High-quality diesel fuel meeting Euro 4/5 standards, suitable for modern diesel engines with reduced emissions.
Specifications
Specification: Low sulfur content
MOQ: 50,000 - 1,000,000 MT/Month
Technical Details:
Cetane Number: 51 min
Sulfur Content: 10-50 ppm max
Density at 15 C: 820-845 kg/m
Flash Point: 55 C min
Trading Details
Origin: Republic of Kazakhstan
Incoterms: CIF/FOB
Loading Ports: Port of Aktau, Rotterdam, Houston, etc.
Payment Guarantee: SBLC, DLC
Payment Terms: MT103 or TT
Performance Bond: 2% PB
Contract Term: 12 months minimum (with rolls and extensions)
Inspection: SGS, CIQ or similar
DIESEL EURO 4
Minimum Quantity: 50,000 MT
Maximum Quantity 1,000,000 MT
FOB Price: Gross 340 USD Net 330 USD
CIF Price: Gross 370 USD Net 360 USD
PROCEDURES DIP & PAY FOB
1. Buyer Issues ICPO alongside with TSA. And Company registration certificate
2. Seller issue CI. The buyer signed and return back along with the Commitment letter to perform. 3. Seller
issue below documents to the buyer as follow. Authorization to Sell and Collect (ATS & C)
Certificate of Origin
Statement of Product Availability
Commitment to Supply
Company Registration Certificate
4. Buyer and seller Agreed Negotiations on tanks extension to conducts Dip-test in Seller tank
with SGS official and receives fresh SGS report not less than 24 Hours. 5. Within 72 Hours, Buyer provides
TSR or Vessel storage for the injection of the product into Buyer
hired Tanks or Vessel. 6. Upon successful dip test and injection Buyer pays total cost of product MT103. 7.
Seller confirms Buyer payment; Seller pay commission to all involved mandate according to the
transactions. 8. Contract Begins with Rolls and Extensions for 12 months.)
WE HAVE ALSO FOB TANK TAKE OVER WORKING PROCEDURE, CIF, FOB TANK TO VESSEL PROCEDURE, FOB ROTTERDAM PROCEDURE, FOB TANK TO TANK PROCEDURE, TANK TO TANK/VESSEL TRANSACTION PROCEDURE, TABLE TALK MEETING PROCEDURE (TTM)
MT103, TT wire transfer. Any Buyer Mandate, Facilitator, Agent, Representative, Intermediary or Broker (who has no signed NCNDA with us) requesting to receive and/or to know the name and details of our Seller must first sign a standard NCNDA issued by the ICC that protects both sides; No information on past performances from the Seller is issued to any third party as it violates the Confidentiality Agreement signed between Seller and Buyers;
If ICPO is to issue the Buyer should copy the Procedures of Seller in full without deviation and without change as any change will render ICPO unacceptable to Seller.
Country of Origin : Russia Federation
Quantity : 50,000 metric ton per shipment x 12 months = 600,000 metric ton
Product specification : Russian Euro 4 50 ppm (EN 590)
Contract : 12 months
Port of Discharged : STS in any Asean countries - Myanmar, Thailand, Indonesia, Malaysia, Vietnam, Singapore, Philippines, Cambodia
Buyer's expenses at buyer's port : Duties and Taxes
Loading expenses at STS
Inspection cost on Mother's vessel
Note: Buyer is allowed to take over the vessel.
Term of payment: Irrevocable Documentary (NON) Transferable, Divisible, Revolving Letter of Credit issued by buyer's top 25 world bank. (Bank to Bank MT 799/700/760/MT 103 SWIFT/Telegraphic Transfer)
Date of Delivery: Based on Bill of Lading. Estimate delivery period between 8 to 14 days from the date of signing Sale and Purchase agreement.
*_FOB DIP AND PAY at BATUMI PORT, GEORGIA_*
Available 30kmt - 100kmt
OPERATIONAL PROCEDURE F.O.B. AT BLACK SEA (BATUMI PORT)
1. Buyer shares following information: company name, legal address, registration or tax identification number, CEO or Director full name, SWIFT / BIC, Account number or IBAN.
2. Seller and Buyer sign and exchange Memorandum of Understanding.
3. Seller provides ATV for buyer to contact the Independent Surveyor (SGS/Bureau Veritas/INTERTEK) company to confirm availability of product
4. Buyer upon successfully verification with the Independent Surveyor (SGS/Bureau Veritas/INTERTEK), buyer pays for inspection preparation cost.
5. Seller completes all paperwork with the Independent Surveyor (SGS/Bureau Veritas/INTERTEK) to commence inspection of the product. Upon completion of inspection Seller releases the Q &Q Certificates to buyer
6. Buyer confirms and verifies the Intertek Q&Q report within 48 to 72 hours maximum.
7. Upon completion of verifications of the report, buyer pays 40% of the trial lift value.
8. Seller request Q88 and Vessel agreement from the Buyer
9. After confirmation of the Buyer's Q88 and Vessel capacity, Port agency release the Laycan to the buyer
10. Seller transfer the title transaction POP documents to buyer and complete loading of
buyer's vessel.
11. Buyer pay 60%, loading of the cargo start
12. Seller pays commissions of all the mandates and intermediaries involved.
