Please click here to check who's online and chat with them.

Cito Petroleum (m) Sdn Bhd

Supplier From Malaysia
Apr-23-07
Supplier : Diesel

Services : Ship owner
Established: 1985 Standards: ISO 9001:2000

Verification Status



Contact Details:
No.11&13, Jalan Ss 19/4B
Subang Jaya 47500
Selangor Malaysia


Recent User Reviews

This user has not received any reviews yet!
 
 
Contact Supplier
Renew

More Items Similiar to: Cito Petroleum (m) Sdn Bhd

GOLD Member
VERIFIED
Jun-11-25

En590 10Ppm Ulsd For Sts/tto, Export Grade

$470 - $470 / Metric Ton (FOB)
MOQ: Not Specified
Supplier From Singapore, Singapore
 
Vessels for TTO/STS EN590 available on regular basis
TERMS OF NEGOTIATION
INCOTERMS: TTO/STS
ORIGIN: EUROPEAN
INSPECTION: SGS, IQS,CIQ OR SIMILAR
INSURANCE: PAID BY SELLER, COVERING 110% OF SHIPMENT VALUE
ACCEPTABLE PAYMENT TERM: MT103/TT WIRE/USDT
COMMODITIES:
DIESEL FUEL EN590 USLD-10PPM/50PPM/500PPM GASOLINE
MINIMUM QUANTITY: 50,000 MT per Month
MAXIMUM QUANTITY: 400,000 MT Per Month
TTO/STS PRICE: USD $470 PER MT GROSS / USD 460 PER MT Net
NON-NEGOTIABLE TITLE/TANKER TAKE OVER PROCEDURE (TTO)/ SHIP
TO SHIP (STS)
1.The Buyer shall issue an Irrevocable Corporate Purchase Order (ICPO),
accompanied by the company's registration certificate and a Guarantee Letter confirming its intention to assume legal title of the product.
2.The Seller shall prepare and submit a draft Memorandum of Understanding
(MOU) to the Buyer. The Buyer shall review, countersign, and return the
executed MOU to the Seller.
3. Upon receipt of the countersigned MOU, the Seller shall provide the Buyer
with the following documentation for verification and confirmation:
A. Vessel Declaration
B. Bill of Lading
C. Loadline Report (Ullage Report)
D. Q&Q Analysis Report at Loading Port
E. Payment Invoice for Title Transfer Approval
F. Cargo Manifest
4. Upon verifying that the submitted documents, Buyer shall proceed to remit
the statutory governmental fee for Ttitle Transfer Approval in the amount of 95,000 via T/T wire transfer within two (2) international banking days. This
amount shall be deducted from the final purchase price.
5. If vessel rerouting is required, Buyer shall authorize the shipping company to
redirect the vessel to the Buyer's preferred port of discharge. The Seller shall
complete the transfer of product title to the Buyer through the relevant
governmental authority and shall issue the following documents to the Buyer:
Freshly dated Dip-Test Authorization (DTA)
Authority to Board (ATB)
Authority to Verify (ATV)
The Buyer shall then appoint SGS or an equivalent inspection agency to carry out the Q&Q analysis.
6. Upon successful completion of the dip test and once the vessel/tanker is
securely moored at the designated dock, the Buyer shall remit the remaining
balance of the purchase price via MT103 wire transfer. Following confirmation
of payment, the Seller shall issue the official Certificate of Ownership to the
Buyer, thereby finalizing the legal transfer of title. Trans-loading shall begin
immediately thereafter.
7. Trans-loading operations shall commence without delay upon confirmation of payment and title transfer.
8. The Seller shall release commissions and any agreed payments to intermediaries involved in the transaction within forty-eight (48) hours of receipt of full payment from the Buyer's bank.
7. Trans-loading commence immediately.
8. Seller will release payments to the intermediaries involved within 48 hours of receiving the Payment for the product from the Buyer's bank.
GOLD Member
VERIFIED
May-30-24
Supplier From Ontario, Canada
GOLD Member
VERIFIED
Jun-03-24
 
EN590 Diesel Fuel

EN590 DIESEL FUEL
PRODUCT ORIGIN: KAZAKHSTAN
DELIVERY: CIF, FOB, TTO
INSPECTION: SGS
PAYMENT METHOD: TT, MT103, TRC20USDT
Quantity. 100, 000MT per month for 13 months.
Shipping Terms. CIF is possible, yes.
Destination Port. Jurong Singapore possible
GOLD Member
VERIFIED
Mar-20-21

Diesel Virgin Fuel Oil D6

$180
MOQ: 20000  Metric Tonnes
Sample Available
Supplier From Kharkov, Ukraine
 
D6 is also be known as Residual Fuel Oil and is of high-viscosity. This particular fuel oil requires preheating to 220 - 260 Degrees Fahrenheit. D6 is mostly used for generators.

