2. PRODUCT NAME: DIESEL FUEL EN590 EURO 5 - 6 (ULSD 10PPM) ORIGIN PEMEX Liftable Quantity: Minimum 50,000 MT Maximum 100,000 MT Trial + Contract PRICE PLATTS - $825.4990 -4 = 821.499 NET PER MT Platt Code: AATGY00
Product Name: DIESEL FUEL EN590 EURO 5 (ULSD 10PPM) Liftable Quantity: Minimum 20,000 MT Maximum 100,000 MT Trial Price - $530 MT FOB Houston Rotterdam
Diesel and automotive fuels, diesel fuel en590 euro 5 & 6 (ulsd 10ppm), aviation turbine fuel (jeta1) gasolines, crude oils, lng, lpg, bitumens, cst 380/280/180, naphtha, condensate, gas oil frozen : Chicken paws & feed chicken whole part, Grade A pork, suckling pork, beef cuts (all cuts) lamb, seafood( rocl lobster), dry aged galatian beef, duck, salmon, wild shrimp, bluefin tuna (sushi grade) edible oils, sugar: icumsa 45, grains: basmati rice (new), yellow corn, wheat (non gmo), soybeans , corn bran flake, corn meal, corn germ, soybean meal pinto beans, red bean minerals: coal (gar 4,000 6,500 +) coal(anthracite, bituminous,graphite) copper concentrate sulfide 25% / oxide 25% min (max 30%) lithium ore (raw) offering Africa metals: 8mm Copper wire rod 99.9% IME class electrolytic copper cathode 99.9% .
EN590 CONTRACT X12 MO 1The buyer sends a Corporate Profile along with a FULL ICPO a current and valid TSA not older than 30 days validity from issued date and POFBCL from Buyers account to Seller and Sellers Bank via MT799 2 Â Seller verify and approve Buyers TSA and POFBCL Then the Seller provides a draft SPA to the Buyer Buyer to review and complete signed and stamped return to Seller 3 Â The Seller issues a Commercial Invoice of the product in the sellers tanks at the port the Buyer signs and returns the commercial invoice 4 Â Seller invite Buyers appointed inspection SGS personnels to perform dip test at Sellers tank at Buyers cost 5 Â After confirmation of SGS report by Buyer Seller issues following POP documents to buyer a QQ analysis report done by Indigenous Lab at port of Origin b Full Injection report c ATV UDTA d Copy of product Certificate of Origin e Copy of product Export License to port f Allocation transfer Certificate g Authority to sell and collect ATSC 6 After confirmation of POP by Buyer Buyers issues active operational TSR for injection program TSR days depends on the quantity to be injected 7 Â Buyer initiates 100 payment via MT103 within 24 hours for the total value of product injected into Buyers tanks 8 Â Seller inject full product to Buyers tank
En 590 Gas Oil Is A Gas Oil With A Sulfur Concentration Of 10 Ppm. It Has A Higher Cetane Number Than A2 Class Gas Oil (another 10ppm Sulphur Content Class Of Red Diesel), Making It More Suited To Internal Combustion Engines In Off-road Cars. The Seller Will Issue The Necessary Documents As Agreed In The Delivery Procedure. Contact Us In Order To Issue The Soft Offer To Your Company For Proceeding. Seller Working Procedures, Terms, And Condition. Fob Price: Us$610.00 -- $620 Per Metric Tons (negotiable) Origin: Kazakhstan Key Specifications/Special Features: TEST UNITS METHOD RESULT Density at 15 C Kg/m2 EN ISO 12185 845.0 API gravity Kg/L ASTM D 1250 34 Ash content %m/m EN ISO 6245 0.01 Flash point C EN ISO 2719 Above 55 Sulphur content Mg/Kg EN ISO 20884 10
