Find Verified Biodiesel En590 Suppliers, Manufacturers and Wholesalers

EN590 10ppm is a diesel fuel specification, most notably known for its ultra-low sulfur content of 10 parts per million (ppm). It is the standard for automotive diesel fuel in the European Union, USA, and many other parts of the world, and is also referred to as ultra-low sulfur diesel (ULSD). This specification ensures reduced sulfur emissions, contributing to cleaner air.

Key Properties of EN590 10ppm Diesel:

Sulfur Content: Maximum 10 ppm, signifying a very low sulfur content compared to higher sulfur diesel grades.
Cetane Number: Minimum 51, indicating the fuel's ignition quality.
Density: Typically between 820-845 kg/m at 15C.
Viscosity: Usually within the range of 2.0-4.5 mm at 40C.
Flash Point: Minimum 55 C.
Boiling Range: Generally falls between 180-360 C.
Other Properties: Includes parameters like carbon residue, water content, and lubricity, all within specified limits.

Note:

For more details and price quotation, please feel free to contact us via Email or WhatsApp, it will be our pleasure to work with you.

NSRIC Green Supplies Inc. (NGS) specializes in the seamless, secure, and profitable global trade of high-demand petroleum products, including EN590 Ultra Low Sulfur Diesel (ULSD) 10 PPM.

As a licensed intermediary, NGS connects authenticated end buyers with trusted, vetted global sellers to facilitate secure transactions for this crucial commodity. Our expertise ensures that every deal for EN590 ULSD 10 PPMâ??the benchmark for clean, high-performance diesel fuelâ??meets strict international quality and compliance standards, specifically the 10 parts per million (PPM) sulfur limit. This low sulfur content is vital for reducing harmful emissions and is mandatory for most modern diesel engines in regulated markets.

Partnering with NGS guarantees transparency, verified documentation, and secure logistical coordination from negotiation through delivery. Whether you are an established bulk purchaser or a reliable seller, we manage the complexities of global supply chain logistics, trade finance, and legal compliance. Choose NGS for a streamlined, profitable, and risk-managed solution for your EN590 ULSD 10 PPM requirements. Secure your supply chain excellence with NGS.

NSRIC Green Supplies Inc. (NGS) is your trusted, licensed intermediary for the secure and efficient global sourcing of EN590 ULSD 50 PPM (Ultra-Low Sulfur Diesel). This essential petroleum product is critical for transportation, industrial operations, and power generation, meeting stringent European specifications (EN 590) with an exceptionally low sulfur content of 50 parts per million.

We specialize in connecting serious end buyers with verified, high-volume sellers, eliminating risks and complexities inherent in international oil trade. NGS manages the entire process from robust seller verification and contract negotiation to secure logistics and financial transaction oversight. Our expertise ensures full compliance with international standards, delivering guaranteed quality and quantity.

Partnering with NGS means gaining a secure, profitable, and seamless supply chain solution. We are committed to transparency and due diligence, safeguarding your interests and maximizing the efficiency of your procurement. Trust NGS to bridge the gap in your global petroleum commodity needs. Contact our trade specialists today to discuss your global supply chain requirements.

We are leading producer /exporter of Used Vegetable Oil for Biodiesel High Quality UCO (Used Cooking Oil)
Used Cooking Vegetable oil for Biodiesel Specifications
Our Used Cooking Vegetable oil for Biodiesel Specifications is as detailed below ...


- Free fatty acids: 3.75 %

- M.I.U ( Moisture and Impurities): 0.02 %

- Saponification value: 186

- Iodine value: 120

- Titre C (melting point): 13.75" C

- Specific Gravity @ 25'C : 0.915


Density (kg/m3) - 900 (min); 920

Flashpoint by P.-M. (Degree C) - 225

Calorific Value (kj/kg) - 36,000

Kinematic Viscosity (40 deg.C) (mm2/s) - 38

Carbon Residue (mass-%) - 0.4

Iodine Number (g/100g) - 110

Sulphur Content (mg/kg) - 20 (max)


Variable Properties:

Contamination (mg/kg) - 25 (max)

Acid Value (mg KOH)/g) - 2.0 (max)

Oxidation Stability (110 deg.C) (h) - 5.0 (min)

Phosphorus Content (mg/kg) - 15 (max)

Ash Content (mass%) - 0.01 (max)

Water Content (mass%) - 0.075 (max)


METHOD : USP

The oil is fully filtered and contains no impurities.

