DIESEL-10PPM
Diesel
Product Origin - Non-sanctioned country FOB Houston, Rotterdam, Fujairah and Jurong
Dear, Representing different sellers of diesel and chemicals we have strong relationships within the market, what makes us different is our ability to speed up procedures and reach agreements between buyers and sellers by facilitating online and face to face meetings where buyers are in direct contact with our sellers easing the process of trade.
We have EN590 Diesel available in Rottendam. The quantity available based on FOB Rottendam is 200,000 MT. For serious buyers , TTT, Plesse feel free to call me or Whatsup me for more information and for procedure NB. We are the official mandate of the seller.
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Diesel EN590-10 PPM Price of product: Platts Fob Singapore Discount -$40 Per Mt. Product origin: Malaysian Origin Key Specifications: Flash Point Min 55 C Minimum order size: 50,000 MT/ Month Packaging details: Loose Bulk And SHIP-TO-SHIP Transfer
Non-sanctioned, FOB Rotterdam, FOB Fujairah
Material Type : EN590 / 10 PPM Qty Available : 100,000 MTNS Ready For Immediate Loading. Price / Ex-Tank Fujairah
EN590 10PPM /50PPM , QUANTITY : MINIMUM 50.000 MT trial Maximum SHIPMENT : 500.000 MT Monthly CIF PRICE : US$ 580 gross/ US$ 570 net PER MT ( HOUSTON/ROTTERDAM/JURONG/FUJAIRAH) Commission : US$ 10
Dear Potential Buyers, We are pleased to offer EN590 10 ppm from 100000 Metric tons to 300000 Metric Tons for sale at Rotterdam/Malaysia suitable for various purposes. Our offerings include long-term contracts and spot purchases. If you're interested in learning more about our product and negotiating a sale, please don't hesitate to contact me directly. I look forward to hearing from you and exploring how we can meet your needs.
Diesel ULSD EN590 10 PPM. Contact for procedures and quotes. Locations: Rotterdam and Fujarah. Scammers stay away!
Diesel Fuel EN590 10ppm available at Fujairah, UAE. Payment Terms: Dip test and pay
EN590 DIESEL FOB FUJAIRAH our company is located in UAE DUBAI .
EN590 DIESEL FOB FUJAIRAH our company is located in UAE DUBAI .
Greetings, We can provide EN590-10PPM & Jet A1 Fuel to any safe port in the world on Cif. We are direct mandate to the refinery. EN590-10PPM MOQ: Trial 100,000 mt x 12 month Origin: OMAN JET A1 FUEL MOQ: 1,000,000 - 3,000,000 BBLS Origin: OMAN NOTE: The above quantities are subject to be changed. Prices are competitive. To get an accurate Sco/Fco includes quantities, price, payment, and procedures the respected client have to share the following: 1- Loi 2- Cis 3- Trade License 4- TSA/CPA For clients who are located in dubai and their companies are registered there. We have representatives in dubai can meet after verification of the client. Best regards
We have diesel 1000 ppm new fresh SGS qtty 50,000 mt in hymria by sgs the price $ 650 USD/ MT Commission 10$ for Easy First consulting Management Brokerage
Product: EN590 10PPM - Quantity: 50,000 MT - Price: $680 Net per MT FOB Fujairah (Tank to Tank or Tank to Vessel) FOB Procedure DIP & PAY Fujairah: 1. Buyer issues ICPO with full banking information along with full KYC. 2. Seller issues Invoice (CI) for the available quantity in the Sellerâ??s Storage Tank to the Buyer. Buyer signs and returns the CI to the Seller. 3. Buyer issues MT199 as proof of funds, CPA/TSA to Sellers account from prime 50 top bank/ bank to bank verification (companythat will send ICPO must be the same that will issue the MT 199, no JVâ??s with exits, or other agreement with end buyers accepted). 4. Seller presents the following documents to the Buyer to conduct Dip Test in Sellerâ??s tank: A. Unconditional Dip Test Authorization (DTA); B. TSR; C. Certificate of Origin. 5. Buyer conducts Dip Test in the Sellerâ??s Tank and upon successful Dip Test immediately provides the Seller with Q88 or valid verifiable TSR. 6. Seller signs NCNDA/ IMFPA with intermediaries for non disclosure and payment if commissions to be paid out immediately upon receipt of payment from the buyer. 7. Buyer issues 100% MT103/TT Wire Transfer payment to the Seller. 8. Seller signs Tank To Vessel Injection Agreement (TTVIA) or tank to tank (TTIA) to commence injection of product into the Buyerâ??s vessel or TSR FROM BUYER TO COMMENCE INJECTION OF PRODUCT TO BUYER'S TANK with Full coordinates. Seller transfers the Title of the product Ownership to the Buyer. 9. Buyer and Seller sign a long term contract for the consistent supply for a mutually agreeable quantities.
