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Find Verified Fuel Energy Resources Suppliers, Manufacturers and Wholesalers

Top Supplier Cities : Singapore   -   Jakarta  
Sep-24-18
Supplier From Singapore, Singapore
Sep-09-22
Supplier From Singapore, Singapore
GOLD Member
Apr-16-25

Indonesian Coal, Energy

$80 - $120 / Metric Ton (FOB)
MOQ: 25000  Metric Tonnes
Supplier From Singapore, Singapore, Singapore
 
Indonesian Coal,

IC 1, IC2 2, IC3 3 and IC 4 are available to supply on bulk shipments.
GOLD Member
VERIFIED
Mar-15-25
Supplier From Singapore, Singapore
 
EN590 FOB TTV Seller Procedure
Origin : Kazakhstan
Loading port: Singapore port
UNIT PRICE : USD 490/MT
PAYMENT TERMS : MT103
TRANSACTION TERM : FOB

1. Buyer accepts seller working procedure and issue ICPO
2. Seller's issues commercial invoice (CI), Buyer signs and returns back commercial invoice.
3. Seller issue TSR with GPS coordinate to Buyer Company,
4. Buyer contacts the Seller's storage facility for tank extension to enable Buyer approval to gain access to the facility and execute the Quality & Quantity Inspection in Seller Tank Farm for FRESH Analytical Report/Result by SGS. ( Note* One day extension fee is 78,000 usd and will be deduct when buyer is paying total amount )
5. After successful DIP test, (NCNDA/IMFPA) will be signed by all parties.
6. Seller injects product into Buyer's vessel or injects into Buyer's tanks Buyer or buyer take over the storage tanks, within maximum 48 hours Buyer pays via MT 103/TT for the spot transaction and seller issues all export documents to buyer.
7. Upon conclusion of first lift transaction seller pays all intermediaries involved in the Transaction and proceeds with the signing of contract with Buyer.
GOLD Member
VERIFIED
Aug-30-24

En590 10Ppm Kazakhstan Origin

$1
MOQ: Not Specified
Supplier From Singapore, Singapore
 
CI DIP AND PAY FOB TTT Rotterdam PROCEDURE

1. Buyer sends ICPO, Company Profile along with current and valid TSA company registration certificate+ buyer passport number + company profile to seller on receipt of seller's soft corporate offer.
2. Seller issues commercial invoice of the product in tanks at the port of Rotterdam and returns commercial invoice.

3.seller will provide the Proof of Product (PPOP) documents for product verification Which include
Tank Storage Receipt (TSR)
Certificate of origin
Statement of Product Availability,
Authorization to Verify (ATV), and
Dip Test Authorization (DTA) Letter.

4.After successful verification of the PPOP, the buyer will contact the seller's Tank Storage Company to request a 1-day payment invoice to enable Buyer obtain all the necessary authorization and clearance for a Dip Test schedule.
*Or*
Buyer must have a minimum of 10 days TSR to avoid one day tank extension.

5.Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage.
6. Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage.
7. All intermediaries involved in the transaction will sign a Non- Circumvention, Non-Disclosure Agreement (NCNDA) and International Master Fee Protection Agreement (IMFPA). These documents will be forwarded to the seller for endorsement, and the seller will provide the Endorsed NCNDA/IMFPA and Authorization to Sell and Collect (ATSC).
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GOLD Member
VERIFIED
Nov-30-24

En590 10Ppm Ulsd

$1
MOQ: Not Specified
Supplier From Singapore, Singapore
 
En590 10ppm Diesel
Vopak-to-vopak Procedure:
1- Buyer Sends Cis + Cp
2- Conference Call /meeting Between Buyer & Seller Where Both The Parties Exchanges
Vopak Tank Coordinates
3- Seller Release Ci, Buyer Counter Signs
4- Seller Releases Full Pop With Fresh Sgs Report
5- Buyer Makes Full Payment Via Mt 103
6- Seller Transfers Title To Buyer
7- Buyer Pays Commission To Intermediaries
8- Seller Issues Spa Contract For 12 Months
Platts {-} Minus 50 U$d Nwe And U$d 10.00 Commission Payable By The Buyer. Hence Net Cost To
The Buyer Will Be Nwe Platts {-} Minus 40 U$d
Product: En590-10ppm
Quantity: 100,000 Mt
Availability: Fob Rotterdam {vopak Tank/s}
Monthly Deliveries In Annual Contract
Conditions: Ncnda { Attached} And Intermediary Services CONTRACT {ATTACHED} will be signed
by the Buyer once their CIS + CP is accepted by the Seller.
GOLD Member
Mar-27-24

