PRODUCT: DIESEL GAS OIL ULTRA LOW SULPHUR DIESEL (ULSD / EN590 10 ppm) Minimum Quantity: 100,000 metric tons first lift Maximum Quantity: 100,000,000 metric tons Monthly Contract: 100,000 to 500,000 metric tons CIF price: GROSS USD $515MT NET: USD $505 MT FOB Price: GROSS USD $505MT NET: USD $495 MT
We are selling bio diesel to EURO countries with certification to pass all euro standards. We are direct producers of biodiesel. Feel free to contact us
I have USLD for sale in South Texas we can deliver to Laredo or Eaglepass Texas. Price includes delivery to locations.
MINIMUM QUANTITY: BUYER REQUEST NOT LESS THAN 50,000 METRIC TONS MAXIMUM QUANTITY: 200,000 METRIC TONS X 12 MONTHS Direct buyers only, no buyers mandates.
ORIGIN VIRGIN OIL (D6)
EN590-2009 10PPM
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.
25,000mt - 300,000mt/mo Ultra low Sulfur Diesel.
EN590, 100000 MTN , 12 moths. 10ppm. UAE. 1. Buyer issues ICO and Company Registration Certificate to Seller with Buyer's Passport �¡�¾�?�?. 2. Seller issues Cl to Buyer for the available quantity. Buyer signs and returns the CI to Seller. 3. Buyer issue POF via MT199 with they're bank funds for blocking order quantity. 4. Seller releases the SGS and POP document, Buyer do their own check SGS. 5. After the successful SGS check, Buyer makes 100% payment via TT/MT103 for the total product value to Seller and Seller transfers the Title Ownership to Buyer. and Buyer pay for TSR till transfer buyer to vessel. 6. Buyer Provide its nominated Vessel CPA, Q88 alongside with Safety Management Certificate of the Ship and lifting commences. 7. Seller submits the Draft SPA to Buyer for R & E monthly deliveries. 8. Buyer reviews and signs the SPA and issues SBLC MT760 or DLC MT700 for the length of the contract or for each lift preschedule. Buyer pays by MT103/TT after Dip Test on each month's delivery. The subsequent deliveries will commence according to the terms and conditions of the contract.
