Ulsd En-590 10Ppm Diesel

EN 590 Gas Oil is a 10 ppm (parts per million) sulphur content gas oil. It has a higher cetane number than A2 Class Gas Oil (another 10ppm sulphur content class of red diesel), making it better suited to internal combustion engines in off-road vehicles. Its parameters include density at 15C (typically at this temperature it will have a density of 0.856kg/m3 with a minimum of 0.82kg/m3 required), a typical 0.1% carbon residue value (where the maximum permitted for this grade is 0.3%). The minimum flashpoint (the lowest temperature at which the fuel produces vapour that is an ignitable mixture in air near the surface of the liquid) is 56C.

EN590 FOB TTV Seller Procedure
Origin : Kazakhstan
Loading port: Singapore port
UNIT PRICE : USD 490/MT
PAYMENT TERMS : MT103
TRANSACTION TERM : FOB

1. Buyer accepts seller working procedure and issue ICPO
2. Seller's issues commercial invoice (CI), Buyer signs and returns back commercial invoice.
3. Seller issue TSR with GPS coordinate to Buyer Company,
4. Buyer contacts the Seller's storage facility for tank extension to enable Buyer approval to gain access to the facility and execute the Quality & Quantity Inspection in Seller Tank Farm for FRESH Analytical Report/Result by SGS. ( Note* One day extension fee is 78,000 usd and will be deduct when buyer is paying total amount )
5. After successful DIP test, (NCNDA/IMFPA) will be signed by all parties.
6. Seller injects product into Buyer's vessel or injects into Buyer's tanks Buyer or buyer take over the storage tanks, within maximum 48 hours Buyer pays via MT 103/TT for the spot transaction and seller issues all export documents to buyer.
7. Upon conclusion of first lift transaction seller pays all intermediaries involved in the Transaction and proceeds with the signing of contract with Buyer.

EN 590 diesel oil 10ppm 40,000 tons. Winter Specs Spain. Origin is USA. Seeking US buyer on CIF basis. Spanish winter spec. Estimated time of arrival to North West Europe during Jan/18-24/2025. Payment guarantee: LC.
Payment method is SWIFT MT 103 after SGS inspection at destination port.
Looking forward to hearing from you.
Jun Ogasawara

AUTHORIZED REPRESENTATIVES OF THE ORIGINAL SELLER
FOR DIESEL EN 590 10PPM
AND JET FUEL

QUANTITY 25.000 TONS OR MORE
Condition of delivery :CIF we can discuss FOB Houston

FOB ROTTERDAM

1. Buyer issues an Irrevocable Corporate Purchase Order (ICPO), TSA/CPA, and provides complete banking information.
2. Buyer and Seller sign the Sales and Purchase Agreement (SPA) and Proforma Invoice (PI). Within a maximum of 7 working days, Buyer issues a Letter of Credit via Swift MT700.
3. A fresh SGS Report is issued on behalf of the Seller and sent to the Buyer, along with the TSR and coordinates.
4. Buyer may conduct a re-dip test with their own inspection team (optional).
5. Upon receiving the SGS report, the Buyer must make full payment of the SPA value via Swift MT103 within 72 hours. Simultaneously, the Buyer takes over the Seller's storage tank/refinery or begins the injection process to the Buyer's tank (TSR required for at least 5 days) or vessel (Q88 and ATI required).
6. Once payment is confirmed by the Seller's bank, the Title Holder Certificate and all required documents, in accordance with the latest regulations, are handed over to the Buyer.

