En 590 10 ppm for real buyers Hi Just an heads up,this product will be delivered 10,000 mt at italian port, the director said we have remaining 65,000 EN590 onboard vessel imo-9696709 vessel-stie winnie for verification: https://lnkd.in/dzYeFadu We have oustanding bidders in case you are interested the cargo will be rerouted within european port,middle east and africa. COMMODITY: DIESEL FUEL EN590 10PPM Price: USD $ 470.00 PER MT Delivery Terms: Vessel Tank Take Over (AWSP) Quantity: 65,000- 20,000 Metric Tons TRANSACTION VESSEL TANK TAKE OVER 1. Buyer issues Irrevocable Corporate Purchase Order (ICPO) with Guarantee Letter to take over the Title of the product. 2. Seller issue draft SPA/MOU agreement to Buyer, Buyer countersign and return back to the seller along with Company Registration Certificate. 3. Seller receives the signed SPA/MOU contract from the Buyer and registered with the appropriate ministry and send buyer a sealed copy. 4. Buyer confirms the receipt of the legalized SPA/MOU and reverts immediately with an official letter of Readiness to take over the cargo with the supplier's commercial terms and condition 4.1. Seller issues the listed documents below covering the total quantity onboard a. Bill of Lading of loaded vessel b. Product Passport-Dip-Test Report. c. Certificate of Origin d. Cargo Manifest. e. Cargo Ullage Report. f. Cargoâ??s Q88. g. Act of Title transfer Ownership Agreement Note: The Product should be titled on buyerâ??s name before the berthing of the vessel to enable the appropriate ministry approved the Product Allocation Ownership Certificate to buyerâ??s name and issue a copy to buyer maritime port authority before arrival of the vessel. 5. Upon confirmation of the said proof of product buyer pays fees for Product/Vessel title holder to buyers name prior to arrival at buyer discharged port, upon confirmation of the payment seller re- route the vessel to buyer destination Port while the Product Ownership Certificate will be issued to buyer, alongside copies of Buyer port maritime pre -arrival documents will be sent to the buyerâ??s appointed forwarder agent for the vessel and copy sent directly to port authority & custom for registration of loaded vessel for safe arrival at port on the name of buyer. 6. Upon arrival of the vessel at discharge port, the Vessel captain will hand over all the original POP document to the Buyers or his representative while Buyer pays for the total Contract cost after SGS, CIQ or equivalent inspection at the discharge port via MT103 Wire Transfer and the rerouting fee will be deducted while offloading will commence immediately. 7. Seller will release payments to all the intermediaries involved within 48 hours of receiving the payment for the product from the Buyerâ??s bank
En590 10 ppm in Houston for real buyers In Houston 100.000mt available Now Incoterm: Houston, Texas, USA ready to sell: 50,000 MT & 100,000 MT Origin: Kazakhstan Seller: A big group company from Canada Annual contract: TBD Price: US $535 MT Payment: MT-103/TT SGS or equivalent It can be a contract for a year 1. Buyer issues Irrevocable Corporate Purchase Order (ICPO). 2. Seller issues draft (MOU) agreement and Commercial Invoice to Buyer countersign and return to seller. 3. Seller sends to Buyer the following documents for Buyer's confirmation. BILL OF LADING ESTIMATED TIME OF ARRIVAL Q&A ANALYSIS REPORT PAYMENT INVOICE FOR TITLE TRANSFER CARGO MANIFEST STATEMENT OF AVAILABILTY CERTIFICATE OF ORIGIN 4. Buyer confirms the POP documents. 5. Buyer issues their Bank Guarantee MT/760 Stand By document and receives Q88. 6. Buyer's representative or Agent and the Ship Captain will agree on a meeting point for inspection. Seller will issue the Authority to Board (ATB), Authority to Verify (ATV). Dip-Test Authorization (DTA) for the Buyer's inspection team to carry out their inspection. 7. Upon successful completion of Dip-Test inspection the Buyer makes the balance payment by MT 103 Wire Transfer to the Seller's bank account. Seller transfers the Title of Ownership Certificate to the Buyer as the legitimate owner of the goods. 8. Trans-loading commences immediately. 9. Seller will release payments to the intermediaries involved within 48 hours after receiving the Payment for the product from the Buyer's bank. CONTRACT TERMS 1. Seller and Buyer signs contract for 12 months shipment if required. 2. Buyer issues their Bank Guarantee SBLC MT760/DLC MT700 to Sellers Bank 3. Monthly Shipment commences to Buyer's Discharge Port as stipulated in the contract the price is negotiable for year
We provide oil and gas products, to buyers and consumers of crude oil and its derivatives, and can offer several CIF and FOB products: - Diesel D2 Gasoil Gost 305-82 - Diesel D2 ULSD - Diesel D6 Virgin Fuel Oil - Diesel EN590 - Gasoline, 87, 91, 95 RON - Mazut - Jet A1, 91/91 - JP54 - Naphtha 58-60 - Light crude oil, API 30/34/37/42 - Bitumen - Urea - Lubricating oil Please feel free to get in touch if you have more questions and need more information. I am at your complete disposal.
A company headquartered in Almaty, Kazakhstan, takes pride in presenting En590 10ppm, a top-tier diesel fuel sourced from Kazakhstan. With a monthly quantity range of 50,000 to 1,000,000, we prioritize the delivery of fuel that complies with the most stringent industry standards. This diesel fuel stands as a testament to our unwavering dedication to quality and dependability in the Energy & Power sector.
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