Oil and gas, steam coal.
Petroleum En590 & Jet A1.
Petroleum by products.Freight forwarding service.
Petroleum products esp. en590 10ppm.Export, transportation, shipping
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.
Solar oil b30 b35.
En 590.
Petroleum By Products.
Petroleum By Products.
Petroleum.
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.
En 590, crude oil, lsfo, diesel fuel.Transportation and shipping
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.
B30, b35, b40, sg, en, euro, any.Distribute
Bensin.
