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Dalaloil

(1.3)
Supplier From Spain
Sep-18-20
Supplier : 1)Petroleum, jp54, jet fuel a1, d2, d6, diesel en590 2)Nitrile gloves

Established: 2017

Verification Status

Contact Details:
Company: Dalaloil Sl.
Address: C / Doctor Castelo, 44 (28009 - Madrid)
Madrid 28001
Spain
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Supplier Of Medical Gloves   |   Diesel   |   Petroleum By Products

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More Items Similiar to: Dalaloil

Oct-09-20
Nitrile Gloves

Nitrile Gloves

(1.3)
$605
MOQ: Not Specified
  Dalaloil
Supplier From Madrid, Spain
Supplier Of Medical Gloves
 
Nitrile / gloves

Boxes (100 box units) FOB
price
33.000 (100 units) 6,80
330.000 (100 units) 6,70
1 million (100 units) 6,55
5 millions (100 units) 6,45
25 millions (100 units) 6,30
50 millions (100 units) 6,20
100 millions (100 units) 6,05

Important:
- For shipments by AIRPLANE the prices will be increased by 1.95 euros per box of 100 units.
- For ship shipments, prices will be increased by 0.25 euros per box of 100 units.
- We can deliver the merchandise CIF (at destination Customs) or DDP (at your warehouse). Delivery times:
- 25/30 days by boat
- 5/7 days by plane Way to pay:
- Option 1: Bank transfer (immediate shipment). 50% will be delivered upon confirmation of the order and the remaining 50% at the time of delivery at origin (1% discount).
- Option 2: 30% upon confirmation of the order and the remaining 70% with Irrevocable and transferable Letter of Credit (processing time approximately 7/10 days). This option is for small quantities.
- Option 3: 100% Irrevocable, confirmed and transferable letter of credit. Only for large quantities.
- Option 4: Opening an Escrow Account. This option is only valid in Spain (processing time 3/5 days).

TERMS AND CONDITIONS

1. The buyer sends L.O.I. To the seller.
2. The seller sends the contract to the buyer.
3. The buyer accepts, signs and seals the agreement.
4. Delivery time: between 7/10 working days by plane and 25/30 days by ship. Control: SGS, BUREAU VERITAS
5. Minimum order and Stock: Ask for each product
6. In Spain they will be prices + VAT (outside Spain no VAT is charged) PAYMENT METHODS:
Option 1 -50% upon order confirmation and 50% upon shipment (Discount 1%) Option 2 - Irrevocable and transferable letter of credit for large amounts.
Option 3: 30% upon confirmation of the order and the remaining 70% upon removal of the merchandise at origin, for small quantities.

Option 4 - Possibility of ESCROW account also for large quantities (only in Spain)

- In Any Case, Payments Will Always Be Released At The Time Of Removal Of The Goods At Origin, Prior Control By Sgs.
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Aug-20-24
Export/Import Jet A1, JP54, D6. D2, EN590

Export/import Jet A1, Jp54, D6. D2, En590

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MOQ: 2000000  Metric Tonnes
  Dinayen Enterprise Management
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We are a direct mandate to reputable refineries in Qatar, Kazakhstan, USA. for the supply of petroleum and gas products. We are a company that has brought ingenious buyers to refineries, transacting with a standard specification and international trading procedures.

At this moment we are glad to inform you that on behalf of our highly esteemed refineries, We are here to take away your stress of recent market. Kindly reach out to us for more enquiries;

AVILABLE PRODUCTS: LIGHT CYCLE OIL, DIESEL EN590,EURO 6 (10PPM), GAS OIL D2 L0, 2-62, VIRGIN FUEL OIL D6,AVIATION KEROSENE GRADE 54, JET FUEL A1, LPG - LIQUEFIED PETROLEUM GAS, LNG â??LIQUEFIED NATURAL GAS, MAZUT M100, CRUDE OIL REBCO, EAST SIBERIAN PACIFIC BASIN CRUDE OIL (ESPO), PETROLEUM COKE, GRANULAR UREA 46%.
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Diesel (D2, D6, EN590) & Jet Fuel (A1)

Diesel (D2, D6, En590) & Jet Fuel (A1)

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Ask for price
MOQ: 10,000  Metric Tonnes
  M & Z Exports Pty Ltd
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We supply high-quality petroleum products from trusted Middle Eastern, European, and Turkish producers, ensuring compliance with international standards.

Important Notice: Due to widespread fraud in the oil industry, our procedures are non-negotiable. No upfront payment is required. TTM (Table-Top Meeting) can be arranged before LC for qualified buyers with ICPO + POF.

