En590 Diesel Fuel

Genuine EN590 10PPM Gasoil available on CIF basis from non-sanctioned origins. Trial shipment of 50,000 MT (±5%) available, followed by 12-month contract. Price is Platts-based (3-day average) minus USD 40/MT. Delivery to any safe European port (e.g. Barcelona). Inspection by SGS at seller's cost at load port. Payment by Irrevocable, Confirmed LC (MT700) at sight. Commission protected by IMFPA.

FOB: ROTTERDAM / HOUSTON / FUJAIRAH / JURONG, (NON-NEGOTIABLE)
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Product: Diesel fuel EN590 10PPM
Origin: Kazakhstan
QTY: Trial 100,000. MT
FOB Price: $450 Per MT
Commission: $5 to Buyer team (open

Product: Jet A1 fuel
Origin: Kazakhstan
QTY: Trial 2million BBL
FOB Price: $70 Per BBL
Commission: $2 to Buyer team (open)
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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
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1. Buyer issues ICPO containing the seller's procedure with banking details and scanned copy of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyer's Logistic Company.

2. Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyer's review and endorsement and return for legalization on seller's expenses

3. The Seller verifies the Tank Storage Agreement (TSA) provided by the buyer. Upon successful
verification and approval of the authenticity and availability of the Storage Space Facility reserve in favour of the buyer. Seller release the below POP documents directly to end buyer's secure email.
a) Copy of Legalized Comm ercial Invoice.
b )Copy of Commitment to Supply.
c) Copy of Injection Report
d) Copy of Fresh SGS (Not Older Than 48 hrs.)
e) Copy of ATS -Authorization to Sell & Collect
f) Copy of Authorization to Verify (ATV)
g) Copy of Dip Test Authorization (DTA)
h) Copy of Commitment Letter to Supply
i) Copy of Export license.
j) Copy of Statement of Product Availability.
k) Copy of Tank Storage Receipt (TSR) with barcode and GPS Coordinate.
l) Copy of NCNDA/IMFPA

4. The Buyer Conducts Dip Test in the product in the seller's reservoir.

5. Buyer provide Authority to Inject (ATI) from it Logistic Company to enable the seller to commence the Injection of Product into the Buyer's Tank.

6. Within Twenty-Four (24) Hours upon completion of the Injection, the buyer makes payment for the total cost of the product is injected into the buyer's tank by TT wire transfer to the seller's nominated bank accounts.

7.Buyer lifts products and all intermediaries are paid, Seller and Buyer consider and signs further contracts after successful Transaction.

END OF DOCUMENT

For petroleum products, we can put you in touch with our friend end-sellers or title holders who can provide dependable and sincere offers for express work with non-sanctioned origins.

Please contact us only if you are the real end buyer or his direct mandate.

DIESELS FUEL EN590 10PPM
Available Now Secure Your Monthly Supply

Quantity Options:
Minimum: 30,000 Metric Tons
Maximum: 500,000 Metric Tons

Delivery Terms:
FOB Gross Price: $360 per MT
CIF Gross Price: $380 per MT

Contract Terms:
12-month minimum contract
Trial shipment required before contract execution
Product origin: Kazakhstan Republic

Payment Terms:
MT103 T/T Wire Transfer
Payment made after successful Q&Q test by SGS or equivalent at loading port (seller's expense)

Required Buyer Documents:
Letter of Intent (LOI)
Company Registration Certificate
Passport Copy (CEO or Authorized Signatory)
Target Quantity & Destination

offer for EN 590 10 ppm. 200,000 MT 12. FOB Rotterdam, Tank to Tank. $ 600 M/T.

NON-NEGOTIABLE FOB PROCEDURES (TANK TO TANK)
1. Buyer accepts seller working procedure and issues ICPO along with the TSR (Tank Storage receipt) for verification and confirmation.
2. 2. Seller issues a Commercial invoice and ICC Warning letter, and Buyer signs and returns commercial invoice and ICC Warning letter on due date.
3. 3. Seller issues the following PPOP to buyer for evaluation: a. Statement of Product Availability b. Product Passport c. Letter of Guarantee d. IPA (Injection Programming Agreement) Note: Upon buyer verification and confirmation of the above PPOP Documents, buyer provide signed IPA with its Tank company to engage injection Programming.
4. Upon receipt of the signed IPA, Seller provides buyer with Injection program, NCNDA/IMFPA, Fresh SGS, Injection Report and ATV (Physical Verification) with Unconditional DTA for Dip Test in seller tank for product reconfirmation before injection to buyer tank.
5. Buyer makes 100% payment by MT103 TT wire transfer for the total product, Seller issue to buyer ATSC to sell the purchase product along with allocation title transfer and pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment.
6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries.
7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity.
8. The subsequent delivery shall commence according to the terms and conditions of the contract.
9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer

our company can offer diesel fuel EN 590 10ppm, JET A1 CIF DELIVERY METHOD, DLC/LC PAYMENT METHOD For all questions, please write