Ports : Fujairah / Houston / Rotterdam / Jurong CIF EN590 10ppm CIF JET A1 PROCEDURE : CIF 1. Buyers issues Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery along with company profile and buyer passport. 2. Seller Company issue a Draft Contract/Sales & Purchase Agreement (SPA Open for amendments if both parties sign and seal the present contract and exchange the copies electronically. 3. Seller Company registers and legalises contract officially with the appropriate authorities to facilitate the booking of allocation and securing a legitimate approval for the Transfer of Ownership Title/Allocation of buyer's Company name at the seller's expense. 4. Seller Company sends a copy of the notarised and insured POP documents along with the legalised Contract to Buyer Company. The Partial POP documents to be sent along with the legalised Contract include: a. Certificate of origin, b. Statement of Product Availability, c. Product Quality Passport d. Refinery Commitment to Produce / Supply. e. Refinery Legalised Draft Contract 5. Seller Company appoints a tested/reliable shipping and World-Renowned Logistic Company. Both seller and buyer will sign the Charter Party Agreement (CPA) together with the Shipping and Log Company (A three parties CPA). 6. Seller/Buyer makes payment for the Chartered Freight Cost with the appointed shipping company for the transportation of the product to the buyer's designated discharge port. Note: The fee made by the buyer will be deducted when making payment for the total cost of the product at the discharge port after a successful CIQ/SGS test at the discharge port. 7. Seller Company releases copies of POP and Shipping documents to the buyer Company. a. Copy of the Charter Party Agreement to transport the product to the discharge port. b. Copy of Shipping Schedule Document. c. Product Analysis Report d. Certificate of Origin e. Bill of Lading f. Tank Receipt g. Vessel QM8 h. Certificate of Product 8. Buyer's bank sands the irrevocable Documentary Letter of Credit (IRDLC) non-operative issuesbuyer's back to seller's bank for the face values of the first whole month shipment
Origin: Kazakhstan Product: EN 590 10ppm First Lift:200,000 mt Price: FOB-Fujairah- $530 (this includes agents/brokers commissions) TANK-TO-TANK PROCEDURE AGREEMENT (TTT) 1. Buyer issues and send irrevocable corporate purchase order (ICPO) with sellers transaction procedure along with passport copy of the company representative. The buyer will also provide TSA to the seller. 2. Seller issues Commercial Invoice (CI), Buyer sign CI and Return CI to seller. 3. Seller releases Injection Programming Agreement (IPA) to Buyer for affirmation to program product injection with Buyers tank farm. 4. Upon successful programming, Sellers representative, SGS Team, and Buyers representative meets at seller tank storage for the tank and pipeline verification and Seller issues the hard copy POP documents to buyer representatives in person (Face to Face). Quantity and Quality Certificate (SGS) 48hrs fresh Tank Storage Receipt (TSR). Product Passport (Dip Test Result). Statement of Product Availability. Refinery Commitment to Supply. Authorization to Sell/Collect (ATSC). Authorization Letter to Verify the Product with the Tank Farm. Company Registration Certificate. 5. Upon successful verification of documents and SGS report by buyers team, buyer commence dip test in sellers tank, if need be, for more confirmation. 6. Upon confirmation of product Q&Q, Seller begins injection into buyers tank storage and all parties sign NCNDA/IMFPA. 7. The buyer makes payment by MT103 or TT wire transfer for the total product available. 8. The seller changes the title of ownership to the buyers name and pays all intermediaries according to the signed NCNDA/IMFPA for monthly deliveries and the buyer lifts the product.
