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Diesel G-20 Shpd 10W-30

(1.1)
Supplier From Germany
Jun-27-19

Product Description :
DIESEL G-20 SHPD 10W-30 is a synthetic oil designed for use in utility vehicles with diesel engines. It distinguishes itself by extended oil change intervals, a continuous anti-wear protection, less emissions as well as less deposits. Thanks to the unique additive technology this low SAPS oil complies with the specifications ACEA E9, API CJ-4, MB 228.31 and Volvo VDS-4.

Price of product ( USD price or FOB price) :
contact

Product origin :
Europe / Germany

Key Specifications/Special Features :
SAE 10W-30
ACEA E9/E7
API CJ-4/SN
MB 228,31
MAN M3575
Volvo VDS 4
Mack EO-O PP, EO-M plus
Renault RLD-3
Cummins CES 20081
CES 20076/78
Caterpillar ECF-2, ECF-3
Deutz DQC III-10-LA
Detroit Diesel 93K218
MTU Type 2.1

Minimum Order Size and Packgaing details :
Drum size: 20 liter, 60 liter, 200 liter, 1000 liter IBC
MOQ: 5MT
Packaging: pallet

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Product Description :
Petroleum products are materials derived from crude oil (petroleum) as it is processed in oil refineries. ... These fuels include or can be blended to give gasoline, jet fuel, diesel fuel, heating oil, and heavier fuel oils..

Price of product ( USD price or FOB price) :
20.000 MT monthly market price.
100.000 MT monthly market price Less 5%.

Product origin : Russia and Non Russia

Key Specifications/Special Features :
All types/grades of Fuels, Gas, Oil are available for supply.

Many commercial names for oils, fuels, gases, etc. are used in the market.
To avoid misunderstanding basic details of specifications needed by buyer are mandatory.

Specifications for types/grades of products (special grade needed by buyer) will be issued after received your credible purchase request in the form LOI/ICPO docs.

Minimum Order Size and Packgaing details :
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Origin : Kazakhstan
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1. Buyer accepts seller working procedure and issue ICPO
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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:
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MAXIMUM QUANTITY: 400,000 MT Per Month
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NON-NEGOTIABLE TITLE/TANKER TAKE OVER PROCEDURE (TTO)/ SHIP
TO SHIP (STS)
1.The Buyer shall issue an Irrevocable Corporate Purchase Order (ICPO),
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3.seller will provide the Proof of Product (PPOP) documents for product verification Which include
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Certificate of origin
Statement of Product Availability,
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Dip Test Authorization (DTA) Letter.

4.After successful verification of the PPOP, the buyer will contact the seller's Tank Storage Company to request a 1-day payment invoice to enable Buyer obtain all the necessary authorization and clearance for a Dip Test schedule.
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Vopak-to-vopak Procedure:
1- Buyer Sends Cis + Cp
2- Conference Call /meeting Between Buyer & Seller Where Both The Parties Exchanges
Vopak Tank Coordinates
3- Seller Release Ci, Buyer Counter Signs
4- Seller Releases Full Pop With Fresh Sgs Report
5- Buyer Makes Full Payment Via Mt 103
6- Seller Transfers Title To Buyer
7- Buyer Pays Commission To Intermediaries
8- Seller Issues Spa Contract For 12 Months
Platts {-} Minus 50 U$d Nwe And U$d 10.00 Commission Payable By The Buyer. Hence Net Cost To
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Availability: Fob Rotterdam {vopak Tank/s}
Monthly Deliveries In Annual Contract
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