Xlpe White Pellet

$780 - $980
MOQ: 23  Metric Tonnes
Sample Available
Supplier From Singapore, Singapore
 
MI: 60-80
Colour: Tea (Slight Green)
Preorder: leadtime 60 days
GOLD Member
VERIFIED
Dec-21-20

D2 Gas Oil Gost

MOQ: 20000  Metric Tonnes
Supplier From Singapore, Singapore, Singapore
 
GOST 305 - 82
GOLD Member
May-29-24

Diesel

MOQ: Not Specified
Supplier From Singapore, Singapore
 
Diesel

Powering your journey with efficiency and reliability. Our premium diesel fuel is designed to optimize engine performance while minimizing emissions. With a blend engineered for maximum power output and fuel efficiency, it\'s the smart choice for drivers seeking both performance and environmental responsibility. Whether you\'re hitting the highway or navigating city streets, trust our diesel to keep your engine running smoothly mile after mile.
GOLD Member
May-29-24

Coal

MOQ: Not Specified
Supplier From Singapore, Singapore
 
Coal

Harnessing the energy of the earth. Our high-quality coal is a reliable source of power, heating, and industrial use. Mined with precision and processed for optimal performance, it delivers consistent heat output and long-lasting burn times. Whether for electricity generation, steel production, or residential heating, our coal provides the energy you need with efficiency and dependability.
GOLD Member
VERIFIED
Jun-03-24
 
EN590 Diesel Fuel

EN590 DIESEL FUEL
PRODUCT ORIGIN: KAZAKHSTAN
DELIVERY: CIF, FOB, TTO
INSPECTION: SGS
PAYMENT METHOD: TT, MT103, TRC20USDT
Quantity. 100, 000MT per month for 13 months.
Shipping Terms. CIF is possible, yes.
Destination Port. Jurong Singapore possible
Aug-20-24
Supplier From Singapore, Singapore
May-03-25
Supplier From Singapore
GOLD Member
VERIFIED
Nov-13-18
Supplier From Singapore, Singapore
GOLD Member
VERIFIED
Apr-24-25

En590 10Ppm Ulsd, Export Grade

$1 - $1 / Metric Ton (FOB)
MOQ: 50,000  Metric Tonnes
Supplier From Singapore, Singapore
 
EN590 10ppm ULSD Diesel available. Vessel to Tank transaction in Jurong port Singapore.No upfront payment.
VTT price $460/MT including $10 commission to buyer's side.
1. Buyer send ICPO with TSA
2. Seller issue CI
3. Seller sends to Buyer the following documents for Buyer's confirmation.
A. Q88
B. Bill of Lading
C. Estimated Time of Arrival E.TA.
D. Q&Q Analysis Report by IQS at loading Port.
E. Ullage/load line report
F. Cargo Manifest.
4. Buyer receives documents and sends Tank Storage Receipt for injection of
product to buyers tanks.
5. Seller injects products to buyers tanks and Buyer order SGS or Equivalent
inspection team for Q&Q inspection.
6. Upon the successful completion of Dip-test inspection, Buyer makes payment
by MT103 wire transfer for the total goods value, Seller transfers Title of ownership Certificate to buyer's name as the legitimate owner of the goods.
7. Seller will release payments to the intermediaries involved within 48 hours of receiving the Payment for the product from the Buyer's bank.
GOLD Member
VERIFIED
Mar-31-25

En590 10Ppm Fob Jurong, Export Grade

$1 - $1 / Metric Ton (FOB)
MOQ: 50,000  Metric Tonnes
Supplier From Singapore, Singapore
 
