Malaysian Diesel Suppliers and Manufacturers

En 590 10 ppm diesel.

En590 Diesel.

En590 10ppm diesel.

Diesel en590 10ppm.Powdered beverage oem

We are proud suppliers of en590 10ppm diesel fuel. our products are designed to meet the highest standards of quality and performance, ensuring that your business runs smoothly and efficiently en590 10ppm diesel fuel.

Diesel Oil, Silica Sand, Coal.Transportation, Cleaning And General Trade.

Diesel EN 590 produced by refineries in the Russian Federation, Kazakhstan, and elsewhere, is available for sale FOB or CIF at the best prices. Prices are negotiable for serious big-volume buyers. Buyer's mandate welcome

Product: Diesel Gasoil L-0.2-62 (gost 305-82) Origin: Russian Federation Moq Quantity: One Hundred Thousand (100,000) Metric Tons With R&e Into Yearly Contract Cif Price: Us$310.00 Gross / Us$300.00 Net Per Mt Fob Price: Us$290.00 Gross / Us$280.00 Net Per Mt Terms Of Transaction: Loading Ports: Rotterdam / Turkmenistan / Primorsk / Vladivostok / Novorossiysk Inspection: Sgs For The Quality & Quantity Test Report Insurance: Paid By Seller, Covering 110% Of Shipment Value Commission Per Gallon Seller / Buyer�??s Side - $0.02 Usd Per Gallon Commission Per Barrel Seller / Buyer's Side - $4.00 Usd Per Barrel Commission Per Metric Ton Seller / Buyer's Side - $10.00 Usd Per Metric Ton Mark Up Or Over Price Not Allowed By The Refinery*** Freight On Board (fob) Transaction Procedure: 1. Buyer Accepts Seller's Procedure And Issues Irrevocable Corporate Purchase Order (icpo) With Tank Storage Agreement (tsa If Absent Buyer Extends Seller's Tank Storage With Product For A Minimum Of Five (5) Business Days), Banking Details, Company Registration And Valid Passport Copy. 2. Seller Conducts Due Diligence On Buyer And Issues Commercial Invoice Agreement If Buyer Is Approved. Buyer Signs Commercial Invoice And Returns To Seller For Countersigning And Endorsement. 3. Seller Issues To Buyer The Below Partial Proof Of Product (ppop) Documents As Endorsed: Refinery Commitment To Supply Certificate Of Origin Authorization To Sell (ats) Confirmation Of Allocation Product Quality Passport (analysis Test Report) Company Registration Certificate 4. Buyer Requests For A Commitment Letter From Its Tank Storage Company To Be Signed By Buyer's Tank Storage Company (if Absent Buyer Extends Seller's Tank Storage With Product For A Minimum Of Five (5) Business Days), Buyer Then Return A Copy Of The Commitment Letter To Be Signed And Confirmed By The Seller. 5. Seller Issues Buyer Unconditional Dip-test Authorization Letter To Enable Buyer Along With Its Sgs Team Conduct Dip-test On Seller's Tanks With Its Terminal Access Permit And Clearance To Come Into Its Tank Facilities To Conduct Its Dip Test And Confirm Product Quantity And Quality. 6. Seller Issues Full Proof Of Product Documents: Company Registration Certificate Tank Storage Receipt Fresh Sgs Injection Report Change Of Ownership Certificate Authorization To Sell And Collect Company Tax Payment Certificate 7. Signing Of Non-circumvention, Non-disclosure Agreement (ncnda)/irrevocable Master Fee Protection Agreement (imfpa)-for Intermediary Fees Protection And Legalization By All Intermediaries.

Product: Virgin Fuel Oil (D6) Origin: Russian Federation MOQ Quantity: One Hundred Million (100,000,000) Gallons With R&e Into Yearly Contract CIF PRICE: US$0.88 GROSS / US$0.86 PER GAL FOB PRICE: US$0.84 GROSS / US$0.82 PER GAL Mark Up Or Over Price Not Allowed By The Refinery*** Freight On Board (fob) Transaction Procedure: 1. Buyer accepts sellers procedure and issues Irrevocable Corporate Purchase Order (ICPO) with Tank Storage Agreement (TSA if absent buyer extends Sellers Tank Storage with product for a minimum of five (5) business days), Banking details, company registration and Valid Passport Copy. 2. Seller conducts due diligence on buyer and issues Commercial Invoice agreement if buyer is approved. Buyer signs Commercial Invoice and returns to Seller for countersigning and endorsement. 3. Seller issues to Buyer the below Partial Proof of Product (PPOP) documents as endorsed: Refinery Commitment to Supply Certificate of Origin Authorization to Sell (ATS) Confirmation of Allocation Product Quality Passport (Analysis Test Report) Company Registration Certificate 4. Buyer requests for a Commitment Letter from its tank storage company to be signed by Buyer's Tank Storage Company (if absent Buyer extends Seller Tank Storage with product for a minimum of five (5) business days), Buyer then return a copy of the Commitment Letter to be signed and confirmed by the seller. 5. Seller issues Buyer Unconditional Dip-Test Authorization Letter to enable Buyer along with its SGS team conduct Dip-Test on Seller's Tanks with its Terminal Access Permit and Clearance to come into its tank facilities to conduct its Dip test and confirm product Quantity and Quality. 6. Seller issues full Proof of Product documents: Company Registration Certificate Tank Storage Receipt Fresh SGS Injection Report Change of Ownership Certificate Authorization to Sell and Collect Company Tax Payment Certificate 7. Signing of Non-Circumvention, Non-Disclosure Agreement (NCNDA)/Irrevocable Master Fee Protection Agreement (IMFPA)-for intermediary fees protection and legalization by all intermediaries.