Key Products & Origins:
Diesel (D2, D6) Origin: Middle East
EN590 Origin: Italy, Europe, Turkiye, Middle East
Jet Fuel (Jet A1) Origin: Middle East
Our UAE office is a licensed petroleum exporter, ensuring seamless transactions and full regulatory compliance.

Sales & Purchase Procedure:

Request: Buyer submits Letter of Interest + Proof of Funds (POF) (Bank Statement, BCL, etc.).
Introduction: Seller verifies the buyer and conducts an introductory call.
Capability Assessment: Seller assesses the buyer's financial capacity.
Corporate Offer: Seller issues a Formal Corporate Offer (FCO) with prices, volume, and terms.
Sales Agreement: Buyer & Seller finalize a Sales & Purchase Agreement (SPA). The seller also issues an MFPA (Master Fee Protection Agreement) for agents/mandates.
Banking & Collateral: Buyer submits SBLC MT760, and Seller provides a 2% Performance Bond.
Loading & Documentation: Seller loads the vessel at their own cost and issues delivery documents (B/L, Ullage Report, COO, Q88, etc.).
Delivery & Payment: Buyer conducts a Dip Test, completes an MT103 wire transfer, and receives Title of Ownership upon payment.
We ensure reliable supply, competitive pricing, and seamless transactions for our global buyers.
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Petroleum Products Diesel EN590 Jet Fuel

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MOQ: 50,000  Metric Tonnes
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For petroleum products, we can put you in touch with our friend end-sellers or title holders who can provide dependable and sincere offers for express work with non-sanctioned origins.

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Buyer From Singapore, Singapore

Supplier: Oil & gas products, en590 diesel, jet fuel a1, d6 virgin fuel, petcoke etc, petroleum products, metal commodities like copper cathode & aluminium ingots
Services: Brokering services
Buyer: Oil & gas products on behalf of my clients, en590, jet fuel, d6 virgin fuel etc.

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Supplier Of Diesel   |   Diesel EN590

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EN590 10ppm & Jet Fuel A1

En590 10Ppm & Jet Fuel A1, Export grade

(4.8)
$1 - $1 / Inch (CFR)
MOQ: 50,000  Metric Tonnes
  93 Enterprise
Supplier From Singapore, Singapore
Supplier Of Petroleum By Products
 
Vopak to Vopak deals prices EN590 10 ppm US$ 540/MT, Jet fuel A1 is $82/bbl
Procedure as follows:
*VOPAK TO VOPAK*
*ROTTERDAM ð??³ð??± HOUSTON ð??ºð??¸*

ð??¢ï¸? *EN590 10PPM*
NON SANCTIONED


*PRE QUALIFICATION STEPS*
1. Buyer to provide CIS
2. Upon acceptance, Seller details will be provided for issuance of ICPO

*PROCEDURE*
1. BUYER to issue ICPO addressed to SELLER for verification and approval
2. SELLER to issue CI. BUYER signs and returns CI within 24 hours
3. SELLER to issue Authorization to BUYER for BUYER's Vopak Terminal Manager to communicate with SELLER's Vopak Terminal Manager to verify the existence of the products.This is to allow BUYER to verify fuel is real
4. After confirmation from BUYER's Vopak Terminal Manager, BUYER's Vopak Terminal Manager submits below documents to SELLER's Vopak Terminal Manager:
* Vopak Terminal Agreement or Vopak Reference Code
* Vopak Barcode
5. BUYER finalizes the Vopak Terminal Protocols
6. SELLER to issue Full POP documents to BUYER's Vopak Terminal Manager and injection begins
7. Upon completing the injection, BUYER makes full payment via MT103 TT and SELLER transfers title to BUYER
8. SELLER pays commission to its own intermediaries until the Contract is complete along with all rolls and extensions.
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EN590 10ppm & Jet fuel A1

En590 10Ppm & Jet Fuel A1, Export Grade

(4.8)
Ask for price
MOQ: Not Specified
  93 Enterprise
Supplier From Singapore, Singapore
Supplier Of Petroleum By Products
 
EN590 10ppm & Jet Fuel A1 available .Tank to Tank procedure :
TRANSACTION PROCEDURES FOR FOB â??TTTâ??
(TANK-TO-TANK)
1. Buyer issues ICPO together with tank storage agreement (TSA) for
seller approval.

2. Seller issues Commercial Invoice (CI), ICC WARNING LETTER for the
available product quantity in the
storage tank in the terminal port.