Commodity: Diesel Gasoil EN590 10PPM ORIGIN: THE REPUBLIC OF KAZAKHSTAN QUANTITY: 100,000 MT FIRST TRIAL SHIPMENT & 300,000 MT X 12 MONTHS WITH ROLLOVERS & EXTENSION PRICE: $550.00USD GROSS/$530.00 USD NET PER MT. Delivery: Tank to Tank Origin: Kazakhstan Loading Port: Rotterdam/Houston/Fujairah Inspection: SGS Payment: MT 103 Swift Bank to Bank on Invoice FOB TTT PROCEDURE 1.The Buyer Issue an ICPO. Containing the seller's work procedures and Banking Details along with TSA (TANK STORAGE AGREEMENT), Buyer Certificate of incorporation, CompanyProfile (CP) and International Passport Copy of the CEO. 2.Seller issues ICC Warning Letter and Commercial Invoice (CI) of products in tank at port, buyer signs and returns the documents with acceptance and commitment letter stating to adhere to seller procedure. 3.The seller issues a copy of the SGS Report strictly JUST to the buyer's Tank farm Company only to verify the SGS Report. 4.after confirmation of successful verification of SGS Report only by Buyer's Tank Farm Company.The Buyer pays his Tank Company for 5 Days TSR and sends his TSR to the Seller. All Parties must sign NCNDA and IMFPA for endorsements. 5.The seller issues the following POP documents to the buyer; (a)SGS report for quality and quantity not older than 48 hours (b)Product Certificate of Origin (c)Product injection report (d)Tank storage receipt with full GPS coordinates (e)Unconditional dip test authorization letter (f)Authorization to sell and collect (i)Q&A 6.After verification of the documents, the injection will be commenced and after injection the buyer makes payment for the total value of the product injected into the tank via MT103-TT. 7.After receiving confirmation of Buyer Payment, the seller immediately transfer the title ownership to the buyer. 8.Seller sends payment of all intermediaries 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 Kazakhstan and then monthly remittance is continued as per terms and terms of the contract of sale and purchase agreement t between the buyer and seller.
US + Peru -12% PLATTS +$1.00/MT CIF ASWP
INDONESIA RFQ COMM: $2.00/MT TERM: CFR OR FOB
UZBEKISTAN/ ZAMBIA LME -5%/MT COMMS: 1%/MT MOQ100MT 1,000MT PAYMENT: TOP 25 BANK LC, PAYMENT AGAINST DOCUMENTS IN BONDED WAREHOUSE AT SIGHT INCOTERM: FCA OR CFR
SOUTH AFRICA LME 15MT COMMS 1MT 100MT 3000MT 25 OF CONTRACT FACE VALUE DLCSBLC TOP 25 BANK PAYMENT AGAINST DOCUMENTS AT SIGHT FCA CFR
AUSTRALIA REQUEST FOR QUOTE MOQ 1 CONTAINER ESCROW 100 FUNDED 3040 ADVANCEBALANCE AT SIGHT AT SIGHT CIF ASWP EXCL CHINA CFR CHINA
BLUEFIN TUNA (SUSHI GRADE) USA REQUEST FOR QUOTE MOQ: 1 CONTAINER MAX: 1M/MT "ESCROW 100% FUNDED ( 30-40% ADVANCE/BALANCE AT SIGHT )" AT SIGHT CIF ASWP (EXCL. CHINA) CFR CHINA
US - JAPAN - ARGENTINA REQUEST FOR QUOTE 1 CONTAINER "ESCROW 100% FUNDED ( 30-40% ADVANCE/BALANCE AT SIGHT )" AT SIGHT CIF ASWP (EXCL. CHINA) CFR CHINA
Frozen Chicken Paws  Feet Us Greece Request for Quote Moq 1 10 Containermo Lc Nonoperative Activated by Site Visit Confirmed by Top 50 Western Bank or Escrow Terms At Sight Cif Aswp Gacc Approval Pending 1 Month