FOB Singapore
EN 590 price $480/MT

FOB TRANSACTION PROCEDURES
1. Buyer Issues ICPO, Company Registration Certificate and Tank Storage Agreement(TSA)for
seller approval.
2. Seller issues COMMERCIAL INVOICE (CI), STATEMENT OF PRODUCT AVAILABILITY, and
COMMITMENT to SUPPLY the available quantity in the Storage Tank and then program the
injection. THIS USUALLY DEPENDS ON THE LOCATION.
3. Buyer countersigns Commercial Invoice (CI) & Warning Letter with NCNDA/IMFPA signed
by all Buyer groups with commission structures.
4. Send the below proof of product (Documents) via email If Necessary.
Fresh SGS (Q&Q report) less than 48 hours.
Tank storage receipt. (TSR).
Authorization to verify (ATV).
Injection report Shore Tank (IR).
Certificate of Origin.
Product passport.
Authorization to Sell and collect (ATSC).
5. After the successful verification of the product existence, buyer order SGS to conduct their
Dip-Test in the seller tank on buyer expense and then issues buyer.
â?¢ Unconditional Dip Test Authorization (UDTA).
â?¢ ATSC authorization to Sell/Collect.
â?¢ Title of Ownership Certificate, (on seller expense).
6. Upon the successful dip test, Buyer presents their tank storage receipt (TSR), Seller issues
all export Documentation.
7. Buyer makes payment by MT103 or TT wire transfer for the total product and lifts the
product and seller pays all Intermediary involved on the transaction.
GOLD Member
VERIFIED
Oct-14-24

En590 10 Ppm Ulsd

$1
MOQ: Not Specified
Supplier From Singapore, Singapore
 
EN 590 10ppm CIF PRICE $370/360

TRANSACTION WORKING PROCEDURES CIF DELIVERY
1 Buyer issues Irrevocable Corporate Purchase Order (ICPO).
2. Seller issues SPA to Buyer. Within 48 hours Buyer signs seals and returns the SPA to seller.
3. Seller notarizes the contract, at its own expenses and submits Partial Proof of Product (via email) as follows:
A) Refinery Commitment to Supply
B) Product Passport
C) Certificate of Origin
D) Export license
E) Proforma invoice for the first month of value
f) Statement of Availability of Product
h) Company Registration
4. Within 5 banking days, Buyer's bank sends Irrevocable Operative SBLC via MT760 or DLC via MT700 according to seller's fiduciary bank
verbiage to seller nominated fiduciary offshore bank account for first month shipment,
5. Seller's Bank issues Full POP Documents to the Buyer's Bank alongside with 2% Performance Bond (PB 2%).
6. All parties finalized the signing of the NCNDA/IMFPA. The buyer will be invited by the seller to witness the loading of the product (At
Buyers Cost, Maximum of Five Personals/Representatives, Optional).
7. Seller clears vessels from the commercial's terminal (Loading Port), the buyer confirms shipping documents with ship master while
seller effects delivery to buyer destination
8. Upon the arrival of cargo at the discharge port, and after SGS/Q&Q at discharge port buyer's bank release to seller's bank payment by
TT/MT103 within 7 (Seven) banking days. Seller release payment to all intermediaries as per signed NCNDA IMFPA within 48 hours.
GOLD Member
VERIFIED
Dec-21-20

En590

MOQ: 20000  Metric Tonnes
Supplier From Singapore, Singapore, Singapore
 
P 52368-2005
GOLD Member
Jul-30-22

Diesel En590 10Ppm

$440
MOQ: 100,000  Metric Tonnes
Supplier From Singapore, Singapore
 
Product: EN590 10ppm or 50ppm
Destination: ASWP
MOQ: 100,000 Metric Ton and above
Price: US$440 (validity 5 working days)
Payment: Transferable IRDLC MT700 / TT MT 103
GOLD Member
Oct-04-24
 
Diesel Fuel EN590 +/-10ppm Color Aspect: 2.0
681 Fuel Energy Resources Suppliers
Short on time? Let Fuel Energy Resources sellers contact you.