Non-negotiable Cost, Insurance & Freight Cif Prosedure
1. Buyer Issues Irrevocable Corporate Purchase Order(ICPO). Please copy-paste this procedure in ICPO by attaching the document below:
a. Copy Of Passport Of The Person Authorized To Sign The Contract.
b. Copy Of Tax Registration Certificate.
c. Banking Information.
d. Product Specification (If Any).
2. Seller Acknowledges Buyer's ICPO And Issues Sales Pusrchase Agreement (SPA) To Buyer Open For Amendment. Buyer Signs And Returns SPA To The Seller In WORD Format Within Three (3) International Working Days.Then, the Seller sends the PROFORMA INVOICE to be signed and returned to the Seller along with the Valid Proof of Issuance of Proof Of Fund (POF) VIA SWIFT MT199 or MT799 from the Buyer's Bank to the Seller's Bank.
3. Seller Makes Final Signature, converts To PDF And Sends To Buyer As Final Approved Copy Along With The Following Documents:
a. Commercial Invoice for the total 1st shipment product value.
b. Certificate of Analysis also known as Product Passport.
c. Statement Of Product Availability.
d. Letter Of Commitment to Supply.
4. Buyer's Bank In Accordance With Seller's Verbiage Shall Issue LC/DLC SWIFT MT700 or SBLC SWIFT MT760 Irrevocable, Transferable Within Seven (7) Working Days For The First Trial Shipment's Value To Seller's Nominated Beneficiary Banking Information.
5. Upon Receipt Of Buyer's Bank Financial Instrument, Seller's Bank In Response Issues Operative Two Percent (2%) PB In Favor Of Buyer According To Bank Information Within Five (5) Working Days Which Is Submitted And Detailed In The Mutually Agreed Signed Contract.
6. Upon Seller's Bank Successful Exchange Of Instrument Method With Buyer's Bank, Seller Loads Product And Sends POP Documents In Buyer's Company Name To Buyer's Bank:
a. Refinery's Export License.
b. Certificate Of Origin Of Product.
c. Company Taxpayer Certificate.
d. Fresh SGS Report.
e. Tank Receipt (TSR) (Where Applicable).
f. Q88 And Quality Specification.
g. Bill Of Lading.
h. NOR - Notice Of Readiness.
i. ETA - Estimated Time Of Arrival.
7. Buyer Notifies Seller By Official Written Notice Of His Bank Receipt Of Seller's POP Documents While Seller Sends To Buyer The Registered Hard Copy Of The Original Contract Through Courier Service Within Four (4) Days. Shipment Commences As Scheduled In The Contract, And Upon Arrival Of The Cargo At The Discharge Port, Buyer's Inspection Team Carries Our SGS Or Equivalent Inspection To Ascertain Quality And Quantity.
8. Product Is Discharged After Successful Inspection Into Buyer's Storage Facility, Then Buyer's Bank Releases Payment Of Total Value Of The Product To Seller's Bank Within 3 (three) Banking Days By TT/MT103. Seller Transfers Title Of The Product To Buyer's.
9. Second And Succeeding Shipments Continue.

We, M.D.P.S , hereby state and represent that it is our intention to SELL, and we hereby confirm that we are ready, willing and able to SELL the following commodity as per the specification and in the quantity and for the price as specified in the terms and conditions as stated below, This representation is made with full corporate authority and responsibility.


1) COMMODITY (DIESEL EN 590 / ULSD 10ppm
2) INSPECTION-(OMAN
3) SPECIFICATIONS (Density @ 15"�°C / EN ISO 3675 /12185
4) PACKING-(100.000 / MT X 1 FOB DIESEL EN 590 / ULSD 10ppm (MONTH)
5) TOTAL QUANTITY-(1,200.000 barrel/ DIESEL EN 590 / ULSD 10ppm / (YEAR )
6) UNIT PRICE (MT) (USDT ERC 20 " 530 / 1 MT
7) MONTHLY SHIPMENT PRICE (USDT ERC 20 " 159.000.000.00) _ 300.000 / MT X 1 FOB DIESEL EN 590 / ULSD 10ppm (MONTH) -TRIAL
8) TOTAL CONTRACT PRICE (USDT ERC 20 '' 636,000,000.00 ''1,200.000 MT'' FOB EN 590 / ULSD 10ppm (YEAR)
9) DESTINATION PORT-(OMAN FOB/ TANK TO PIPELINE
10) SHIPMENT-(FOB OMAN.
11) PAYMENT INSTRUMENT:(USDT ERC 20

12) PROCEDURES
(1. SELLER SENDS FCO.
(2. AFTER THE FCO BUYER WILL ISSUING ICPO, LOI NOT REQUIRED.
(2. BUYER SENDS FCO/LOI/ICPO WITH FULL BANKING DETAILS AND SOFT PROBE AUTHORIZATION.
(3. BUYER SIGNS, STAMPS AND RETURNS FCO.
(4. SELLER SENDS SALES & PURCHASE CONTRACT.
(5. BUYER SIGNS, STAMPS AND RETURNS CONTRACT.

Available for interested buyers 300,000 Mt for TTO on Malaysian water.
MOQ: 100,000 Mt x 12 months
Origin: JSC, Kazakhstan