Virgin Oil D6, also known as residual fuel oil, is a petroleum product that is obtained from the refining process. It has a high density and a high viscosity, making it a suitable heavy fuel oil used in large marine engines and power plants that require high levels of energy. Virgin Oil D6 is produced from the residue left over after the lighter hydrocarbons, such as gasoline and diesel fuel, are removed from crude oil. It is a heavy, black viscous liquid that is resistant to flow. The product has a high sulfur content, typically between 2.5% and 4%, and a calorific value of approximately 38 MJ/kg.
EN590 Diesel (10PPM) ULSD (Ultra Low Sulfur Diesel) is a premium diesel fuel that conforms to the European standard EN590, with an ultra-low sulfur content of only 10 parts per million (PPM). This type of diesel is known for its environmental benefits and is widely used in modern diesel engines.
DIESEL FUEL OIL D6 Minimum Quantity : 25,000,000 Gallon Maximum Qty 50,000,000 Gallon FOB Price : $2.00 USD / Gallon CIF Price : $3.00 USD / Gallon Commission : $1 USD Seller side, $1 USD Buyer side Delivery Terms: CIF / FOB Shipment. Payment Term: MT103 TT Wire Transfer. Quality : Q&Q test report will be conducted at the loading port by SGS equivalent at the expense of the seller. Products Origin: KAZAKHSTAN. Contract Term: 12 Months minimum after first successful trial (with rolls and extensions). PORT OF LOADING: JURONG PORT, SINGAPORE, AKTAU, PAVLODAR, KURYK, FUJAIRAH, VLADIVOSTOK, ROTTERDAM AND HOUSTON PORT. Contact us for detail procedure of CIF/FOB/TTV/TTO.
Premium fuel adhering to European standards, ensuring clean and efficient engine performance with superior combustion efficiency and reduced emissions. Delivery Terms : CIF / FOB Shipment Payment Term : MT103 TT Wire Transfer Quality : Q&Q test report will be conducted at the loading port by SGS equivalent at the expense of seller Products Origin : KAZAKHSTAN Contract Term : 12 Months minimum after first successful trial (with rolls andextensions) PORT OF LOADING : JURONG PORT, SINGAPORE AKTAU, PAVLODAR, KURYK, FUJAIRAH, VLADIVOSTOK, ROTTERDAM AND HOUSTON PORT PORT OF DESTINATION / DISCHARGE : TBA PACKING : Bulk for Vessel Loading INSURANCE : 110% By Seller DELIVERY : : Within 2-4 Weeks, From the Date of Approval of Documents, Depending Upon Availability Of Vessel. INSPECTION : All Products Are Quality & Quantity Wise Certified By SGS. PAYMENT TERMS : To Be Discussed
Coal and en950..
Diesel.
Welcome to Adarista, your gateway to reliable EN590 supply! As an authorized representative of a reputable refinery in Singapore, Rotterdan and Houston, we have a successful history of assisting clients worldwide in securing EN590 supply from Kazakhstan. Here's what sets us apart: We specialize in EN590 with TTV, TTO (Tanker Take Over), STS, FOB and CIF basis. Our focus is on serving the Asia and Middle East. Interested in our track record? Let's connect via Zoom or in-person after receiving your ICPO. Elevate your EN590 sourcing with us at Adarista Amita Sintesa, PT.
Hi Sir/Miss I am Taufiqul Hakim Tsabit as a mandate from End Seller. We can supply Diesel Fuel EN590 Russian Origin to you. Monthly quantity: 50,000MT - 300,000MT.
Hi Sir/Miss I am Taufiqul Hakim Tsabit as a mandate from End Seller. We can supply D2 Diesel Origin Russia to you. Monthly Quantity 50,000MT - 500,000MT
We can supply oil from Kazakhstan,if anybody interest please whatsapp me. -Aviation turbine jet fuel A-1 $93 usd gross/$91 usd Nett (Negotiable) 2.000.000 BBLS CIF ASWP -D6 Virgin fuel oil $0.89 usd gross/$0.87 usd nett (negotiable) 200.000 gallons CIF ASWP -Gasoil EN 590(10ppm) $310 usd gross/$ 300 usd nett (Negotiable) 100.000 metric tons CIF ASWP
Russian origin, Bulk
DIESEL GAS D2 GOST 305-82 Origin: Russia Quantity: 100,000 Metric Tons - 500,000MT available Loading Port: Vladivostok Delivery: CIF/FOB (AWSP) CIF Price: Gross 300.00 / Net $290.0 USD per Metric Ton FOB Price: USD Gross $280/270 Net per Metric Ton TRANSACTION PROCEDURES CIF 1. Buyer issues an official ICPO and company certificate of registration 2. Seller issues full corporate offer (FCO) to buyer, Buyer signs and returns back to seller with letter of acceptance 3. Seller issues draft Sales and purchase agreement to the buyer, buyer signs and returns back to seller 4. Seller submit signed contract to the Russia ministries for registers and legalizes 5. Buyer makes transaction guarantee payment to obtain the ALLOCATION TRANSACTION PASSPORT CODE CERTIFICATE (ATPCC), the said amount shall be deducted from the first shipment value, both Parties lodges the registered contract with their respective Banks. 6. Seller sends scanned copies of the listed partial Proof of Product (PPOP) documents and legalized contract via email and hard copies via courier (seller pays the courier cost) 1) Copy of allocation transaction passport code certificate (ATPCC) 2) Copy of license to export, issued by the ministry of energy. 3) Copy of approval to export, issued by the ministry of justice 4) Copy of statement of availability of the product. 5) Certificate of Origin. 6) Refinery commitment to supply 7) Product passport. 7. Seller signs charter party agreement (CPA) and ensure that the shipping schedule shall be confirmed by the buyer before fixing the chartered vessel date. 8. Buyer shall issue via SWIFT bank to bank DLC or SBLC to sellers nominated bank 9. Sellers Bank shall issue via SWIFT bank to bank the full Proof of products (POP) and 2%PB to the buyers bank 10. Shipment commences as per contract schedule. 11. Within 5 working days of vessel arrival, buyer release full payment via MT103 after SGS/CIQ at the destination port and seller pays all intermediaries accordingly within 72 hours.
