Find Verified Winter Grade Diesel En590 Buyers, Importers and Buy Leads

Buyer is interested to receive quotations for the following RFQ -

Product Name: Diesel EN590

Specifications:
Qty: 30k - 50k Tons To Start, Then 100,000MT

Quantity Required : 30000 - 50000 Ton/Tons

Shipping Terms : CIF Or FOB

HS Code : 271019

Destination Port : Houston, Texas, United States

Payment Terms : Bank Transfer

Looking for suppliers from : Worldwide

Contact : Richard Cohen

Please quote for the following wholesale product requirement -

Product Name: Diesel

Specifications:
Type: D6 Diesel Fuel, Diesel EN590

Quantity Required : 600000 Ton/Tons

Shipping Terms : CIF

HS Code : 271019

Destination Port : Turkey

Payment Terms : L/C

Looking for suppliers from : Worldwide

Contact : Mohammad Sulaiman

Please provide a quotation to the following requirement from importer -

Product Name: Diesel EN590 10 PPM

Specifications:
Trial Quantity: 60,000–80,000 MT
Monthly Quantity: 200,000 MT/Month
Contract Duration: 12 Months

Quantity Required : 60000 - 80000 Metric Ton/Metric Tons

Shipping Terms : CIF-STS

HS Code : 271019

Destination Port : Singapore, Malaysia

Payment Terms : MT103, T/T

Looking for suppliers from : Worldwide

Contact : Ganesh Thakur

Please quote for the following wholesale product requirement -

Product Name : EN590 10ppm Diesel And Jet A1 Fuel

Specifications :

1: EN590 10ppm
Trial: 50,000 MT
Contract: 100,000-200,000 MT per month
Term: 12 months with R&E

2: Jet A1 Fuel
Trial: 1,000,000 barrels
Contract: 2,000,000 barrels per month
Term: 12 months with R&E

Delivery terms: CIF (preferred) to mutually agreed discharge port
Payment terms: Bank-to-Bank only (DLC / SBLC MT700/760)

No upfront security deposits or advance payments outside standard banking instruments.

Seller must provide:
Full refinery name and registration
Official mandate authorization (if broker)
Proof of allocation / product availability
Clear gross/net pricing with commission structure

We are prepared to move immediately upon verification.

*Contact Through Email Only*

Quantity Required : 50000 - 1000000 Barrel/Barrels

Shipping Terms : CIF

HS Code : 271019

Destination Port : India

Payment Terms : LC

Looking for suppliers from : Kazakhstan, Switzerland

Contact : Shany Shalva

Please quote for the following wholesale product requirement -

Product Name: EN590 D2 Diesel

Specifications :
Origin - Kazakhstan
Quantity : 350,000 Ton
NOTE : Looking for Price - 50 of 600.000 USD ... Europe Oil and Gas is very flexible, they will allow and pay markup, they have TSA in Hamburg, they have CPA and for the trial , they want DIP & Pay.

Quantity Required : 350000 Ton/Tons

Shipping Terms : CIF

HS Code : 271019

Destination Port : Fujairah, Houston, Rotterdam, Mersin, Romania, Other-Not Shown

Payment Terms : DLC, MT 103 OR LC (Dip and pay)

Looking for suppliers from : Worldwide

Contact : Jaafar

Please quote for the following wholesale product requirement -

Product Name: Diesel EN590 10PPM

Specifications:
Contract: Monthly Supply / Long-Term Contract Preferred
We Are Looking For Direct Refinery Suppliers Or Officially Authorized Refinery Mandates Only.
We Are Seeking A Genuine And Verified Supplier/Refinery For The Following Requirement
Supplier Must Be Able To Provide Valid Documentation For Due Diligence, Including:
Full Refinery Name And Location
Official Refinery/Company Profile
Valid Mandate/Authorization Certificate
Authorized Representative’s Passport/ID For Verification
SCO/FCO And Applicable Product Documentation
Evidence Of Authority To Sell/Market The Product
Proposed Transaction Procedure
Pricing And Delivery Terms
No Upfront Fees. No Intermediaries Without Verifiable Authority. No Long Chains. No Time Wasters.
If You Are A Genuine Supplier Or Direct Authorized Refinery Mandate And Can Meet The Above Requirement, Please Contact Us Directly And Provide Your Company/Refinery Details For Verification.
Serious Sellers Only. Buyer Is Ready To Proceed Subject To Successful Due Diligence

