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En590 10 Ppm Diesel Fuel

(1.0)
Supplier From United States
Jul-16-25

offer for EN 590 10 ppm. 200,000 MT 12. FOB Rotterdam, Tank to Tank. $ 600 M/T.

NON-NEGOTIABLE FOB PROCEDURES (TANK TO TANK)
1. Buyer accepts seller working procedure and issues ICPO along with the TSR (Tank Storage receipt) for verification and confirmation.
2. 2. Seller issues a Commercial invoice and ICC Warning letter, and Buyer signs and returns commercial invoice and ICC Warning letter on due date.
3. 3. Seller issues the following PPOP to buyer for evaluation: a. Statement of Product Availability b. Product Passport c. Letter of Guarantee d. IPA (Injection Programming Agreement) Note: Upon buyer verification and confirmation of the above PPOP Documents, buyer provide signed IPA with its Tank company to engage injection Programming.
4. Upon receipt of the signed IPA, Seller provides buyer with Injection program, NCNDA/IMFPA, Fresh SGS, Injection Report and ATV (Physical Verification) with Unconditional DTA for Dip Test in seller tank for product reconfirmation before injection to buyer tank.
5. Buyer makes 100% payment by MT103 TT wire transfer for the total product, Seller issue to buyer ATSC to sell the purchase product along with allocation title transfer and pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment.
6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries.
7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity.
8. The subsequent delivery shall commence according to the terms and conditions of the contract.
9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer

Price and Minimum Quantity

Price: $600 - $600 / Metric Ton (FOB)
MOQ: Not Specified
Product Grade: European Standard EN590 (10 ppm max sulfur)
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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.

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

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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.

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