Our Used Cooking Oil is collected from hotels,restaurants, and bakeries and so on which is good feedstock for biodiesel production having the capacity to provide you huge quantity and good quality of used cooking oil regularly and long term relationship

EN590 10PPM diesel available, Kazakhstan origin, CIF ASWP, MOQ 20,000 MT, very straightforward CIF procedure with no upfront payment, no sharing of shipping fees.

EN590 10ppm available for TTM CIF procedure:

Table Top Meeting (Ttm) & Physical Verification Jurong, Rotterdam,
Singapore, Fujairah, Qingdao, Houston
1. Buyer Submission Of ICPO & CIS:
The Buyer Submits An Irrevocable Corporate Purchase Order
(ICPO) And Customer Information Sheet (cis) Addressed To The Seller.
The Submission Must Include:
Buyer's Passport Data Page
Details Of An Individual Who Will Attend The Ttm And Product
Verification.
2. Seller Issues A Commercial Invoice (CI):
The Seller Provides A Commercial Invoice (ci) To The Buyer,
Which The Buyer Must Sign And Return.
Along With The Invoice, The Seller Will Provide:
Passport Product Data Page
Certificate Of Origin
Commitment To Supply
Tank Storage Receipt Tsr
Issuance Of Service Fee Invoice And Terminal Access
Authorization - Which Include: NON-Ground Terminal Inspection Fees (AMSPEC
OR SGS) Terminal Digital Access Control Card Port/harbor
Oxidation/contamination Control Unit Fees (EPA Compliance) Handling And
Logistics Charges
3. Table Top Meeting (ttm) & Physical Verification:
The Seller Schedules A Ttm In Allocation Port With The Buyer
And Their Team.
During This Meeting, The Physical Verification Of The Product
Takes Place.
4. Proof Of Product (pop) & Initial Payment:
After Ttm And Verification, The Seller Presents A Fresh SGS
Inspection Report To The Buyer.
The Buyer Then Remits 10% Of The Product Value To The Sellers
Account.
In Return, The Seller Provides:
SGS Inspection Report
Title Ownership Of The Product
5. Injection & Delivery:
The Buyer Begins Injection Of The Product Into Their Designated
Storage Tank Or Vessel.
6. Commission Payment:
The Seller Pays Commissions To All Involved Intermediaries
According To The Non-circumvention, Non-disclosure Agreement (NCNDA) Terms.

Refinery offer EN590 diesel CIF with Escrow/Fiduciary account payment:
Seller / Buyer Financial Commitment * The Buyer Physically Visits The Seller's *Escrow/fiduciary Office* In **United Arab Emirates,Indonesia, China OR Rotterdam
** * The Buyer Deposits A
5% Financial Guarantee* Into The Seller's Escrow/fiduciary Account
To Cover The First Or Annual Shipment As A Performance Guarantee.
The Seller Issues A Corresponding *5% Performance Bond* INTO The Same Escrow/fiduciary
Account.
Failure By The Seller To Issue The 5% Performance Bond Within The Contractually Agreed Timeframe Constitutes A Breach, And The Seller Shall Pay An
Aagreed Security Guarantee Fee*
To The Buyer As A Penalty

