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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

We are seeking experienced fuel buyers or authorized trade agents with a strong buyer network and the capacity to facilitate large volume diesel sales globally. We are prepared to move forward promptly with credible partners and are open to establishing long-term relationships.
WE SUPPLY FROM QATAR
***with Special DISCOUNT***

PROCEDURE TANK TO TANK (TTT) with SGS DIP AND PAY 200k En590 Fob Rotterdam

* 1. The buyer issue CIS on the buyer's company letterhead and Letter of acceptance stating to adhere to the seller's Transaction Procedure. along with TSA (TANK STORAGE AGREEMENT), the Buyer Certificate of incorporation, Company Profile (CP) and International Passport copy. After, the buyer Issue an ICPO. Containing the seller's work procedures and Banking Detailsâ?¨
* 2. The Seller issues commercial invoice of products in tank at port along with ICC warning
* 3. The seller issues a copy of the SGS Report strictly to the buyer's Tank farm Company only to verify the SG Report.
* 4. After confirmation of successful verification of SGS Report only by the Buyer's Tank Farm Company. The Buyer should send his Valid Tank Storage Receipt (TSR) for 10 days from his Tank Farm Company to the seller for verification.
* 5. All parties must sign NCNDA and IMFPA for endorsements
* 6.The sellers issues the following POP documents to the buyer; the buyer performs a Dip test on the product and makes payment for the total value of the product injected into the Tank via MT103-TT: SGS report for quality and quantity at shore tank not older than 48 hours
* a. Product Certificate of Origin
* b. Product injection report at shore tank
* c. Tank storage receipt with full GPS coordinates
* d. Unconditional dip test authorization letter
* e. Authorization to sell and collect
* f. NCNDA-IMFPA agreement
* g. Q&A
*
* 7. The Seller sends payment of all intermediate involved in the transaction 24 hours after receiving confirmation of buyer payment as per signed & sealed NCNDA/IMFPA which is notarized by public Notary in the Netherlands and Authorized by the Seller's Bank and then monthly remittance is continued as per terms and terms of the contract of sale and purchase agreement t between the buyer and the seller.

I have USLD for sale in South Texas we can deliver to Laredo or Eaglepass Texas. Price includes delivery to locations.

Product Available: Diesel EN590 10ppm
FOB/CIF procedures Available
TTT/TTV

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
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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.