Quantity Required : 100000 Metric Ton/Metric Tons Monthly

Shipping Terms : CIF

HS Code : 271019

Destination Port : Jurong, Singapore

Payment Terms : MT103, T/T Wire

Looking for suppliers from : Worldwide

Contact : Amaan Shaikh

Please quote for the following wholesale product requirement -

Product Name: Diesel EN590 10PPM

Specifications:
TTO Accepted
ICPO Ready Immediately Upon Confirmation Of Product Availability

Quantity Required : 100000 Metric Ton/Metric Tons Monthly

Shipping Terms : CIF

HS Code : 271019

Destination Port : China , Australia

Payment Terms : DLC

Looking for suppliers from : Worldwide

Contact : Nada Al-Garhy

Please quote for the following wholesale product requirement -

Product Name: Diesel Oil Like EN590 Ultra-Low Sulfur Diesel (ULSD) 10 PPM

Specifications:
Product: DIESEL OIL EN590 (ULSD) 10PPM
FOB Price: USD $650 Gross / USD $640 Net Per MT
First Quantity: 50,000 MT - 200,000 MT
Monthly Quantity: 100,000 MT - 400,000 MT
Transaction Procedure:
1. Buyer Issues Official ICPO With Buyer's Company Certificate, Company Information Summery (CIS), Buyer's International Passport Copy (Data Page) and Buyer Must have a USDT Trust Wallet Account.
2. Seller Issues Commercial Invoice (CI) Of the Product at the Port To Buyer. Buyer Signs And Return Back The Commercial Invoice To Seller Within 48 Hours.
3. Seller sends $10 to buyer's Trust Wallet for transparency and to confirm if the USDT Trust Wallet is owned by the buyer. After the buyer receives the seller's $10 in their wallet, the buyer sends back the $10 to the seller's USDT to build trust in this transaction before the seller releases all the POP documents.
4. After the buyer returns the $10 which was sent by the refinery, the buyer provides USDT proof of funds must be a Trust Wallet account. Seller issues the POP listed below to the buyer:
A) Fresh SGS Report (not older than 24 hours
B) Injection Report
C) Unconditional Dip Test Authorization Letter (UDTA)
D) GPS Coordinate-Tank Storage Receipt (TSR) With Scanned Barcode
E) Certificate Of Origin
F) Product Passport
G) Copy Of Commitment To Supply
H) Copy Of Statement Of Availability Of Product
I) Authorization to Verify the Product in Seller's Tank (ATV) (Physical Visit in seller tank)
J) Copy of Authority To Sell And Collect (ATSC)
5. After the verification of the POP documents, Buyer submits their CPA/TSA within 24 to 48 hours, Buyer Conduct a Dip Test And Q and Q Check In Seller's Tank At Buyer Cost If Necessary.
6. Upon Successful Dip Test In Seller's Tanks, Product title allocation is immediately allocated to the Buyer.
7. Buyer makes 100% Payment For The Product Received Via USDT to seller's USDT Trust Wallet account.
8. Seller Releases All Export Documents Required By The Bank And Changes The Title Of The Ownership Within Twenty-Four (24) Hours After Confirmation Of The Buyer's Payment.
9. Seller Pays All Intermediaries Involved In The Transaction
Delivery Terms: FOB Tank To Tank (TTT) Or Tank To Vessel (TTV)
Ports: Jurong, Rotterdam, Houston, Fujairah
Special Note: CASH ADVANCE OFFERS WILL BE IGNORED!

Quantity Required : 100000 - 400000 Metric Ton/Metric Tons

Shipping Terms : FOB TANK TO TANK (TTT) OR TANK T

HS Code : 271019

Destination Port : Jurong/Rotterdam/ Houston And Fujairah Port, Other-Not Shown

Payment Terms : dip and pay/ DLC

Looking for suppliers from : Worldwide

Contact : Ilidio Joanes

Buyer is interested to receive quotations for the following RFQ -

Product Name: Fuel

Specifications:
Type: Diesel EN590 10 PPM
Note: Contact Over WhatsApp

Quantity Required : 100000 Metric Ton/Metric Tons

Shipping Terms : CIF

HS Code : 271019

Destination Port : Ksa, Saudi Arabia

Payment Terms : L/C

Looking for suppliers from : Worldwide

Contact : -Fwklae

Please quote for the following wholesale product requirement -

Product Name: Fuel

Specifications:
Type: Diesel EN590
Delivery: STS Transaction At OPL 104, Singapore
No Upfront
Packaging Terms : Standard