Diesel EN590 (10PPM) ULSD (Ultra Low Sulfur Diesel) is a premium diesel fuel that conforms to the European standard EN590, with an ultra-low sulfur content of only 10 parts per million (PPM). This type of diesel is known for its environmental benefits and is widely used in modern diesel engines.

**Professional Fuel Supply Offer**

**Product:**
- DIESEL, GAS , OIL , EN590, JET A-1, D1 , D2 D-6
- Monthly Quantity: 50,000 MT - 10,000,000 MT

**Pricing:**
- Prices: Negotiable
- CIF terms available
- EN590 FOB
- Jet A-1 Fuel FOB
- D1 FOB
- D2 FOB
- D6 FOB
**Contact Information:**
WhatsApp: +17705881989
WeChat: +14043768928
Email: wpaul@pbwmanufacturing.com

**Requirements for Proceeding:**
- Buyer to issue Irrevocable Corporate Purchase Order (ICPO) along with company Certificate
- Buyer must have TSR

**Storage Information:**
- Fuel is stored at Vopak and Kinder Morgan, renowned Tier 1 Tank Storage Facilities in Rotterdam, Houston, Fujairah, Duqum, and Qatar.
.

TTT Procedure for FOB Dip and Pay, Rotterdam Port (E-tank / Non-negotiable)
1. Initial Steps: The buyer issues an Irrevocable Corporate Purchase Order (ICPO), company registration certificate, data page of the buyer's passport and an Authorization to Verify (ATV) the Tank Storage Agreement with the E-Tank provider. (Proof of funds will be waived if the ATV is successful.)
2. TSA Verification, CI and DTA: The seller verifies the TSA and upon successful verification, issues the Commercial Invoice (C.I). The buyer signs and returns the CI to the seller within 48 hours. The seller will also issue a DTA ( Dip Test Authorization) to be endorsed by the buyer and buyer's tank farm.
3. Proof of Product and Injection Schedule
a. Injection Schedule: The seller releases the injection schedule to the buyer and
the buyer's tank farm company. The buyer and their tank farm must sign and
return these documents to the seller within 48 hours.
b. Proof of Product (POP) Documents: Concurrently, the seller issues the
following documents to the buyer: (a) Fresh SGS report
(b) Product Passport
(c) Injection Report
(d) Unconditional DTA
(e) Authorization to Sell and Collect (ATSC) (f) AuthorizationtoVerify(ATV)

Option A �¢?? seller injects fuel into the buyer�¢??s tank.
4. Tank Storage Receipt: The buyer�¢??s tank storage company will issue a TSR for at least 5 days. The Lessee�¢??s name will include both the Buyer and the Seller. The refinery�¢??s name will also be included.
5. Injection of product into Buyer�¢??s tanks: Upon Buyer�¢??s confirmation of the POP documents in clause 5, Seller will commence injection of product into the Buyer�¢??s tank.
6. Dip Test: The Buyer is responsible for ordering SGS to conduct a dip test of the product in the Buyer�¢??s tank at the Buyer's expense.
7. Payment and Delivery: Following a successful SGS dip test, the Buyer must make a 100% payment via MT103/TT wire transfer for the total product within forty-eight (48) hours. The Seller will pay commissions to all intermediaries involved in the transaction within forty-eight (48) banking hours after confirmation of the Buyer's payment.

EN590 10PPM Diesel- Ultra-Low Sulfur Fuel

We supply EN590 10PPM Diesel (Ultra-Low Sulfur Diesel) meeting Euro 5/6 specifications, ideal for road transport and industrial use. Our product is sourced directly from certified refineries with full SGS inspection and documentation. Available on CIF or FOB terms from key ports including Rotterdam, Houston, Fujairah, and Jurong. Minimum quantity: 50,000 MT. Spot and contract deals welcome.

Contact us for pricing, Soft Corporate Offer (SCO), and full procedures.