EN590 CIF Price is $430/MT including $5 to buyers side.
**Transaction Procedure (CIF) ESCROW/Fiduciary**
### STEP 1: Buyer Initiates The Process
* The Buyer Issues An **Irrevocable Corporate Purchase ORDER (ICPO)** Upon Receipt And
Acceptance Of The Seller's
**Soft Corporate Offer (SCO)
** Issued By The Seller Or Seller's
Authorized Representative.
### STEP 2: Contract Agreement
* The Seller Issues A
**Draft Sales And Purchase Agreement (SPA)
** To The Buyer.
* The Buyer Reviews, Signs, And Returns The Executed Spa To The Seller.
### STEP 3: Pre-shipment Documentation * The Buyer And Seller Mutually Agree On The
**Final Discharge Destination** For The First
Shipment.
* The Seller Provides **partial Proof Of Product (POP) ** Documents, Including:
* Refinery Commitment To Supply
* Certificate Of Origin
* Seller's Certificate Of Incorporation
* Product Passport (quality & Quantity Report)
* Statement Of Product Availability
### STEP 4: Seller / Buyer Financial Commitment * The Buyer Physically Visits The Seller's **ESCROW/Fiduciary Office** In **united Arab Emirates,
Indonesia, China Or Rotterdam** * The Buyer Deposits A **5% Financial Guarantee** Into The Seller's Escrow/fiduciary Account
To Cover The First Or Annual Shipment As A Performance Guarantee.
* The Seller Issues A Corresponding **5% Performance Bond
** Into The Same ESCROW/FIDUCIARY
Account.
* Failure By The Seller To Issue The 5% Performance Bond Within The Contractually Agreed Timeframe Constitutes A Breach, And The Seller Shall Pay An **agreed Security Guarantee Fee**
To The Buyer As A Penalty.
### STEP 5: Full Pop Release & Title Transfer
* Within **48 Hours** Of Confirmation Of Both Buyer's And Seller's Deposits, The Seller Releases
**Full Proof Of Product (pop) ** Documents, Including:
* Ship Certificates
* Cargo Declaration
* Fresh Quality & Quantity (q&q) Report
* Charter Party Agreement
* Ownership Certificate
* Title Transfer Affidavit
* Product Allocation Certificate
* Ullage Report
* Notice Of Readiness (NOR)
* Customs Declaration Certificate
* Bill Of Lading
* Vessel Q88
### STEP 6: Shipping & Payment Terms
***NCNDA / IMFPA (Non-circumvention, Non-disclosure & Fee Protection Agreement) ** Is Executed By All Parties Involved.
* Cargo Is Fully Insured, And Shipment Commences In Accordance With The Spa.
* Upon Vessel Arrival At The Destination Port, The Buyer Conducts **CIQ Inspection** To Verify Quality And Quantity.
* Within **48 Hours Of Vessel Arrival**
, The Buyer Releases **Full Payment Via Mt103**
Deducting Any Previously Paid Expenses.
### Step 7: Payment To Intermediaries
* The Seller Pays All Intermediaries Involved In The Transaction In Accordance With The Executed **IMFPA**.

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.

EN590 10ppm FOB TTT Procedure:

TRANSACTION PROCEDURES FOR FOB JURONG/QINGDAO PORT TANK TO TANK (TTT)

1) Buyer issues ICPO and certificate of incorporation

2) Seller issues Commercial Invoice (CI) , buyer's signs and returns to Seller with his TSA, Seller verify buyer TANK FARM and make 3days tank lease payment to the buyer tank farm for the Injection Process.

3) Buyer pays his Tank Farm Company for 2 days tank storage costs, after his Tank Farm Company has received the buyer's payment the Seller Company pays 3 days cost (totaling) 5days TSR

4) Seller inject into buyer tank and issues SGS, ATV and Unconditional DTA.

5) Buyer conducts Dip Test and makes the payment for the total value of product injected TRANSACTION PROCEDURES FOR FOB JURONG/QINGDAO PORT TANK TO TANK (TTT)

1) Buyer issues ICPO and certificate of incorporation

2) Seller issues Commercial Invoice (CI) , buyer's signs and returns to Seller with his TSA, Seller verify buyer TANK FARM and make 3days tank lease payment to the buyer tank farm for the Injection Process.

3) Buyer pays his Tank Farm Company for 2 days tank storage costs, after his Tank Farm Company has received the buyer's payment the Seller Company pays 3 days cost (totaling) 5days TSR

4) Seller inject into buyer tank and issues SGS, ATV and Unconditional DTA.

5) Buyer conducts Dip Test and makes the payment for the total value of product injected into the tanks through the means ofMT103-

6) Seller pays all intermediaries involved in the transaction, and subsequently monthly shipment continues as per terms and Conditions of the sales and purchase agreement contract between buyer and seller .

