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En590 Diesel

Supplier From Costa Rica
Jun-28-25

$590/570 per MT
FOB TRIAL + CONT
FUJAIRAH
300,000 Metric Tons
$550/530 per MT
FOB TRIAL + CONT
ROTTERDAM
$580/560 per MT
FOB TRIAL + CONT
400,000 Metric Tons
900,000 Metric Tons

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

Price and Minimum Quantity

Price: $530 - $590 / Metric Ton (FOB)
MOQ: 100000 Metric Tonnes
Product Grade: 10 PPM

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EN590 Diesel (10 ppm) is a high-grade automotive diesel fuel designed for modern engines.
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With ultra-low sulfur content (10 ppm), it helps reduce emissions and engine wear.
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- Cetane Number: Min 51
- Flash Point: Min 56C
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- Water Content: Max 200 mg/kg
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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
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2. Seller verifies and issues Commercial Invoice (CI) for available quantity in the Storage Tank to include
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3. Buyer signs and returns CI to Seller along with ATV approved by their logistics company for Seller
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4. Upon receipt of the signed CI and ATV, Seller verifies and issues the POP documents: -
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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

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7. Buyer makes 100% payment by MT 103 TT wire transfer for the total product and Seller pays
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8. Buyer reviews and approves the SPA and issues SLBC/DLC for 12 monthly Shipment value and
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En590 Diesel, Diesel 10 PPM

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Primary Loading Port: Rotterdam

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Contact:
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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.

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Product: Diesel fuel EN590 10PPM
Origin: Kazakhstan
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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.

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