DIESEL GAS D2 GOST 305-82 Origin: Russia Quantity: 100,000 Metric Tons 500,000MT available Loading Port: Vladivostok Delivery: CIF/FOB (AWSP) CIF Price: Gross 300.00 / Net $290.0 USD per Metric Ton, FOB Price: USD Gross $280/270 Net per Metric Ton, Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton. FOB Procedure : 1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer along with tank storage agreement (TSA) as proof of storage availability. 2. Seller issues Draft contract /commercial invoice CI, for the available quantity in the storage tank to Buyer, Buyer Signs and returns to Seller with scan passport copy/ NCNDA/IMFPA signed by all buyer groups with commission structures, 3. Seller issues, Dip Test Authorization letter sign by all parties including buyers tank farm. 4. Seller issues DTA- Dip Test Authorization, fresh SGS Report. Tank receipt, ATV & ATS Buyer order SGS to conduct Dip test of the product in the Tank on buyer expense. 5. Upon successful dip test, Buyer provide vessel details or Tank details, Seller shall immediately submit the (SGS) inspection Report along with the full Proof of Product (POP) to the Buyer. 6. Buyer make 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction 24 hours after confirmation of the buyer payment. CIF Procedure : 1. Buyer sends to Seller an official ICPO along with CP. 2. Seller Issues FCO and Draft Contract upon the receipt of the Countersigned FCO from the buyer. 3. Both Parties endorses the Draft Contract with necessary amendments. 4. Buyer obtains the Product Passport Certificate from the Refinery at the buyers expense. 5. Registration and Legalization of hard copies contract Charges at Sellers Expense. 6. Seller sends via Express Courier the Product Passport Certificate along with the Registered Hard Copies of the Contract to the Buyer. 7. Both Parties Lodges their copies of the Registered Contract with their respective banks. 8. Seller Appoints and Sign Charter Party Agreement with the Shipping Company. 9. Buyer Contacts the Shipping Company to summarize the shipping schedule. 10. Buyer's bank sends through swift DLC/SBLC/BG to Seller's bank. 11. Seller's bank sends through swift the Proof of Product (POP) documents along with the 2% operative performance bond to buyer's bank. 12. Shipment commences as scheduled in the Contract. 13. Seller out pays the intermediaries involved within 48 hours upon receipt of buyer's operative Financial Instrument.
High speed diesel 5000 MT
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 can supply EN 590 10 PPM : 5000 per MT every 15 days 6000 per MT every 15 days 7000 per MT every 15 days Up to 20,000 per MT every 15 days
Biodiesel : B20 , B30 Origin from Indonesia.
We have vessel every week for spot deal for EN590 and D2 500PPM No upfront cost We strictly looking buyer who has capacity and capability to lift product immediately,only MT 199, we can give Documents include UDTA for verification
*Fob In Singapore On Storage Tank With Option For Cif Delivery Allocation, For Sts Requirement - Full Authorazation, Permit And Port Clearance* *EN 590 10 PPM* Quantity 200,000 MT price US$ 330/MT Minimum Order 50,000 MT *D2 50 PPM* Quantity 100,000 MT price US$ 285/MT Minimum Order 50,000 MT Interested parties please contact ASAP Komang Pande Hariyadi WhatsApp: +6287861389190
DENSITY@20 DEG C UNIT KG/M3 COLOR MIN 0.7 MAX 1.0 FLASH POINT,PMCC DEG C (*C) MIN 57 MAX 62 KINEMATIC VISCOSITY @20 DEG C UNIT CST MIN 3.0 MAX6.0 POUR POINT MAX -10.0 CLOUD POINT MAX -5.0 MERCAPTAN SULPHUR MAX 0.01 ACIDITY,MG/1000CM3 MAX 5 LODINE NUMBER UNIT g/100g MAX 6 ASH MAX 0.01 TOTAL SULPHUR MAS 0.02 etc