Minimum Quantity: 400,000,000 Gallons per Month Maximum Quantity: 800,000,000 Gallons per Month CIF Price: Gross USD $ 0.98GL / USD $ 0.96GL NET on CIF FOB Price: Gross USD $ 0.94 GL / USD $0.92 GL NET on FOB Rotterdam TRANSACTION PROCEDURE FOB DIP & PAY ROTTERDAM/ HOUSTON 1. Buyer accepts seller working procedure and issue ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and ICC Warning letter and Buyer signs and returns commercial invoice and ICC Warning letter on due date along with Buyer TSA. 3. The Seller issues following PPOP to buyer for evaluation: Statement of Product Availability IPA (Injection Programming Agreement) Letter of Guarantee Upon buyer verification and confirmation of the above PPOP Documents, buyer provide signed IPA (Injection Programming Agreement) with his tank company to engage injection Programming. 4. Seller provides buyer with Injection program, Fresh SGS, Injection Report and ATV (Physical Verification) with Unconditional DTA for Dip Test in seller tank for product reconfirmation before injection to buyer tank. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer TRANSACTION PROCEDURE ON CIF 1. Buyer issues ICPO with this procedure incorporated on the ICPO along with Buyer's company registration certificate. 2. Seller Issues Sale & Purchase Agreement (SPA), and ICC warning letter Buyer review, amend (if necessary), signs and return the SPA in WORD format to Seller within 3 banking days. Seller sends final SPA to Buyer in PDF format; Buyer confirms final SPA and issues letter of acceptance of the final SPA. 3. Seller issues to Buyer via email the following transaction documents: A. Commitment to supply B. Statement of product availability C. ATSC, Buyer confirms the receipt of the documents by mail and issue confirmation letter within 24hrs

SOFT CORPORATE OFFER PRODUCT: EN 590 ULSD (10 PPM, 50 PPM) December 21, 2022 Valid: Till cancelled We are Sellers Looking for Buyers ORIGIN: Kazakhstan MINIMUM QUANTITY: 50,000 MT Monthly MAXIMUM QUANTITY: 100,000 MT Monthly CIF PRICE USD: $520 MT Gross, $510 Net per MT INCOTERMS: CIF SHIPPING TIME: 30-40 days according to destination. CIF DESTINATION PORT: ASWP PAYMENT TERMS: DLC MT700, TT MT103 INSURANCE: 110% of shipment value paid by the Seller. INSPECTION: SGS, Intertek, CCI, or Equivalent COMMISSIONS USD: $5 Seller Side, $5 Buyer Side Per MT

CIF Vietnam, CIF Philippines

Latex based products like latex examination gloves, surgical gloves, household gloves, pvc and leather gloves, condom, and petroleum products: en590 10ppm diesel.We are the seller mandate of a well established refinery in kazakhstan.

EN 590 Gas Oil specification table explained. Diesel EN590 10 PPM is a type of diesel fuel that meets the European standard EN590 for automotive diesel oil. The 10 PPMâ?? refers to the maximum sulphur content of the fuel, which is 10 parts per million (ppm) or less. Low-sulphur diesel fuels such as EN590 10 PPM are required in many parts of the world to meet emissions regulations and reduce air pollution. The lower sulphur content in the fuel allows diesel engines to operate more efficiently and with less emissions of harmful pollutants such as particulate matter and nitrogen oxides. EN590 10 PPM diesel fuel is commonly used in modern diesel engines, including those in passenger cars, trucks, buses, and heavy equipment. It is typically available at fuel stations that offer diesel fuel, and is used in many countries throughout Europe and around the world. Contact us for Specification Sheet.

Diesel EN590 10ppm Term : FOB Port Tanjung Pelepas Price: 1. 50kMT per month or more, USD 670 per MT 2. 50kMT per month or less, USD 690 per MT Payment term: LC Procedure: 1. LOI to Seller's company 2. Seller's company will furnished FCO 3. Once agreed, signed FCO then proceed with SPA. 4. Proceed to storage for dip test, once cleared and satisfied can proceed with shipment. 10ppm Term : FOB Port Tanjung Pelepas Price: 1. 50kMT per month or more, USD 670 per MT 2. 50kMT per month or less, USD 690 per MT Payment term: LC Procedure: 1. LOI to Seller's company 2. Seller's company will furnished FCO 3. Once agreed, signed FCO then proceed with SPA. 4. Proceed to storage for dip test, once cleared and satisfied can proceed with shipment.

We are able willing and capable to source and supply the diesel d2 (EN590) of russian spec. We are dealing direct with refinery. The end buyer must provide a complete company profile as a preliminary process. We analyze and proceed if everything are in order. Appreciate your valuable time and everybody's time.

1. JET A1-TS1: Quantity 500,000 BBLS Liftable, 500,000 â?? 5,000,000 BBLS Monthly

Country of Origin : Russia Federation Quantity : 50,000 metric ton per shipment x 12 months = 600,000 metric ton Product specification : Russian Euro 4 50 ppm (EN 590) Contract : 12 months Port of Discharged : STS in any Asean countries - Myanmar, Thailand, Indonesia, Malaysia, Vietnam, Singapore, Philippines, Cambodia Buyer's expenses at buyer's port : Duties and Taxes Loading expenses at STS Inspection cost on Mother's vessel Note: Buyer is allowed to take over the vessel. Term of payment: Irrevocable Documentary (NON) Transferable, Divisible, Revolving Letter of Credit issued by buyer's top 25 world bank. (Bank to Bank MT 799/700/760/MT 103 SWIFT/Telegraphic Transfer) Date of Delivery: Based on Bill of Lading. Estimate delivery period between 8 to 14 days from the date of signing Sale and Purchase agreement.