En 590 10 Ppm Ulsd Suppliers and Manufacturers

* Quantity MIN 50,000MT x 12 months * Origin: German Origin Specifications: The products are in accordance with the specifications requested by The Buyer or presented by The Seller. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. * Payment is then made by Seller, who carries out all commissions transfers. *Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF SBLC PROCEDURE - Summary of our procurement process:- 1. Buyer issue an RFP (Per attached template -w- specification sheet) 2. We issue a commercial offer with all relevant tacit data 3. Buyer returns signed commercial offer in conjunction with a Banker Signed RWA letter (Verbiage will be attached in the commercial offer) 4. Seller issues the Sales & Purchase Agreement 5. The Contract is formalized and lodged with respective bankers 6. Buyer's Banker issues a Pre-Advice MT799 7 Seller issues the Price Lock Notice (a discount is set on this day per the Platts Assessment of the day) 8. Buyer Banker issues the collateral (MT760) 9. Seller's Banker issues 2% Performance Bond 10. Seller charters the vessel/barges 11 Seller berths the vessel/barges 12. Seller loads the vessel/barges 13. Seller issues Product & Shipping Documentation (Digitally AND via courier) 14. Vessel/Barge departs for destination

EN590 ULSD 10 ppm, Origin 100% non-Russian (Turkmenistan),quantity 50.000 mt per month, Price Platts - $15\12mt CIF Mersin. Quantity will be available immediately, if sold in the meantime, replacement will be within few days

EN590 10 PPM Mediterranean SEA 760 USD/MT+ 104180 MT(VAC) FOB TRANSACTION PROCEDURE : 1. Buyer sends Corporate Profile 2. Seller issues Commercial Invoice (CI) . Buyer signs CI. 3. The Seller releases the FULL POP â?? Load Port i.e Cargo and Shipping Documents 4. Buyer will verify the POP and provide the Buyer Inspection Company + Buyer Local Agents details to the Seller within 24 hrs of receipt of the POP documents. 5. Seller issues the UDTA/MATB and vessel proceeds to Buyer POD. 6. Seller Vessel arrives and tenders NOR to Buyer and Buyer Agents. 7. Buyer Agent + Surveyors will board and complete UDTA within 48hrs of the NOR 8. Within 72 hrs of successful Dip test Inspection report issued , the Buyer will pay for the product and provide valid Q88/CPA OR do a TTO of the Seller Vessel 9. Documentation Completed 10. Transaction Over .

DIESEL FUEL EN 590 (ULSD 10 PPM) Quantity: 50.000 -1.000.000 FOB Price: $290 Gross/ $270 CIF Price: $320 Gross/ $300 Origin: AZERBAIJAN,GEORGIA Payment: T/T, MT103

DIESEL FUEL EN 590 (ULSD 10 PPM)

Our company is exporting, distributing and supplying Bio Diesel Fuel EN 590 (ULSD 10 PPM) FOB or CIF ASWP. Quantity: From 15,000 - 1,000,000 MT per Month. CIF Price: $315 USD per MT. FOB Price: $305 USD per MT. If you are wishing to buy Bio Diesel Fuel EN 590 (ULSD 10 PPM) from us, Please send us ICPO for your requested product. And we will send to you FCO and draft contract with the specifications, work procedure, payment and the best price.