Petroleum product.
Petroleum product.Shipping
Petroleum products such as crude oil, JP 54 aviation jet fuel, jet A1 fuel, D6 diesel, D2 diesel, mazut, LNG, and LPG.
En 590.
Petroleum By Products.
Petroleum By Products.
Petroleum.
Petroleum by products.Freight forwarding service.
Petroleum products esp. en590 10ppm.Export, transportation, shipping
Petroleum by product.FOB/CIF
Diesel gas oil , mazut fuel oil , jet fuel, jet fuel aviation kerosene colonial grade 54.
En590 10 ppm, d2 oil gost 305 82. etc.
Solar oil b30 b35.
Bensin.
En 590, crude oil, lsfo, diesel fuel.Transportation and shipping
Cpo crude palm oil, hacpo hight acid crude palm oil.
Russian ultra low sulphur diesel ulsd (s 10), russian d2 gas oil lo 2 62 gost 305 82, russian ultra low diesel ulsd 10 ppm diesel fuel (en590) gost r52368 2005 (euro 5), high speed diesel (hsd), diesel (euro 2m).
Diesel is a fuel additive to help optimize combustion, the formula is initially in liquid form but is crystallized (condensed) to facilitate the distribution process. Eco Diesel is suitable for old and new Diesel engines with the right dosage, able to improve fuel quality.
EN590 STANDARD BANKING PROCEDURES 1. Buyer issues ICPO along with banking details, Passport Copy and Buyer s company registration certificate. 2. Seller issues Commercial Invoice (CI) for the liftable quantity in storage tank in Singapore. Buyer signs and return CI in WORD Format. Seller issues the following documents after receipt of the signed CI. (a) Copy of Company Registration Certificate. (b) Export License. (c) Copy of Statement of Product Availability in the Storage Tank in Singapore. (d) Product Passport. (e) Commitment to Supply (f) Tank Storage Receipt (TSR). 3. Buyer extend Seller s tank. Upon Buyer makes payment for the tank extension, Seller issues to Buyer the following documents; (a) Three days (3) Unconditional Dip Test Authorization (DTA). (b) Fresh SGS Report inspected in Shore Tanks. (c) Tank Storage Receipt (TSR). (d) Authorization for physical verification of the product (ATV). (e) Injection Report Shore tank . (f) Certificate of origin. (g) Commitment to supply. (h) Product Passport. (i) Notarized & endorsed NCND/IMFPA by the seller & their bank. (j) Port Security Clearance Letter 4. Buyer sends his SGS/Inspection Team to conduct Dip Test in the seller tank on buyer s expense. Upon full verification, Buyer provides its CPA, Q88 and all vessel details and Seller injects product into Buyers vessel. 5. Buyer makes payment by MT103/TT wire transfer for the total product. Seller issues the Title of Ownership Certificate to be followed by all export documentation and Buyer lift the product. 6. Seller within 48 hours of confirmation of payment pays all intermediaries involved in the transaction. Upon satisfaction and conclusion of the trial transaction, both Buyer and Seller sign contract for monthly delivery with rolls and extension.
FOB MOQ. : 50.000MT PRICE : USD430/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.
