can start processing the order.
If you have any questions please do not hesitate to contact us!
Diesel D2 is a refinery abbreviation for gasoil. It is the second distillate from crude oil and can be used without reformer and additives. The main difference between GASOIL and D2 is the sulfur content. ISO has a standard for D2 that most oil companies use as a reference.
EN590 diesel from non-russian refineries available for sale on CIF basis.
We have direct contacts with refineries and direct sellers. Only serious buyers with LOI may contact.
We are provider of Diesel D2, 5,000 ppm , both for STS at Sharjah and Bandarabbas waters with Oman documents. The price is based on a fix and good discount for spot and monthly supply from current Asia Pacific Platts.
If you are a buyer or a mandate, please don't hesitate contacting me.
PS. Bitumen and Urea± could also be provided both ExWork and FOB Bandarabbas.
Regards,
Shahriar
Buyers of Diesel EN590 & Jet Fuel A1
FOB / CIF Rotterdam, Houston, Fujierah (other ports on request)
This offer is aimed at determined and serious buyers who want to buy immediately, without the usual loss of time between buyer and seller.
Refineries worldwide receive daily inquiries, most of which are cleared.
Intermediaries or mandates do not offer viable procedures or 99% is not usable.
Benefit: Buyer shows (1) CIS + (2) business balance sheet for 2022, 2023 and 2024 + (3) list of the number and amount of fuel transactions he has made and the settlement location
Advantage: The buyer confirms all 3 points with YES - the buyer receives a joint venture contract with 50/50 profit sharing.
Advantage: The joint venture gives the buyer direct access to the respective refinery, the refinery's supply contract then regulates the supply to the buyer.
Advantage: The prerequisite is the required proof (3 points) for onboarding to the respective refinery in order to conclude the contract.
For further information, please contact us
Safe procedure and long-term cooperation - that is our motto. As an experienced team based in Berlin, with direct contacts to refineries and direct clients, I and my team ensure a smooth procedure.
For us, the customers are the focus of everything we do. To be successful, we need to know what our buyers need.
We want to ensure that we offer our buyers added value with our solutions. We meet our commitments and meet our deadlines and goals.
Send us LOI so that we can start processing the order.
If you have any questions please do not hesitate to contact us!
1. Buyer issues ICPO, company profile, full bank details with reference person, color copy of passport
2. Seller issues Commercial Invoice (CI) to Buyer to be signed and return back.
3. Following receipt of executed CI, Seller provides Buyer with the below listed PPOP:
a. Tank Storage Receipt for fuel in shore tank
b. Injection Report
c. Product Passport Quality and Quantity Analytical Report (Q&Q)
d. Authority to Sell and Collect (ATSC) from Ministry Energy
e. Statement of product Availability from Ministry Energy
f. Certificate of Product Origin
g. Warning Letter
h. Export License
i. Unconditional DTA and ATV for execution of dip test in Seller tank.
4. Buyer conducts the Dip Test with SGS/Intertek/VERITAS/or similar inspectors at his own expense, and upon
receipt of the report sends a copy to the Seller.
5. Buyer provides logistics for storage terminal or vessel to Seller, and Buyer, Seller and their logistics schedule
injection.
6. Seller injects fuel into Buyer tanks or Vessels.
7. Within 24 hours of completion of injection, Buyer pays for product to the Seller with MT103 TT and at the same
time the Seller sends the title documents to Buyer and any additional documents of the POP.
8. After the positive execution of the initial spot Buyer and Seller sign the contract for36 months
* Origin: Russian and other country, we have 10 countries factory suppliers.
Specifications: Standard Export Quality.
* Payment: By MT103/760
* Price/Commissions: The price we can discuss. Final price to Buyer is the Gross, including all commissions.
Commissions
* Payment is then made by Seller, who carries out all commissions transfers.
*Contract: 12 Months with possible rollovers.
* Inspection: SGS or similar
* CIF DLC or SBLC PROCEDURE
1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank
Statement or equivalent
2. Seller issues Sales and Purchase Agreement (SPA).
3. Buyer signs and returns SPA.
4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP.
5. Seller issues PPOP to Buyer including the following:
A. Copy of license to export issued by the Department of the Ministry of Energy.
B. Copy of approval to export issued by the Department of Ministry of Justice.
C. Copy of statement of availability of the product.
D. Copy of the refinery commitment to produce the product.
E. Copy of contract to transport the product to port
F. Copy of the port storage agreement
G. Copy of the charter party agreements to transport the product to the discharge port.
H. Tank Storage Receipt (TSR)
I. Q & Q by Current SGS report.
6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760
to Seller's fiduciary Bank account.
7. Seller issues 2% Performance Bond to Buyers bank.
8. Shipment Commences
9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller.
10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
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