EN590 10 PPM Oil

Price 5-10% below Platts, depending on quantity and duration

CI DIP AND PAY TRANSACTION PROCEDURE FOR FOB JURONG /Rotterdam. Houston/ Fujaira
1) Buyer issue ICPO containing the seller's working procedure and banking details along with company registration certificate, buyer data page of buyer's Passport with buyer's Nominated TSA for refinery verification and approval.
2) Seller issues commercial invoice (C.I.), buyer signs and return commercial invoice along with an acceptance letter.
3) Seller issues a copy of SGS Report to buyer's Tank Farm Company only to verify SGS Report with a Confidentiality & Non-Circumvent letter.
4) Upon confirmation of SGS Report by Buyer's Tank Farm Company, Seller pay two days Tank lease fee to buyer 's Tank Farm and buyer pays three[3] days to same Tank farm but if buyer has an outstanding Previous Tank Storage Receipt{TSR} ,Seller request Change of Name in the TSR to ENERGOREZERV Refinery' as the Supplier
5) Seller issues following POP documents to buyer:
A. Q&Q Report
B. Pre Injection Report(From refinery reservoir to leased tanks)
C. Unconditional Dip test authorization letter (UDTA)
D. Authorization to sell
E. Fresh Update SGS Report
F. Certificate of Origin
G. Authorization to verify physically the product in seller's tank(ATV)
6) Buyer and his testing teams conducts Dip test on the product and injection commence from seller's tank to buyer's tank.
7) Upon completion of injection, seller issues full Injection report to buyer and buyer makes 100% payment via MT103 for the total value of product injected into the tanks.

EN590 Diesel10PPM Ultra Low Sulfur Diesel ULSD is a premium diesel fuel EN 590 10 ppm is a type of diesel fuel with a sulfur content of 10 parts per million ppm Its a low emission diesel fuel thats ideal for power generators tower cranes construction trucks and excavators with diesel engines  It conforms the European standard EN590 with an ultralow 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

Diesel Oil EN590 ULSD PPM10 is a high-quality ultra-low sulfur diesel fuel with a sulfur content of 10 parts per million (PPM). It is designed for use in modern diesel engines, offering reduced emissions, improved engine efficiency, and compliance with stringent environmental standards.

We can sell EN590 diesel from Refinery directly( Georgia Oil gas Corporation )

We prefer to deal with end buyers or with buyer's agents eventually.No brokers chains please

Our first Trial order trough a safe and documented MT103 and regular orders via L/C at sight

We are serious,transparent and respectable 100%!We supply the goods 100%.

Automobile diesel fuel (EN 590) Grade E (winter), recommended for use at ambient temperatures up to minus 15 C (limiting filterability temperature).

Diesel fuel EN 590 (EN 590) Grade E is obtained from petroleum refined products and is intended for use as automotive fuel for diesel engines of cars and trucks. Diesel fuel meets the requirements of the international standard EN 590/2000 and is characterized by a low content of sulfur, aromatic hydrocarbons and a high cetane number, which leads to an overall reduction in sulfur oxide emissions, a decrease in the amount of particulate matter in exhaust gases and the formation of deposits in the fuel system of cars and heavy vehicles, reducing exhaust smoke and is the key to good starting properties of the fuel during cold start of the engine.

The oil refining industry produces diesel fuel in accordance with GOST 305-82 of three grades:

L - summer, used at ambient temperatures above 0 C;
3 - winter, used at temperatures up to -20 C (in this case, winter diesel fuel should have a stagnation <-35 C and n <-25 C), or winter, used at temperatures up to -30 C, then the fuel must have a stasis <-45 C and n <-35 C);

- Arctic diesel fuel, the temperature of which is up to -50 C. The sulfur content in diesel fuel of grades L and Z does not exceed 0.2% for type I fuel and 0.5 for type II fuel, and grade A 0.4%

