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 .
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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.
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Dears, Hereby we would like to offer the regular supplies of Petroleum Coke as per following: Product: PETROLEUM COKE Origin: Kazakhstan Quality: attached Quantity: 1600mt Packing: in bulk Transport mode: gondola cars Current price: USD 175 mt, CPT-Dostyk , Kazakhstan/China Payment terms: LC Should you have an interest in these materials, please, let me know.
Origin Kazakhstan USLD EN 590 10ppm First Lift:100,000 mt Contract: 500,000 mt x12 Months Delivery terms: CIF A.S.W.P. (Any Safe World Port) Price: $540 (this includes agents/brokersâ?? commissions) CIF- Procedure 1. Buyer issue ICPO along with company profile, banking information, Guarantee to Perform Letter and POF for the first contract lift to seller to be sent to Refinery Mandateâ??s or Refinery Representativeâ??s email address. 2. Seller sends trial SPA draft to buyer to review and sign. 3. Seller issues Commercial Invoice for first trial shipment along for buyer to be review and sign. 4. Upon buyer endorsement of COMMERCIAL INVOICE seller shall issue POP document listed below: a. Shipping Agreement (CPA) b. Statement of Availability of the product. c. Refinery Commitment to Produce and supply the product request. d. Product Quality Passport. 5. Seller and Buyer proceed to endorse the Charter Party Agreement (CPA) document with shipping company and both bear charges of 100% shipment for the FIRST SHIPMENT ONLY (TT payment recognition within 3 working days; Crypto payment recognition within 1 hour): a. Copy of SGS/Gost K/Gost R report b. Attestation of Allocation c. Allocation Transaction Passport Code Certificate. d. Bill of Lading e. Vessels Q88. f. DTA and ATSC - Product Quality Passport 6. All intermediaries sign NCNDA/IMPFA. 7. Seller proceeds to ship the product to buyer's destination and upon arrival of the cargo at discharge port, Buyer will make payment for the product to seller less the cost of freight charges paid by the buyer (for the first shipment only) via TT wire transfer after CIQ/SGS inspection at discharge port. The cargo is then discharged into the buyer's tank at the port. 8. Seller continues shipment with the next vessel.
Origin: Kazakhstan Product: EN 590 10ppm First Lift:100,000 mt Contract: 500,000 mt x12 Months Price: FOB-Fujairah- $550 (this includes agents/brokers commissions) TANK-TO-VESSELS PROCEDURE AGREEMENT (TTV) 1. Buyer issues ICPO containing the seller's procedure with banking details and scanned copy of buyer's passport along with Charter Party Agreement (CPA) from buyer's Logistic Company. 2. Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyer's review and endorsement and return within 3 international working days 3. Seller issue to buyer Tank-To-Vessel Injection Agreement (TTVIA) to be endorsed by both Seller, Buyer and Buyer's shipping Company. 4. Seller issue injection schedule to sign and seal from buyer's Logistics Shipping Company and Seller commence injection of the product. 5. Upon confirmation of Sign and seal Injection schedule from buyer's logistics company with (ATV Letter). Seller release the below POP documents directly to end buyer's secure email. a) Fresh SGS (Not Older Than 48 hrs.) b) Legalized Commercial Invoice. c) Commitment to Supply. d) Injection Report e) ATS -Authorization to Sell & Collect f) Authorization to Verify (ATV) g) Dip Test Authorization (DTA) h) Export License. I.) Statement of product Availability J.) Tank Storage Receipt (TSR) With barcode and GPS Coordinate k) NCNDA/IMFPA 6. The Buyer Conducts Dip Test in the product in the seller's reservoir. 7. Buyer provide Authorization to Inject (ATI) from buyer Logistic Company to enable seller commence Injection of Product into the Buyer's Vessel Tank 8. Within Twenty-Four (24) Hours upon completion of the Injection, buyer make payment for the total cost of the product injected into buyer's Vessel by TT wire transfer to seller's nominated bank account. 9. Buyer lifts products and all intermediaries are paid, Seller and Buyer consider and signs further contracts after successful Transaction. If our offer interests you, we need to obtain from you the CIS to pass the KYC, this procedure is requested by the resource holder.
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