3. Buyer signs and then returns the commercial invoice with NCNDA/IMFPA
signed by all buyer Groups
with commission structures.

4. Seller Issue (3 DAY unconditional Dip Test Authorization (DTA) to be
endorsed by Sellerâ??s Company,
Buyerâ??s Company and Buyerâ??s chosen Logistic Company. Upon confirmation
of the signed unconditional
Dip Test Authorization (DTA) by both parties, Seller programs the
injection and then issues buyer the
following documents.
A.FRESH SGS REPORT INSPECTED IN LOADING TERMINAL PORT.
B.TANK STORAGE RECEIPT (TSR) WITH GPS COORDINATES).
C.AUTHORIZATION TO VERIFY (ATV).
D.INJECTION REPORT SHORE TANK.
E.CERTIFICATE OF ORIGIN.
F.AUTHORIZATION TO SELL & COLLECT (ATSC).

5. Buyer upon physical verification of the product and PPOP
confirmation, contracts SGS to conduct the
Dip test in Seller Storage Tank on Buyerâ??s expense.

6. Upon successful Dip Test, Buyer presents the tank storage receipt
(TSR).

7. Seller commences injection immediately into buyer tank and â??issues
buyer Title of Ownership
Certificate to be followed by all export Documentation.

8. Buyer makes payment by MT103 or TT wire transfer for the total
product and lifts the product, andseller pays all
intermediary involved in the transaction
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Sep-28-24
EN590 10ppm & Jet fuel A1

En590 10Ppm & Jet Fuel A1

(4.8)
$1
MOQ: Not Specified
  93 Enterprise
Supplier From Singapore, Singapore
Supplier Of Petroleum By Products
 
TTT procedure: EN590 10pm price $460/MT, Jet fuel A1 price $76/BBL

(1) FREE ON-BOARD TRANSACTION PROCEDURE - (TANK TO TANK). Rotterdam, Houston, Fujairah, Jurong, Ningbo-Zhoushan

1. Buyer issues an official ICPO with the seller's procedure, passport copy, banking details along
with their Tank Storage Agreement "TSA".
2. Seller issues their Commercial Invoice "CI" to the buyer, Buyer signs and returns the commercial
invoice to the seller along with an Acceptance Letter of the sales and purchase procedure.
3. Seller verifies the buyer's storage facility and their Tank Storage Agreement (TSA) with the port
authority. (NB: Seller will issue a Tank-to-Tank Injection Agreement (TTIA) to be signed by all
parties only if buyer's TSA is engaged, not active or cannot be verified with the local port
authority).
4. Seller issues all POP documents below to the buyer upon a successful verification and approval
of the buyer TSA or after receiving the TTIA fully signed by all parties:
a. Injection Report.
b. Product Passport.
c. 24 Hours SGS Report.
d. Product Certificate of Origin.
e. Tank Storage Receipt (TSR).
f. Authorization to sell and collect.
g. Unconditional Dip-Test Authorization.
h. Product Title Holder Transfer Agreement.
i. NCNDA/IMFPA.
5. If required buyer may inspect by SGS (Dip Test In Tanks) at buyer's expense.
6. Upon successful verification of POP or Dip Test in the seller's tank, buyer provides Tank Storage
Receipt (TSR) to seller in order to issue the scheduled Injection Programming (IP) to be signed by
buyer storage facility and then injects the product into buyer's tanks.
7. Buyer makes the payment for the product via MT103, seller transfers the Title Holder &
Ownership of the product to the Buyer.
8. After successful Trial Lift (First Lift), Seller issues SPA/Contract for 12 months with R&E to
Buyer for processing.
9. Seller pays commissions to all intermediaries involved, for the initial lift and all subsequent lifts
according to the signed NCNDA/IMFPA.
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Apr-06-20
(4.8)
Buyer From Giza, Giza, Egypt

Supplier: Fresh vegetables, fresh products: orange, potatoes, yellow onions, red onions, fresh garlic, dry garlic, dry white beans, pomegranates,

intermediation for diesel en590, jet fuel a1, d6 diesel oil , d2 diesel oil, lpg, lng, ago

intermediation for sugar icumsa 45, yellow corn, and wheat.
Services: Intermediation for diesel en590, jet fuel a1, d6 diesel oil , d2 diesel oil, lpg, lng, ago

intermediation for sugar icumsa 45, yellow corn, and wheat.
Buyer: Presenting buyers for sugar icumsa 45, yellow corn, wheat, diesel en590, jet fuel a1, d6 diesel oil , d2 diesel oil, lpg, lng, ago

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Verification Status

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