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:
DIESEL FUEL EN590 USLD-10PPM/50PPM/500PPM GASOLINE
MINIMUM QUANTITY: 50,000 MT per Month
MAXIMUM QUANTITY: 400,000 MT Per Month
TTO/STS PRICE: USD $470 PER MT GROSS / USD 460 PER MT Net
NON-NEGOTIABLE TITLE/TANKER TAKE OVER PROCEDURE (TTO)/ SHIP
TO SHIP (STS)
1.The Buyer shall issue an Irrevocable Corporate Purchase Order (ICPO),
accompanied by the company's registration certificate and a Guarantee Letter confirming its intention to assume legal title of the product.
2.The Seller shall prepare and submit a draft Memorandum of Understanding
(MOU) to the Buyer. The Buyer shall review, countersign, and return the
executed MOU to the Seller.
3. Upon receipt of the countersigned MOU, the Seller shall provide the Buyer
with the following documentation for verification and confirmation:
A. Vessel Declaration
B. Bill of Lading
C. Loadline Report (Ullage Report)
D. Q&Q Analysis Report at Loading Port
E. Payment Invoice for Title Transfer Approval
F. Cargo Manifest
4. Upon verifying that the submitted documents, Buyer shall proceed to remit
the statutory governmental fee for Ttitle Transfer Approval in the amount of 95,000 via T/T wire transfer within two (2) international banking days. This
amount shall be deducted from the final purchase price.
5. If vessel rerouting is required, Buyer shall authorize the shipping company to
redirect the vessel to the Buyer's preferred port of discharge. The Seller shall
complete the transfer of product title to the Buyer through the relevant
governmental authority and shall issue the following documents to the Buyer:
Freshly dated Dip-Test Authorization (DTA)
Authority to Board (ATB)
Authority to Verify (ATV)
The Buyer shall then appoint SGS or an equivalent inspection agency to carry out the Q&Q analysis.
6. Upon successful completion of the dip test and once the vessel/tanker is
securely moored at the designated dock, the Buyer shall remit the remaining
balance of the purchase price via MT103 wire transfer. Following confirmation
of payment, the Seller shall issue the official Certificate of Ownership to the
Buyer, thereby finalizing the legal transfer of title. Trans-loading shall begin
immediately thereafter.
7. Trans-loading operations shall commence without delay upon confirmation of payment and title transfer.
8. The Seller shall release commissions and any agreed payments to intermediaries involved in the transaction within forty-eight (48) hours of receipt of full payment from the Buyer's bank.
7. Trans-loading commence immediately.
8. Seller will release payments to the intermediaries involved within 48 hours of receiving the Payment for the product from the Buyer's bank.

EN590 10ppm Kazakhstan origin from the largest trusted Refinery in Kazakhstan available for CIF or TTO transactions Very competitive price
TCO CIF

Terms Of Transaction
Delivery Ciftto 1521 Days To Any Safe World Port
Payment Term Dlclc Blcmt 103 Tt Wire
Origin Kazakhstan
Specification To Be Provided Upon Receipt Of Buyers Loiicpo
Inspection Any Universally Accepted Qq Inspection Company
Commission To Be Shared 50 Each By Both Sides
Performance

Bond
2
Procedures Transaction Procedure CIF
1Buyer issues Irrevocable Purchase Order ICPO with buyers banking details
and passport data of buyerrepresentative

2 Seller issues Draft contract for both parties to sign within 24 hours buyer signs and send back
with guarantee letter and proof of funds to fulfil the contractual agreement

3 Seller reissues the Proof of Product documents in buyer companys name as listed below

3 a Certificate of Origin

3 b Product quality passport Analysis test Report Kazakhstan GOST R

3 c Commitment to Supply

3 d Statement of Product Availability

3 e Product Allocation Export Permit

4 Upon verification of the sellers partial POP within seven 7 banking days the buyers bank
sends irrevocable operational DLC via MT700 as per the sellers credit bank account for the first
month fee In the event of the buyers banks inability to issue the letter of credit within seven 7
banking days the buyer will make a guaranteed cash deposit of USD 300000 by TT WIRE bank
transfer to the sellers bank account as security of the product allocation and also to enable the
seller to charter a vessel and start shipping This payment will be deducted from the total cost of
the product after inspection at the port of discharge

5 Upon confirmation of buyers Letter of Credit or Cash Guarantee Deposit payment at sellers
bank seller transfer title holder of the cargo to buyer issue the 2 PB and commence loading of
the cargo into the vessel tanker Upon completion of loading the cargo seller will issue the full
POP and shipping documents to buyer as shown below
Allocation Title Ownership Certificate
TransNeft Contract to transport the product to the loading port
Port storage agreement
Charter party Agreement to transport the product to the discharge port
Tank Storage Receipt
SGS Quality and Quantity Certificate
Bill of Landing
Vessel Questionnaire 88