D6 is a type of residual fuel, mainly used in power plants and larger ships. The fuel requires to be preheated before it can be used. It is not possible to use it in smaller engines or vessels/vehicles where it is not possible to pre-heat it. D6 is its name in the USA. In other parts of the world it has other names.

Residual means the material remaining after the more valuable cuts of crude oil have boiled off. The residue may contain various undesirable impurities including 2 percent water and one-half percent mineral soil. D6 fuel is also known as residual fuel oil (RFO), by the Navy specification of Bunker C, or by the Pacific Specification of PS-400

Recent changes in fuel quality regulation now require further refining of the D6 in order to remove the sulfur, which leads to a higher cost. Despite this recent change, D6 is still less useful because of its viscosity as well as that it needs to be pre-heated before it can be used and contains high amounts of pollutants, such as sulfur. Since it requires pre-heating, it cannot be used in small ships or boats or cars. However large ships and power plants can use the residual fuel oil.

The price of D6 diesel traditionally rises during colder months as demand for heating oil rises, which is refined in much the same way.In many parts of the United States and throughout the United Kingdom and Australia, d6 diesel may be priced higher than petrol.

D6 Diesel Standards and ClassificationCCAI and CII are two indexes which describe the ignition quality of residual fuel oil, and CCAI is especially often calculated for marine fuels.
GOLD Member
VERIFIED
Apr-24-25

En590 10Ppm Ulsd, Export Grade

$1 - $1 / Metric Ton (FOB)
MOQ: 50,000  Metric Tonnes
Supplier From Singapore, Singapore
 
EN590 10ppm ULSD Diesel available. Vessel to Tank transaction in Jurong port Singapore.No upfront payment.
VTT price $460/MT including $10 commission to buyer's side.
1. Buyer send ICPO with TSA
2. Seller issue CI
3. Seller sends to Buyer the following documents for Buyer's confirmation.
A. Q88
B. Bill of Lading
C. Estimated Time of Arrival E.TA.
D. Q&Q Analysis Report by IQS at loading Port.
E. Ullage/load line report
F. Cargo Manifest.
4. Buyer receives documents and sends Tank Storage Receipt for injection of
product to buyers tanks.
5. Seller injects products to buyers tanks and Buyer order SGS or Equivalent
inspection team for Q&Q inspection.
6. Upon the successful completion of Dip-test inspection, Buyer makes payment
by MT103 wire transfer for the total goods value, Seller transfers Title of ownership Certificate to buyer's name as the legitimate owner of the goods.
7. Seller will release payments to the intermediaries involved within 48 hours of receiving the Payment for the product from the Buyer's bank.
GOLD Member
VERIFIED
May-07-24
Supplier From United Arab Emirates
GOLD Member
Dec-10-24
Buyer From Cairo, Egypt
GOLD Member
May-25-15
Buyer From Varanasi, Uttar Pradesh, India
Supplier Of Aluminium Scrap   |   Animal By Products   |   Electrical Household & Other Goods, Components   |   Aluminium Billets   |   Copper Scrap   |   Aggregates   |   Livestock   |   Petroleum By Products   |   Copper Wire Scrap   |   Dry Fruits & Nuts   |   Printing Paper   |   NPK   |   Sportswear/Polo Shirts

