DIESEL D2 GASOIL 305-2013
Kazakhstan/azerbaijan Origin Virgin Oil (D6) Minimum Quantity: Buyer Request Not Less Than 100,000,000 Gallons Maximum Quantity: 500,000,000 Gallons X 12 Months. Fob Price: Gross Price $0.70 / Net Price $0.65.
Kazakhstan/azerbaijan Origin Gasoil En590-2009 10ppm Minimum Quantity: Buyer Request Not Less Than 100,000 Mt. Maximum Quantity: 500,000 Mt. X 12 Months Fob Price: Gross $380 / Net $370.
Kazakhstan/azerbaijan Origin Diesel D2 Gasoil 305-2013 Minimum Quantity: Buyer Request Not Less Than 50,000 Metric Tons Maximum Quantity: 200,000 Metric Tons X 12 Months Fob Price: Gross Price $280.00 / Net Price $270.00.
Product: Diesel Fuel Quantity/Month : 50,000 -100,000 MT Origin: Qatar
EN590 10ppm or 50ppm
Product Origin: Azerbaijan Delivery: CIF ASWP JA1 minus $15.00 EN590 minus $150.00 Platts determined by destination. Offload can occur Vessel to Tank or Vessel to Vessel. Quantity available for delivery is dependent upon the capability of the destination Port.
FOB: Houston, Rotterdam, Fujairah, Singapore Origin: Non sanctioned / Kazakhstan. Trial - 200,000 MT. 12 Month contract: - 400,000 MT + Rollovers and extensions where available.. No upfront costs and easy procedures. Contact me for prices.
DIESEL GAS OIL D2 - TTT (FOB Rotterdam & Houston) Minimum quantity: 10,000 metric tons per month, Maximum quantity: 500,000 metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 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.
EN590 10 PPM - TTT (FOB Rotterdam & Houston) Minimum quantity: 25,000 Metric tons per month Maximum quantity: 300,000 Metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 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.
Origin: Kazakhstan Trial shipment: 100-200 MT (+/-5%) Monthly Quantity: 500,000 MT per Months x 12 Total Quantity: 6,000,000 MT Gross USD $310, Net $300 Commission: Seller side $5.00, Buyer side $5.00 Payment: MT103, DLC, SBLC, LC Inspection: SGS, intertek, CIQ Delivery: FOB, Dip & Pay Ports Rotterdam, and Houston
EN590 Purchase of Diesel Oil Low Sulfur Content of PPM-MASS 10ppm ROTTERDAM Tank to Tank Or Tank Take over Must have POF and TSA Price is $480 MT 100,000 Min order FOB only. no fake buyers we are real and ask for no money upfront for any reason. POF + TSA = SGS =TSR=POP=DIPSTICK=PAYMENT
FOB $0.96USD Gross/ 0.92 Net CIF $0.98USD Gross/ 0.94 Net Min 20,000,000 Gallons/ Maximum 200,000,000 Gallon per month
Min. 10,000, Max. 100,000 Metric Tons per Month CIF $550 USD Gross/510 Net
Diesel GAS D2 GHOST 305-82
EN590 10PPM/50PPM
COMMODITY: Diesel 10 ppm or 50 ppm MAX QUANTITY: 200.000 MT per Months MINIMUM ORDER: 50.000MT PAYMENT TERMS: MT760/MT799 against 2% BG. INSPECTION: SGS PRICE: 80 USD discount per MT from Platts. (5$ commission is seller side) closed shareholders, Catalog, Company Profile to Seller. 2. Seller issue PI then Buyer provide MT799 to seller account according to PI. 3. Seller issues CI (commercial invoice) during 2-4 weeks to Buyer, and Buyer Signs and returns to Seller with acceptance letter. 4. Seller sends PPOP LIST; 5. Buyer send SBLC/MT760 for the total value of the cargo. 6. Seller confirm SBLC and send the ship. 7.Buyer confirms the Q&Q of the product injected into the storage tank and the seller injects the product into the Buyers tank or vessel and furnish buyer with the change of ownership transfer, buyer release money for the Total Product Available before discharge. 8. Seller release the ownership transfer certificate to the buyer and all relevant document relating to the exportation of the product.
Product 6 D6 Virgin Fuel Oil GOST R Origin Russian Federation Specification International export Standard Trial Shipment quantity 50,000,000 gallons (+/- 5%) Monthly Shipment Quantity 100,000,000 gallons x 12 Months with possible roll & extension Price US$ 0.48/US$0.46 per gallon Payment SBLC MT760/DLC MT700/MT103 Packing By Bulk Inspection SGS, or Similar By Seller Delivery CIF Any Safe World Port (ASWP) Loading port Novorossiysk, Nakhodka, Ust-Luga Port Russia Insurance 110% by Seller Performance Bond 2% PB in favour of Buyer
Gas Oil (Diesel) : Characteristics : Appearance,color, Max ,density At 15 ,c, Kg / M3, Max.,acidity (inorganic Acid),total Acid Number, Mgkoh/g Max Distillation . - Evaporation At 357,c, % By Volume, Min - Final Boiling Point ,c (max) - Flash Point (pensky Martens), ,c, Min Requirements : Clear & Bright,3.0,830 - 870,Nil,0.5,90 385 Test Method : - Visual - ASTM D1500 - ASTM D4052 - ASTM D974 - ASTM D974 - ASTM D95
Can supply 10 ppm diesel to meet european specifications from fob houston. Contact if interested and qualified.
