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Diesel (D2, D6, En590) & Jet Fuel (A1)

(2.7)
GOLD Member
Supplier From Australia
Jan-25-25

We supply high-quality petroleum products from trusted Middle Eastern, European, and Turkish producers, ensuring compliance with international standards.

Important Notice: Due to widespread fraud in the oil industry, our procedures are non-negotiable. No upfront payment is required. TTM (Table-Top Meeting) can be arranged before LC for qualified buyers with ICPO + POF.

Key Products & Origins:
Diesel (D2, D6) Origin: Middle East
EN590 Origin: Italy, Europe, Turkiye, Middle East
Jet Fuel (Jet A1) Origin: Middle East
Our UAE office is a licensed petroleum exporter, ensuring seamless transactions and full regulatory compliance.

Sales & Purchase Procedure:

Request: Buyer submits Letter of Interest + Proof of Funds (POF) (Bank Statement, BCL, etc.).
Introduction: Seller verifies the buyer and conducts an introductory call.
Capability Assessment: Seller assesses the buyer's financial capacity.
Corporate Offer: Seller issues a Formal Corporate Offer (FCO) with prices, volume, and terms.
Sales Agreement: Buyer & Seller finalize a Sales & Purchase Agreement (SPA). The seller also issues an MFPA (Master Fee Protection Agreement) for agents/mandates.
Banking & Collateral: Buyer submits SBLC MT760, and Seller provides a 2% Performance Bond.
Loading & Documentation: Seller loads the vessel at their own cost and issues delivery documents (B/L, Ullage Report, COO, Q88, etc.).
Delivery & Payment: Buyer conducts a Dip Test, completes an MT103 wire transfer, and receives Title of Ownership upon payment.
We ensure reliable supply, competitive pricing, and seamless transactions for our global buyers.

Price and Minimum Quantity

Price: Negotiable
MOQ: 10,000 Metric Tonnes
Production Capacity: 100,000
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TRANSACTION PROCEDURES FOR FOB â??TTTâ??
(TANK-TO-TANK)
1. Buyer issues ICPO together with tank storage agreement (TSA) for
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2. Seller issues Commercial Invoice (CI), ICC WARNING LETTER for the
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4. Seller Issue (3 DAY unconditional Dip Test Authorization (DTA) to be
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Buyerâ??s Company and Buyerâ??s chosen Logistic Company. Upon confirmation
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Dip Test Authorization (DTA) by both parties, Seller programs the
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C.AUTHORIZATION TO VERIFY (ATV).
D.INJECTION REPORT SHORE TANK.
E.CERTIFICATE OF ORIGIN.
F.AUTHORIZATION TO SELL & COLLECT (ATSC).

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

8. Buyer makes payment by MT103 or TT wire transfer for the total
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(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
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2. Seller issues their Commercial Invoice "CI" to the buyer, Buyer signs and returns the commercial
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6. Upon successful verification of POP or Dip Test in the seller's tank, buyer provides Tank Storage
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EN590 JET A1 D1 D2 Diesel Fuel

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MOQ: Not Specified
  PBW Manufacturing LLC
Supplier From Atlanta, Georgia, United States
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**Professional Fuel Supply Offer**

**Product:**
- DIESEL, GAS , OIL , EN590, JET A-1, D1 , D2 D-6
- Monthly Quantity: 50,000 MT - 10,000,000 MT

**Pricing:**
- Prices: Negotiable
- CIF terms available
- EN590 FOB
- Jet A-1 Fuel FOB
- D1 FOB
- D2 FOB
- D6 FOB
**Contact Information:**
WhatsApp: +17705881989
WeChat: +14043768928
Email: wpaul@pbwmanufacturing.com

**Requirements for Proceeding:**
- Buyer to issue Irrevocable Corporate Purchase Order (ICPO) along with company Certificate
- Buyer must have TSR

**Storage Information:**
- Fuel is stored at Vopak and Kinder Morgan, renowned Tier 1 Tank Storage Facilities in Rotterdam, Houston, Fujairah, Duqum, and Qatar.
.

TTT Procedure for FOB Dip and Pay, Rotterdam Port (E-tank / Non-negotiable)
1. Initial Steps: The buyer issues an Irrevocable Corporate Purchase Order (ICPO), company registration certificate, data page of the buyer's passport and an Authorization to Verify (ATV) the Tank Storage Agreement with the E-Tank provider. (Proof of funds will be waived if the ATV is successful.)
2. TSA Verification, CI and DTA: The seller verifies the TSA and upon successful verification, issues the Commercial Invoice (C.I). The buyer signs and returns the CI to the seller within 48 hours. The seller will also issue a DTA ( Dip Test Authorization) to be endorsed by the buyer and buyer's tank farm.
3. Proof of Product and Injection Schedule
a. Injection Schedule: The seller releases the injection schedule to the buyer and
the buyer's tank farm company. The buyer and their tank farm must sign and
return these documents to the seller within 48 hours.
b. Proof of Product (POP) Documents: Concurrently, the seller issues the
following documents to the buyer: (a) Fresh SGS report
(b) Product Passport
(c) Injection Report
(d) Unconditional DTA
(e) Authorization to Sell and Collect (ATSC) (f) AuthorizationtoVerify(ATV)

Option A �¢?? seller injects fuel into the buyer�¢??s tank.
4. Tank Storage Receipt: The buyer�¢??s tank storage company will issue a TSR for at least 5 days. The Lessee�¢??s name will include both the Buyer and the Seller. The refinery�¢??s name will also be included.
5. Injection of product into Buyer�¢??s tanks: Upon Buyer�¢??s confirmation of the POP documents in clause 5, Seller will commence injection of product into the Buyer�¢??s tank.
6. Dip Test: The Buyer is responsible for ordering SGS to conduct a dip test of the product in the Buyer�¢??s tank at the Buyer's expense.
7. Payment and Delivery: Following a successful SGS dip test, the Buyer must make a 100% payment via MT103/TT wire transfer for the total product within forty-eight (48) hours. The Seller will pay commissions to all intermediaries involved in the transaction within forty-eight (48) banking hours after confirmation of the Buyer's payment.
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