Quantity Required : 100000 Metric Ton/Metric Tons

Shipping Terms : CIF

HS Code : 271019

Destination Port : Malaysia

Payment Terms : Usdt / Mt103 After Dip Test / Long Side Vessel And Payment Full Payment

Looking for suppliers from : Worldwide

Target Price : USD 600 per Metric Ton/Metric Tons

Contact : Lokman Rahim

Please quote for the following wholesale product requirement -

Product Name: Diesel EN590 10 PPM

Specifications:
November-December Supply: 25000-30000 MT Each Cargo

Quantity Required : 200000 Metric Ton/Metric Tons

Shipping Terms : COF

HS Code : 271019

Destination Port : Chittagong, Bangladesh

Payment Terms : Escrow

Looking for suppliers from : Worldwide

Contact : Mondal

Please quote for the following wholesale product requirement -

Product Name: Diesel EN590 10 PPM

Specifications:
Quantity: 50,000 MT/Month For 12 Months
Total Requirement: 600,000 MT
Delivery: Tallinn 25,000 MT/Month + Riga 25,000 MT/Month
Terms: CIF Preferred
Inspection: SGS Or Equivalent At Discharge
Storage: Available At Both Destinations
Seller To Provide: Origin, Loading Port, Confirmed Monthly Capacity, TDS/COA, CIF Price Or Pricing Formula, Payment Terms, Transaction Procedure And First Shipment Date
FOB Offers Also Considered
Supply Requirement: Genuine And Verifiable Supply Only

Quantity Required : 50000 Metric Ton/Metric Tons Monthly

Shipping Terms : CIF

HS Code : 271019

Destination Port : Riga, Latvia

Payment Terms : L/C At Sight

Looking for suppliers from : Worldwide

Contact : Ingus Kiselis

Buyer is interested to receive quotations for the following RFQ -

Product Name: Fuel

Specifications:
Type: Diesel EN590 10PPM
Packaging Terms : Standard

Quantity Required : 500 - 2000 Metric Ton/Metric Tons

Shipping Terms : CIF

HS Code : 271019

Destination Port : South Korea (Republic Of Korea)

Payment Terms : L/C

Looking for suppliers from : Worldwide

Contact : Azmi Yahya

Please quote for the following wholesale product requirement -

Product Name: Diesel Fuel Like D6 Fuel, EN590 10 PPM Diesel

Specifications:
Product: Diesel Fuel D6, EN590-10 PPM
Style: D6 Fuel, EN590 10 PPM Diesel
Quantity Required: 100,000 Tons
Contract: 12 Months After Initial Quantity
Seller Preference: Looking For Real Sellers
Documentation: All Documents Required

Quantity Required : 100000 Ton/Tons

Shipping Terms : CIF (Tank-to-Tank)

HS Code : 271019

Destination Port : Houston Or Rotterdam, Other-Not Shown

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Jose Garcia

Buyer is interested to receive quotations for the following RFQ -

Product Name: Diesel Like EN590 Diesel, EN590 Diesel 10 PPM

Specifications:
Sulfur: 10 PPM
Quantity: 50,000 MT Per Vessel
Total Quantity: 150,000 MT
Number Of Vessels: 3
Buyer’s Terms: No Advance Payment, Payment By Irrevocable Bank LC, Buyer’s Issuing Bank Must Be A Top 50 / Top 100 International Bank, Banking And Transaction Procedures To Be Mutually Agreed With The Qualified Supplier
Price & Commission: Suppliers Are Requested To Provide Their Best Competitive CIF Price, With Commission Included
Total Commission: USD 15/MT
Seller-Side Commission: USD 5/MT
Intermediary Commission: USD 5/MT
Buyer-Side Commission: USD 5/MT
Commission Protection: Commission Protection And Payment Arrangements Will Be Documented Through The Appropriate NCNDA/IMFPA Or Equivalent Agreement Between The Relevant Parties
Transaction Procedure: Buyer Is Ready To Proceed Upon Successful Supplier Verification And Agreement On Commercial Terms; Contracts To Be Signed Immediately Upon Agreement
Supplier Requirements: Full Company Name And Registration Details; Refinery/Producer Name And Country Of Origin; Full EN590 10 PPM Specification; Available Quantity And Vessel Allocation; Best CIF Price For Each Destination; Loading Port; Payment Terms And Banking Procedure; Delivery Schedule; Relevant Product Certifications; Evidence Of Previous Export/Supply Capability
Supplier Preference: Direct Refineries, Producers, Authorized Mandates And Verified Exporters Preferred
Note: Only Serious And Verifiable Suppliers With The Capability To Execute The Above Transaction Should Contact Us