Service Provider Of Importing/Exporting   |   Aluminium Alloy   |   Aluminum Scrap   |   Copper Millberry Scrap   |   Fresh Vegetables   |   Aluminum Ingots   |   Metal Scraps   |   Grains & Cereals   |   LPG/LNG & CNG   |   Fertilizers   |   Frozen Chicken   |   Food Processing Machinery   |   Processed Food   |   Wires & Cables   |   Rice   |   Knitted & Woven Garments   |   Other Handicrafts & Decorative   |   Animal & Cattle Feed   |   Crude Oil   |   Fresh Chicken   |   Food Products   |   Blankets   |   Urea   |   Diesel   |   Wooden Handicrafts   |   Brass Handicrafts   |   Wheat Flour   |   DAP (Diammonium Phosphate)   |   Resin   |   Fresh Fruits   |   Towels   |   Charcoal   |   Wood Charcoal   |   Pesticides   |   Shirts & T-Shirts   |   Handicrafts, Gifts & Decorative   |   Marble Handicrafts   |   Clothing & Accessories   |   Home Furnishing Textiles   |   Polo Shirts And T Shirts   |   Coke   |   Sandstones & Sands   |   Shirts   |   Bed Linens, Bed Sheets   |   Aluminium Balls   |   Copper Ore   |   Beverages   |   Toys & Games   |   Heavy Melting Scrap (HMS)   |   Lubricants
GOLD Member
Feb-24-25
Supplier From Shibuya, Tokyo, Japan
 
Diesel EN590 (10PPM) Offer
To Whom It May Concern,
We,AHA! CREATE LLC, a producer of responsible industrial commodities, is capable of supplying the following product under the specified terms and procedures:

Product Details


Product: Diesel EN590 (10PPM)
Origin: Kazakhstan, Euro, and others
Payment Terms: T/T, SBLC, DLC
Quantity:� 10,000 - 500,000 MT� (MOQ: 10,000 MT)
Price:

FOB:� US$550 per MT
CIF:� US$570 per MT


Incoterm:�?� FOB or CIF
Performance Bond (PB):�?� To be discussed


Trade Terms


FOB: Tank to Tank (TTT)
FOB: Tank to Tank (Dip and Pay)
FOB: Tank to Vessel (TTV)
FOB: Tanker Takeover (TTO)
CIF: Shipping to Discharge Port


Transaction Procedure
(The procedure may change caused by the trade terms.)


NDA:�?� Buyer and Seller side sign a Non-Disclosure Agreement (NDA).
SCO:�?� Seller issues a Soft Corporate Offer (SCO) outlining basic terms and incoterms.
ICPO:�?� Buyer issues an Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery, along with:

Company profile
Vessel Charter Party Agreement (CPA)
Buyer's passport copy
Stamp & Signature on each page


SPA: Seller issues a Draft Sales & Purchase Agreement (SPA), open for amendments. Once both parties sign and seal the contract, copies are exchanged electronically.
Contract Registration:� Seller registers and legalizes the contract with appropriate authorities to secure approval for Transfer of Ownership Title/Allocation in the buyer's company name at the seller's expense.
POP Documents:� Seller provides a notarized and insured copy of the legalized contract along with Partial Proof of Product (POP) documents:

Certificate of Origin
Statement of Product Availability
Product Quality Passport
Refinery Guarantee to Supply Letter
Refinery Legalized Draft Contract


Freight Cost Invoice:� Buyer requests an invoice from their nominated Shipping and Logistics company for the chartered freight cost, to be equally shared between Buyer and Seller.
Freight Payment: � Seller and Buyer make the agreed payments for the chartered freight cost to ensure logistics availability and port authorization. Seller's portion of the freight cost will be deducted from the total product payment at the discharge port after final CIQ/SGS testing.
POP & Shipping Documents� Seller releases copies of the following documents to the Buyer:

Charter Party Agreement for product transport
Shipping Schedule Document
Product Analysis Report
Certificate of Origin
Bill of Lading
Tank Receipt
Vessel QM8
Certificate of Product


Payment: Buyer's bank issues an Irrevocable Documentary Letter of Credit (IRDLC) for the full value of the first month's shipment.
GOLD Member
Jul-18-23
Supplier From Temixco, Morelos, Mexico
 
We are looking for buyers of Ultra Low Sulphur Diesel EN-590 10ppm.
The minimum order quantity is 25.000 Metric Tons (MT) per month, we accept FOB or CIF shipping terms according to your requirement.
We have an excellent commercial relationship with the refinery in charge of supplying the products, this allows commercial dialogues to be more direct with them and facilitates negotiations.
Interested in receiving more specific such as prices, technical sheets and more information about the EN-590, leave a message with your requirements or send your contact information to start a business dialogue.

Verification Status