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Diesel En590

Supplier From United Kingdom
May-27-25

Dear Sir,
Please allow me to introduce our business to you, we specialise in offering thorough consultation, top-tier commodities sourcing, and skilled trading solutions to firms from a variety of industries. Our skilled professionals provide bespoke strategies to accelerate growth, optimise market positioning, and create new opportunities. Whether you need help navigating difficult markets, purchasing premium commodities, or implementing effective trading techniques, we are here to help your business prosper in an ever-changing global marketplace. With a commitment to excellence, innovation, and reliability, we are your trusted partner in achieving long-term success.

My colleagues and I are seeing great results in the energy market, we have been closing lots of deal lately and we are working with other major refineries. We facilitate deals between buyers and sellers of crude oil products, such as: EN590 Diesel, Crude Oil, and A1 Jet Fuel.

We currently have a direct mandate to few refineries to supply the above listed petroleum products and our delivery method is CIF to any unsanctioned port. Please contact us using our contact details below to request our SCO/procedures.

Price and Minimum Quantity

Price: $560 - $560 / Metric Ton (CIF)
MOQ: Not Specified
Product Grade: 10PPM

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PROCEDURES (TANK â?? TANK)
1. Buyer sends ICPO on receipt of Soft Offer along with Tank Storage Agreement (TSA) as proof of
storage tank availability.

2. Seller verifies and issues Commercial Invoice (CI) for available quantity in the Storage Tank to include
the product specifications along with: -
*Product Passport Analysis
*Commitment to Supply
*Certificate of Origin

3. Buyer signs and returns CI to Seller along with ATV approved by their logistics company for Seller
Verification purpose

4. Upon receipt of the signed CI and ATV, Seller verifies and issues the POP documents: -
*Fresh SGS Report
*Dip Test Authorization (DTA)
*Loading Port Injection Report
*Tank Storage Receipt/Reservoir Receipt
*Authorization to Sell and Collect (ATSC)
*NCNDA/IMFPA Agreement

5. Upon successful verification of the POP documents, Buyers orders SGS report to conduct Dip test on the Product in sellerâ??s tank at buyerâ??s expense

6. Following the completion of the Dip Test with results consistent to the specifications on the CI, Buyer provides ATI and Seller injects fuel into Buyer's leased storage. Seller submits the full Injection report to
the Buyer.

7. Buyer makes 100% payment by MT 103 TT wire transfer for the total product and Seller pays
commission to all Intermediaries involved in the transaction within 24 hours after confirmation of
Buyerâ??s payment

8. Buyer reviews and approves the SPA and issues SLBC/DLC for 12 monthly Shipment value and
Documentary Letter of Credit or Standby Letter of Credit for length of contract and for each lift per
schedule. Buyer pay after dip test by MT103 wire transfer on each monthly quantity

Verification Status