Gasolines - CONTRACT X12MO MOQ: 100,000 MT/MO. Gasoline (95, 92, 91, 90, 89, 88, 87 Octanes) Gasoline DTN EN590 Petrol 98
Liquified Gases: CONTRACT X12 MO. MOQ: 50,000MT Liquified Natural Gas (LNG) Liquified Petroleum Gas (LPG) Butane 60%/Propane 40% Liquified Petroleum Gas (LPG) Butane 50%/Propane 50% Liquified Petroleum Gas (LPG) Butane 70%/Propane 30%
EN590 and JETA1 will follow these procedures 1The buyer sends a Corporate Profile along with a FULL ICPO a current and valid TSA not older than 30 days validity from issued date and POFBCL from Buyers account to Seller and Sellers Bank via MT799 2 Â Seller verify and approve Buyers TSA and POFBCL Then the Seller provides a draft SPA to the Buyer Buyer to review and complete signed and stamped return to Seller 3 Â The Seller issues a Commercial Invoice of the product in the sellers tanks at the port the Buyer signs and returns the commercial invoice 4 Â Seller invite Buyers appointed inspection SGS personnels to perform dip test at Sellers tank at Buyers cost 5 Â After confirmation of SGS report by Buyer Seller issues following POP documents to buyer a QQ analysis report done by Indigenous Lab at port of Origin b Full Injection report c ATV UDTA d Copy of product Certificate of Origin e Copy of product Export License to port f Allocation transfer Certificate g Authority to sell and collect ATSC 6 After confirmation of POP by Buyer Buyers issues active operational TSR for injection program TSR days depends on the quantity to be injected 7 Â Buyer initiates 100 payment via MT103 within 24 hours for the total value of product injected into Buyers tanks 8 Â Seller inject full product to Buyers tank
Quantity SBLC DLC /transf/div. DLC Non transf/div 12,000 MT x 12 months 415 420 445 25,000 MT x12 months 410 415 430 50,000 MT x12 months 405 410 435 100,000 MT x12 months 400 405 430 200,000 MT x12 months 390 395 420 500,000 MT x12 months 380 385 410 SPECIFICATIONS SPECIFICATIONS: TYPE: SUGAR ICUMSA 45-QUALITY FOR EXPORT COLOR: SPARKLING CRYSTAL WHITE CROP: LATEST SUGAR FORM - SOLID CRYSTAL CANE CONSUMPTION: FIT FOR HUMAN CONSUMPTION POLARIZATION: 99.80 MINIMUM ASH CONTENT: 0,04 MAXIMUM BY WEIGHT MOISTURE: 0.04 MAXIMUM GRANULATION: FINE SOLUBILITY: 100% DRY AN FREE FLOWING RADIATION: NORMAL WITHOUT PRESENCE OF CESIUM OR IODINE NONE CERTIFIED SEDIMENT:NONE SMELL: FREE OF ANY ODOR, UNUSUAL OR ABNORMAL SMELLS REDUCING SUGAR: 0.05% MAXIMUM BY WEIGHT SO2: 20 MG/KG MAXIMUMI MAXIMUM AS: I P.P.M. MAXIMUM PB: I P.P.M MAXIMUM CU: 3 P.P.M MAGNETIC PARTICLE: 4 MG/KG MAXIMUM FUMIGATION: WELL, CLEANED FROM MOLDS, UNNATURAL ODORS, CHEMICAL AND INSECT PACKING: BAGS 50 KG POISONOUS: PHYTOSANITARY CERTIFICATE ORIGIN:BRAZIL
DIESEL EN590 10PPM,,, Dip and Pay as FOB as Ship To Ship only, from Benghazi, Libya, Only for RWA Buyers.. Price: $0.59 / Liter as Dip and Pay .. Quantity per Vessel is from 10,000 - 30,000 MT / Vessel... Procedures is very simple, easy and clear: ICPO --> Seller send CI to Buyer to sign ---> Buyer makes Block Fund in Dubai against CI ---> Dip test and Injection of product ---> Payment... Please contacting through RWA buyers only.