Wanted : Diesel En590 10Ppm
Destination:
Jurong,
Singapore
Quantity Required:
100,000
metric tons
Looking for suppliers from:
Worldwide
Product Description:
The buyer would like to receive quotations for -
Product Name: Diesel EN590 10ppm
Specifications :
From Non Sanction Country
Contact : Paul Chin
Seller Responses (28 Total)
G*** I*** G*** L***
Jul-01-25
GOLD Member,
  Supplier from
Israel
GOLD Member,
  Supplier from
South Africa
C*** S*** J*** G***
Jul-02-25
GOLD Member,
  Supplier from
Indonesia
G*** O*** &*** C*** S*** L***
Jul-01-25
GOLD Member,
  Supplier from
Portugal
GOLD Member,
  Supplier from
Ukraine
This lead has received 23 more responses
More Items Similiar to: Wanted : Diesel En590 10Ppm
Buyer From
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Quantity Required:
200,000
Metric Tons
Payment Terms:
MT103
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Quantity Required : 200000 Metric Ton/Metric Tons
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Payment Terms:
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The buyer would like to receive quotations for -
Product Name: Diesel EN590 10ppm
Specifications :
1.Buver issues ICPO With Seller Working Procedure On It As Transaction Procedure With Banking Details And Buyer
Passport Scan Copy
2.Seller issues The Commercial linvoice (Cl of The product in tanks at port, Buver signs and returns back
Commercial invoice to seller.
3.Seller Issues To Buyer The Below Document For Verification Of The Product (PPOP):
a.Tank Storage Receipt (TSR)
b.Injection Report
c. Fresh SGS not later than 48hours
d.Statement of Product Availability
e.Authorization to Verify(ATV)
f.Unconditional Dip Test Authorization (UDTA) Letter
4.Upon Successful Verification of The PPOP, Buyer Contacts Seller’s Tank Storage Company And Requests For
Payment Invoice. Buyer Extends The Seller’s Tank And Makes Arrangements For Dip Test Schedule.
5.Upon Successful Dip Test In Seller’s Tanks, Buyer Makes Payment For The Total Cost Of Product Based On The SGS
Report via MT103 And Seller Transfer Title Ownership To Buyer And Send All Exportation Documents To Buyer, Buyer
Lift Product Into Vessel Or Completely Take Over Seller’s Tanks For Further Product Storage.
6.NCNDA/IMFPA Will Be Signed By All Intermediaries Involved In The Transaction And Forward To Seller For
Endorsement, Seller Provides The Below Documents. Endorsed NCNDA/IMFPA Authorization to Sell and Collect
(ATSC)
7.Buyer Gets Back To Seller With NCNDA/IMFPA Signed By All Group With Commission Structure So All Parties Can
Receive Their Commissions
8.Seller Issues Final Agreement To Buyer To Review Contract On R&E Monthly Deliveries.
9. The Subsequent Delivery Shall Commence According To The Terms And Conditions Of The Contract And Seller Pays.
Authorized Signature.
10. The Subsequent Delivery Shall Commence According To The Terms And Conditions Of The Contract And Seller Pays.
Qty: 300k MT Trial
500k MT x 12 Months
Minimum
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Buyer From
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Buyer From
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Metric Tons
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Buyer From
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