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Mehdi

Supplier From Lithuania
Aug-21-23
Supplier : Green pet coke, EN590 10 tpm, methanol, sulfur

Established: 2023

Verification Status



Contact Details:
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Lithuania


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Our company is a direct authorized mandate to the major refinery of Petroleum and Petrochemical products, supplier and sellers such as (ROSNEFT, GAZPROM NEFTGAS, SURGURTNEFT) in the Russian Federation.
ENERGY RESOURCE SERVICE, hereby with full corporate and legal authority and responsibility, confirm availability of below listed RUSSIAN PETROLEUM and PETROCHEMICAL PRODUCTS directly from the refinery for
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Guaranteed to meet the standard specifications and to pass the stringent requirements of SGS or
Equivalent in compliance with ICC international regulations. The products available for sale are as follows: D2 Diesel Gasoil, Virgin Fuel Oil D6, AGO, Mazut- M100 75 and 99, JP54, JET A1, Gasoline, Russian Crude Oil (REBCO / ESPO) LNG, LPG, Gas Oil EN590, Coal, Fertilizers, Bitumen from our Refinery allocation to Potential & interested Buyers / Re-sellers to any part of the world.
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Pet coke from refineries in Kazaskhstan
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NSRIC Green Supplies Inc. (NGS) stands as a trusted, licensed intermediary in the global energy market, specializing in the secure sourcing and supply of Petroleum Coke (Pet Coke). As a high-carbon solid material derived from oil refining, Pet Coke is an essential fuel and raw material for a wide range of industries, including cement, power generation, and steel manufacturing.

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Supplier From Jaipur, Rajasthan, India
 
Aparna Chem & Chemicals is a reputed Methanol Manufacturers in Jaipur, offering high-purity Methanol suitable for pharmaceuticals, chemical processing, and industrial applications. As a recognized Methanol Manufacturers in Rajasthan, we provide Methanol that meets global standards and delivers consistent results.

Serving as a trusted Methanol Suppliers in Rajasthan, our Methanol reaches industries that demand quality and reliability. Clients across India rely on our Methanol for its versatility in coatings, adhesives, and chemical formulations. Every batch undergoes strict quality checks to ensure maximum purity.

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Ultra Low Sulfur Diesel En590

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Sample Available
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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:

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- 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%
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En590 10 Ppm Ttm, Export Grade

$430 - $430 / Metric Ton (CIF)
MOQ: Not Specified
Supplier From Singapore, Singapore
 
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
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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
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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.
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En590 10 Ppm Ulsd, Export Grade

$430 - $430 / Metric Ton (CIF)
MOQ: Not Specified
Supplier From Singapore, Singapore
 
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*
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En590 10 Ppm Ulsd, Export Grade

$430 - $430 / Metric Ton (CIF)
MOQ: Not Specified
Supplier From Singapore, Singapore
 
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**.
GOLD Member
Nov-15-22
Supplier From Texas , , United States
 
EN590 10 PPM Oil

Verification Status