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
We PT. Hocsem Global Energi. authorized by Seller in singapore to offer his fuels diesel D2 Gasoil Gost 305-82, with these 3 specifications (Low ultra sulphur 10 ppm, similar EN590 low sulphur 50 ppm, normal sulphur 200-500 ppm). The seller has allocations up to 200.000 MT/month. based over 1 years contract. The minimum is 50.000MT monthly spots. Location: singapore, For : asia pasific region
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 .
RUSSIAN DIESEL EN590 10PPM Quantity : 50.000 - 300.000MT/Month Duration : Contract or Spot Deal allowed Procedure : - TTO (A.S.W.P) - FOB (Singapore/Rotterdam/Texas) - CIF (Singapore) Payment terms : - SBLC/DLC/LC - TT/MC/Blockfund Contact for more details.
AUTOMOTIVE GAS OIL â?? AGO OIL â?? AGO Minimum liftable quantity: 100,000 MT, Maximum: 400,000 MT. Monthly price: Gross $350.00 USD / $340.00 USD Net on CIF Gross $340.00 USD / $330.00 USD Net on FOB Origin: Russia Commission: $5.00USD buyer side / $5.00USD seller side.
Dear Sir/Madam I am Taufiqul Hakim Tsabit. We are direct with Russian refinery and we are ready to supply this product: DIESEL FUEL EN-590 Minimum liftable quantity: 50,000 MT, Maximum: 400,000 MT. Monthly price: Gross $410.00 USD / $400.00 USD Net on CIF Gross $400.00 USD / $390.00 USD Net on FOB Origin: Russia Commission: $5.00USD buyer side / $5.00USD seller side.
Dear Sir/Madam I am Taufiqul Hakim Tsabit. We are direct with Russian refinery and we are ready to supply this product: DIESEL GAS D2 OIL GOST 305-82 Minimum liftable quantity: 50,000 MT, Maximum: 400,000 MT. Monthly price: Gross $350.00 USD / $340.00 USD Net on CIF Gross $340.00 USD / $330.00 USD Net on FOB Origin: Russia Commission: $5.00USD buyer side / $5.00USD seller side
Message: Hi Sir, We are called to offer our product for Gas and Oils , We are company from Indonesia, PT.HAFARA MULIA UTAMA ( Exporter ), Ready stock and cheap price, Refinery FOB in Rotterdam Company and Russia Company, We have much storage in there, with FOB and CIF we are ready, If you interested to do business with us. Ready Stock : 1. D2 Diesel and Ori 2. D6 3. HSD 4. Crude Oils BLCO 5. REBCO 6. MAZUT M-100 7. JP-54 8. And Others 9. All New JP-8
Russian Diesel Gas Oil Gost 305-82
We are a representative of an official refinery mandate located in Thailand, who have a proven track record of helping clients from various countries to obtain supply of EN590 from Russia, Kazakhstan, and Georgia. We only sell EN590 with TTO (Tanker Take Over) and CIF basis for Asia, Middle East and Africa market. We can show track record during a zoom meeting or face-to-face meeting after we receive the ICPO.
Tank To Tank Standard Sales Procedures (1) TTT 1. Buyer issues ICPO and Company Registration Certificate or any I.D. with TSA for Seller's verification. 2. Seller Issue Draft Commercial Invoice, Buyer and Buyerâ??s tank farm company completes and return to Seller within its validity. 3. Seller upon receipt of the above reverts with copies of the countersigned & legalized CI alongside full POP Documents as below listed: * Fresh SGS Report (not older than 48 hours) * Dip Test Authorization-Unconditional * Injection Report * Tank Storage Receipt with GPS Coordinates * Letter of Commitment to Supply. * Registration Certificate & Copy of Export License * Authority to Sell & Collect (ATSC) * ATV â?? For Physical Verification * Irrevocable Commitment to Supply for Spot and 12 months Contract * NCNDA/IMFPA 4. Buyer conduct Dip-Test in Sellerâ??s tank via SGS on Buyerâ??s cost; Seller injects the fuel into Buyerâ??s tank and Buyer makes payment based on Q&Q by MT103 wire transfer/TT according to the final CI 5. Seller transfers the title of ownership as per Buyerâ??s instruction. Buyer lifts the product. 6. Seller pays all intermediaries involved in the transaction and subsequently monthly contract shipment continues as per terms and conditions of the Sales and Purchase Agreement contract between Buyer and Seller.
FOB PROCEDURE FOR TANK TO VESSEL TTV , TTT 1. Buyer issues ICPO to seller with CP and buyer passport. 2. Seller issue CI with NCNDA to buyer, buyer return signed Ci with NCNDA to seller. 3. Seller release the listed PPOP to the buyer as a prove of products: I. Product Passport (analysis) II. Statement of Product Availability III. Commitment letter to supply IV. Authority to sell (ATS) 4. Buyers bank issue MT199 swift bank to bank within 3 working days only. Note: If the buyer fails to issue the MT199 swift within the 3 working daysâ?? time frame, BUYER will be required to pay Alternative of $120,000 USD as a guarantee for TTT OR TTV via TT transfer to the sellers nominated bank account, this amount will be deducted on the final invoice of the successful transaction. 5. Upon confirmation of the buyer MT199 swift or alternative payment of the $120,000 usd, seller issue to buyer endorsed TTVIA, or TTTIA , fresh SGS report , TSR and unconditional DTA for the buyer dip test conducting physically. 6. Buyer issue CPA and vessel details to the seller. In order to program lift in the name of the buyer at the sellers loading port. (Only buyers with ready vessels are considered.) 7. Upon confirmation of the buyer's vessel, the seller's programs lift in buyers name. 8. Upon completion of the dip test, the Buyer makes full total payment by MT103 wire transfer for 100% of the product to seller's bank before loading, Title Ownership is transferred to Buyer's name. 9. Seller load buyers vessels. 10. Seller releases payment to intermediaries within 24hrs of Buyer's payment. Payment confirmation as per signed NCNDA & IMFPA.