6 NCNDA IMFPA shall be issued for all BuyerSeller Intermediaries to complete for further
processing by the Seller

7 Shipment shall commence and upon arrival of the vessel tanker at the final discharge port the
buyer shall conduct the SGSCIQ Inspection and make the balance payment for the full shipment
via TT Wire or MT103 TT Wire Transfer

8 The seller pays all buyer and seller intermediaries the full commission amount as stated in the
NCNDAIMFPA agreement

TTT procedure: EN590 10pm price $460/MT, Jet fuel A1 price $76/BBL

(1) FREE ON-BOARD TRANSACTION PROCEDURE - (TANK TO TANK). Rotterdam, Houston, Fujairah, Jurong, Ningbo-Zhoushan

1. Buyer issues an official ICPO with the seller's procedure, passport copy, banking details along
with their Tank Storage Agreement "TSA".
2. Seller issues their Commercial Invoice "CI" to the buyer, Buyer signs and returns the commercial
invoice to the seller along with an Acceptance Letter of the sales and purchase procedure.
3. Seller verifies the buyer's storage facility and their Tank Storage Agreement (TSA) with the port
authority. (NB: Seller will issue a Tank-to-Tank Injection Agreement (TTIA) to be signed by all
parties only if buyer's TSA is engaged, not active or cannot be verified with the local port
authority).
4. Seller issues all POP documents below to the buyer upon a successful verification and approval
of the buyer TSA or after receiving the TTIA fully signed by all parties:
a. Injection Report.
b. Product Passport.
c. 24 Hours SGS Report.
d. Product Certificate of Origin.
e. Tank Storage Receipt (TSR).
f. Authorization to sell and collect.
g. Unconditional Dip-Test Authorization.
h. Product Title Holder Transfer Agreement.
i. NCNDA/IMFPA.
5. If required buyer may inspect by SGS (Dip Test In Tanks) at buyer's expense.
6. Upon successful verification of POP or Dip Test in the seller's tank, buyer provides Tank Storage
Receipt (TSR) to seller in order to issue the scheduled Injection Programming (IP) to be signed by
buyer storage facility and then injects the product into buyer's tanks.
7. Buyer makes the payment for the product via MT103, seller transfers the Title Holder &
Ownership of the product to the Buyer.
8. After successful Trial Lift (First Lift), Seller issues SPA/Contract for 12 months with R&E to
Buyer for processing.
9. Seller pays commissions to all intermediaries involved, for the initial lift and all subsequent lifts
according to the signed NCNDA/IMFPA.

EN590 10ppm & Jet Fuel A1 available .Tank to Tank procedure :
TRANSACTION PROCEDURES FOR FOB â??TTTâ??
(TANK-TO-TANK)
1. Buyer issues ICPO together with tank storage agreement (TSA) for
seller approval.

2. Seller issues Commercial Invoice (CI), ICC WARNING LETTER for the
available product quantity in the
storage tank in the terminal port.

3. Buyer signs and then returns the commercial invoice with NCNDA/IMFPA
signed by all buyer Groups
with commission structures.

4. Seller Issue (3 DAY unconditional Dip Test Authorization (DTA) to be
endorsed by Sellerâ??s Company,
Buyerâ??s Company and Buyerâ??s chosen Logistic Company. Upon confirmation
of the signed unconditional
Dip Test Authorization (DTA) by both parties, Seller programs the
injection and then issues buyer the
following documents.
A.FRESH SGS REPORT INSPECTED IN LOADING TERMINAL PORT.
B.TANK STORAGE RECEIPT (TSR) WITH GPS COORDINATES).
C.AUTHORIZATION TO VERIFY (ATV).
D.INJECTION REPORT SHORE TANK.
E.CERTIFICATE OF ORIGIN.
F.AUTHORIZATION TO SELL & COLLECT (ATSC).

5. Buyer upon physical verification of the product and PPOP
confirmation, contracts SGS to conduct the
Dip test in Seller Storage Tank on Buyerâ??s expense.

6. Upon successful Dip Test, Buyer presents the tank storage receipt
(TSR).

7. Seller commences injection immediately into buyer tank and â??issues
buyer Title of Ownership
Certificate to be followed by all export Documentation.

8. Buyer makes payment by MT103 or TT wire transfer for the total
product and lifts the product, andseller pays all
intermediary involved in the transaction