Diesel is a light petroleum product, a complex mixture of hydrocarbons (with a carbon atom number of about 10-22), used as fuel for diesel engines. It is mainly composed of diesel fractions produced through processes such as crude oil distillation, catalytic cracking, thermal cracking, hydrocracking, and petroleum coking. It can also be produced through shale oil processing and coal liquefaction, and can be divided into two categories: light diesel (with a boiling point range of about 180-370 â??) and heavy diesel (with a boiling point range of about 350-410 â??). Widely used in large vehicles, railway locomotives, and ships.
The most important use of diesel is for diesel engines in vehicles and ships. Compared with gasoline engines, diesel engines have higher thermal efficiency and lower fuel consumption. Diesel has low energy consumption, so some small cars and even high-performance cars have switched to diesel.
EN590 Diesel (10 ppm) is a high-grade automotive diesel fuel designed for modern engines.
It meets EN590:2013 specifications and complies with European emission standards.
With ultra-low sulfur content (10 ppm), it helps reduce emissions and engine wear.
The product is commonly exported in bulk from Russia or Kazakhstan by tanker vessel.
Key Specifications:
- Density at 15C: 0.820 to 0.845 kg/m3
- Sulfur Content: Max 10 ppm
- Cetane Number: Min 51
- Flash Point: Min 56C
- Pour Point: Max -15C
- Water Content: Max 200 mg/kg
- Origin: Russia / Kazakhstan
- Packaging: Bulk in tanker vessel
- Minimum Order Quantity: 50000 MT
- HS Code: 2710.20
Product: Diesel fuel EN590 10PPM
Origin: Kazakhstan
QTY: Trial 100,000. MT
FOB Price: $450. Per MT
Commission: $5 to Buyer team (open)
TTM AT SELLERâ??S STORAGE TANK FACILITY PROCEDURE: TTT
FOB:ROTTERDAM/HOUSTON/FUJAIRAH /JURONG, (NON-NEGOTIABLE):
Note: TSA must be European or American reputed company with acceptable operational record and no adverse past records, it's ensures the seller works with trustworthy and reliable partners.
Buyer need to get TSA approval first
Transaction Procedure:
1.Buyer submits an ICPO along with TSA, for the sellerâ??s Verification and Registration with the Port Authorities.
2.The seller issues a draft Commercial Invoice (CI) to the buyer.
3.The buyer signs and returns the CI to the seller.
4.The seller issues DTA to Buyer on behalf of Sellerâ??s storage tank. This DTA is to be completed by the buyerâ??s nominated storage tank company as a formal confirmation of the buyerâ??s legitimate commitment and operational readiness before having TTM in Sellerâ??s Storage tank facility.
5.Buyer returns the DTA from the buyerâ??s nominated Logistics Company. This enables the buyer and buyerâ??s team to conduct a TTM and Dip Test at the Sellerâ??s Storage Tank.
6.Upon approval of the DTA by the buyerâ??s logistics company, the meeting is scheduled for a specific date and time. The meeting agenda includes:
a. Verification of identification documents for all attendees.
b. Presentation of Proof of Funds (POF) by the buyer.
c. Presentation of hardcopy of All Proof of Product (POP) documents and SGS
certification by the seller within 48 hours of fresh inspection.
7.After a successful meeting, Seller issues NCNDA/IMFPA to Intermediaries for further processing.
8.The seller injects the product into the buyerâ??s storage tank.
9.The buyer makes the full payment for the confirmed product as indicated in the CI.
10.The seller transfers ownership of the product to the buyer as per the buyerâ??s instructions. The buyer lifts the product.
11.The seller pays all intermediaries involved in the transaction. Subsequently, monthly contract proceed as outlined in the terms and conditions of the sales and purchase agreement between the buyer and seller.
TERMS OF TRANSACTION:
PORTS: FOB: ROTTERDAM, FUJAIRAH, JURONG, SINGAPORE
PAYMENT TERM: MT103, T/T WIRE, TELEGRAPHIC TRANSFER.
ORIGIN: KAZAKHSTAN
INSPECTION: ANY UNIVERSALLY ACCEPTED Q&Q SURVEYOR COMPANY
COMMISSION: TO BE SHARED NO MORE THAN 2 BROKERS ALLOWED
NON-NEGOTIABLE FOB TTT PROCEDURES
(Fujairah, Singapore, Rotterdam)
1. Buyer signs NCNDA with GET Trade Partner and provides CIS & necessary KYC documents.
2. After receiving the following GET Trade Partner will give details in favour of whom ICPO has to
be issued with seller�?�¢??s procedure, banking details, passport scan copy, and Tank Storage
Agreement (TSA) or Charter Party Agreement (CPA) from buyer's logistics company.
3. Seller issues Commercial Invoice (CI) for buyer's review and endorsement.
4. Seller verifies TSA; upon approval, releases POP documents to buyer's secured email: - -Legalized Commercial Invoice -Commitment to Supply-Injection Report-Fresh SGS Report (within 48 hours)-Authorization to Sell & Collect (ATS)-Authorization to Verify (ATV)-Dip Test Authorization (DTA)-Commitment Letter to Supply-Export License-Statement of Product Availability-Tank Storage Receipt (TSR) with barcode and GPS coordinates-NCNDA/IMFPA
5. Buyer conducts dip test in seller's reservoir.
6. Buyer provides Authority to Inject (ATI) for seller to commence injection.
7.Buyer makes payment within 24 hours after injection completion via TT wire transfer.
8. Buyer lifts products; intermediaries are paid; seller and buyer consider signing further contracts
after successful transaction.
PRODUCT SPECIFICATION: DIESEL FUEL EN590 10 PPM
LIVE 6 24
Product: Diesel EN590 10ppm
Origin: Non-sanctioned
Price: Available on fixed price and platts minus price
CIF: Any Safe World Port
FOB: Rotterdam / Fujairah / Houston / Singapore
Destination: Any Safe World Port
Supplier: Premium quality petroleum products including diesel en590 10ppm, jet fuel a1, lng, lpg, and crude oil Services: Trade services include international shipping and logistics