EN590 10pp Issues LOI Trial 50,000MT - 100,000MT Period Trial + Annual Contract 1: Buyer to issue official irrevocable corporate Purchase Order (ICPO) with full banking information and company profile. 2: Seller issues commercial invoice to buyer, buyer countersigns within 24 hrs & returns to seller. 3:Seller issues the following PPOP document to buyer. A: Authorization to Verify (ATV) via email/telephone. B: Passport product analysis. C: Notice of Readiness to inject (NOR). D: Certificate of Origin. E. Tank Storage Receipt (TSR). 4:Within 24 Hours of receiving PPOP document's, buyer pays extension cost directly to sellers tank farm company. 5: Seller issue DTA (authorization to dip test),Access Permit and Buyer Conducts Dip-Test/SGS at sellers Tanks. 6: Buyer provides Seller ? Refinery with Buyers Vessel/Tank information. 7:Seller commences injection immediately into buyers vessel /tank within maximum 48 hour's Buyer pays via MT103/TT and issues all export document's. 8 Both parties sign a one - year contract. We also can supply from vessel to vessel or vessel to your port of destination We have direct links to refineries on a global level
Update: Nov 9, 2023 We are ready for EN590 10PPM available on our vessel of 400K MT in Malaysia (IPL). Price US$ 685/MT out $10/2 fee. Update: Nov 9, 2023 EN590 10PPM 100K for CIF ASWP US$ 550/MT out $10/2 fee Full payment MT 103 TT after SGS at destination port Covered by Instrument Bank Guarantee payment by UPAS LC to guarantee the shipment
We Are Ready To Supply Biodiesel B100 Indonesia Origin
We have EN590 =POP in hand right now. Procedure as below; TTM IN SELLER BANK ON MONDAY..PUT MONEY IN ESCROW, CHECK POP , AND DIPTEST AFTER 01. The buyer issues the Irrevocable Corporate Purchase Order (ICPO), Passport Copy and Company Registration Certificate to Seller 02. The Seller issues a draft contract/SPA as well as a Commercial Invoice (CI). The buyer shall proceed with Sales Purchase Agreement (SPA) and both parties to countersign the SPA or Sales Contract, under the condition that Singapore/Thailand and her sea ports are safe from war and political chaos, or FORCE MAJEURE. 03. The Buyer verifies the CONTRACT and CI, signs and return. After the Sales Purchase Agreement (SPA) and both parties countersigned the SPA or Sales Contract, the seller issues the Commercial Invoice (CI) for buyerâ??s review & acceptance. The buyer returns the countersigned CI. 04. The Seller provide IMO and Statement of Product Availability to the Buyer. 05. The buyerâ??s associate bank to issue commitment fee USD2,000,000.00 via Escrow Account to guarantee purchasing to the sellerâ??s bank to proceed with the transaction. 06. The Escrow Account holder confirmed to Seller the commitment fee, the Seller issue 2% PB from the commitment fee amount and provide Full POP to the Buyer. 07. Seller verifies Buyerâ??s Tank Storage Receipt (TSR) or Q88 and issue Dip Test Authorization (DTA) and Authorization to Verify (ATV). Seller conduct Dip Test of the product in the Vessel. 08. Upon successful Dip Test, Buyer pay for the full amount WITH COMMITMENT FEE (Escrow) DEDUCTED as agree in CI via SWIFT MT103 / TT transfer for the total product and after confirmation payment, Seller injects product into Buyerâ??s tank / vessel and Seller issue to Buyer Title Transfer & Change of Ownership Certificate of the product, within a maximum of 72 (Seventy-Two) hours upon successful SGS Certification. 09. Unloading of fuel from main vessel will anchor at IPL STS Singapore/Malaysia. Unloading of product shall take within 5-7 international working days. 10. Seller pays commission to all intermediaries involved in the transaction as per IMFPA/NCNDA within 48 hours after confirmation of the Buyer's payment. 11. The subsequent delivery shall commence according to the terms and conditions of the contract.
hereby is ready, willing and able to offer the following commodity in accordance with the terms and conditions as stated below: Commodity : EN590 10PPM (Diesel) Quantity. : 100,000 MT Total Quantity : 100.000 MT Contract Period.: TTO Specification : As per below Price. : USD600.00 PER MT Inspection : SGS or CIQ or equivalent Payment terms : SBLC (MT760) with Final payment via MT103/TT Payment terms : Buyer pay the whole cost after successful CIQ/SGS or Equivalent inspection via MT103/TT and thereafter title of ownership will be transferred to Buyer
For Sale !!! Product : EN950 10 PPM Origin : Kazahkstan Qty : 100,000 MT Logistic : Storage Tanker and Vessel Delivery : FOB Singapore Inspection : SGS Price : $ 580 / MT
We offer for sale Oil & Gas Product: Jet A1, JP54, D6. D2, EN590, PETCOKE, Mazut M100, export blend crude (REBCO), UREA 46, WHEAT, COAL Payment term : TT / LC / DLC / SBLC within 5 days banking MT103 / TT in 72 hours if buyer failed to issued DLC / SBLC within 5days banking. If you're interested please send us your RFQ / LOI to us, so we can reply you with our FCO within 2 - 3 working days. email me here: man.pauls70@gmail com
Origin: Republic of Kazakhstan / Russian Federation Price: Gross $310.00/Net $300.00 per Metric Ton Trial Shipment: One Hundred Thousand (100,000) Metric Tons Available