Quantity Required : 50000 Metric Ton/Metric Tons

Shipping Terms : CIF

HS Code : 271019

Destination Port : Jordan

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Andrew Shami

Buyer is interested to receive quotations for the following RFQ -

Product Name: EN590 Diesel

Specifications :
Type: Diesel
++*Note : only bank-to-bank procedure*++
Quantity: 1 × 20 ft container

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : FOB/ CIF

HS Code : 271019

Destination Port : Seville, Spain

Payment Terms : TT - only bank to bank procedure

Looking for suppliers from : Worldwide

Contact : Jose Rodriguez

Please quote for the following wholesale product requirement -

Product Name: Diesel EN590

Specifications:
Proof Of Product Is Required

Quantity Required : 100000 - 300000 Metric Ton/Metric Tons

Shipping Terms : CIF

HS Code : 271019

Destination Port : China

Payment Terms : L/C

Looking for suppliers from : Worldwide

Contact : Henry

The buyer would like to receive quotations for -

Product Name: EN590 Diesel

Specifications:
Grade: 10 PPM
Quantity: 50,000 MT
Note: Must Be Non Sanctioned, not from Kazakhstan, China, Turkey, Georgia, Singapore need to be careful about anything from Fujeirah.

Shipping Terms : CIF

HS Code : 271019

Quantity Required : 50000 Metric Ton/Metric Tons

Payment Terms : LC

Destination Port : Europe, Romania

Buyer is interested to receive quotations for the following RFQ -

Product Name: EN590 Diesel

Specifications:
Type: Diesel EN590
Quantity: 1 Million Ton

Quantity Required : 1000000 Ton/Tons

Shipping Terms : FOB

HS Code : 271019

Destination Port : Rottetrdam, Netherlands

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Sameh Elshaer

Please quote for the following wholesale product requirement -

Product Name - En590 Diesel

Specifications:
3. TTV - TANK TO VESSEL FOB PROCEDURES
1. Buyer Issues (ICPO) to the Seller with company profile, banking coordinates for approval.
2. Seller issues commercial invoice (CI), for the available quantity in the storage tank. Buyer
signs C.I returns to the seller.
3. Upon receipt of the CI the Seller provides the following documents to Buyer:
a. Tank Storage Receipt
b. Product certificate of quality & passport
c. SGS report
d. Product certificate of origin
e. Letter of authority to sell and collect
4. The Buyer issues an acceptance letter reference the issued documents to the Seller and
proceeds to issue to the Seller their vessel-charter Party Agreement (CPA), Authority to Load
(ATL) and Q88.
5. The Seller in conjunction with the Buyer and the buyers charter company conclude all
arrangements for the Buyers vessel to enter the port and proceed to the loading terminal.
6. The Seller obtains the clearance certificate from Terminal and issue DTA accordingly for
buyer and its SGS Agents to proceed with the dip Test inspection process in the seller’s tank.
7. Upon successful Dip Test, Terminal opens up communication with buyer's vessel and send
NOR to captain of the vessel to prepare for loading directly from the Terminal facility.
8. The Buyers vessels Captain/Master proceeds to pay for their vessel clearance into the
terminal in the usual manner utilising the introduction authority issued by the Seller or their
agent . The Terminal operator program and clears buyer’s vessel to the loading terminal.
9. Upon receipt of seller’s acceptance of vessel and agreed lay-can, the buyer instructs the
vessels master and confirms the ETA to Terminal for the injection process to commence
under the supervision of SGS (at the Buyers expense)or equivalent.
10. Upon completion of the injection/loading of the product into the Buyers vessels tanks,
SGS issue the certificate of quantity loaded to both the Buyer and the Seller. The Seller issues
to the Buyer the final commercial invoice.
11. The Buyer pays via Swift MT103/TT wired transfer for the total cost of the product as
per the final CI and Final SGS Q & Q report.
12. Upon receipt of the payment, the Seller transfers the Title of product to the Buyers
Company Name or the Buyers designated Name and issues the Title Holder Certificate/
Export license to the Buyer Company and all other clearance documents as required. The
seller pays all local taxes.
13. The Seller assists the Buyer and the Buyers agent to clear the vessel and the vessel
departs the port.
14. Seller pays All Intermediary Involved in the Transaction
Quantity - 1 container

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : FOB/TTV

HS Code : 271019

Destination Port : Rotterdam, Netherlands

Payment Terms : MT103

Looking for suppliers from : Worldwide

Contact : Jay-Jay Beemsterboer