Supplier From
Chandler,
AZ,
United States
Supplier From
Chandler,
AZ,
United States
EN590 DIESEL 10 PPM
Product Name: EN590 Diesel
Grade: Automotive Diesel Fuel
Sulfur Content: 10 PPM Maximum
Standard: EN590 European Diesel Standard
Type: Ultra-Low Sulfur Diesel
Appearance: Clear / Bright Liquid
Origin: To be confirmed by Seller
HS Code: 271019
Application: Automotive, transportation, industrial, generator, and commercial fuel use
Inspection: SGS / BV / Intertek inspection available as per contract
Delivery Terms: CIF / FOB / CFR / TTO / Tank-to-Tank, subject to final agreement
Payment Terms: Irrevocable LC / DLC / SBLC through official banking channels, subject to final contract
Monthly Supply: Bulk monthly supply available, subject to seller allocation and availability
TYPICAL SPECIFICATION:
Sulfur: 10 PPM Maximum
Cetane Number: As per final COA
Density at 15 Degree Celsius : As per final COA
Flash Point: As per final COA
Water Content: As per final COA
Ash Content: As per final COA
Distillation: As per final COA
Viscosity: As per final COA
Appearance: Clear and bright
Full specification shall be confirmed by Seller final COA and SGS/BV/Intertek inspection report.
USES:
Automotive diesel engines
Trucks and heavy-duty transport
Marine and logistics operations
Industrial machinery
Power generators
Construction equipment
Agricultural equipment
Commercial fuel distribution
PACKING / DELIVERY OPTIONS:
Bulk vessel shipment
Tank-to-tank transfer
Tanker truck delivery, where applicable
FOB refinery / terminal
CIF destination port
TTO, subject to seller confirmation and buyer approval
SELLER DOCUMENTS AVAILABLE UPON CONTRACT:
Commercial Invoice
Certificate of Origin
Certificate of Analysis / COA
SGS / BV / Intertek Quality and Quantity Certificate
Tank Storage Receipt, if applicable
Authorization to Verify, if applicable
Product Passport
Bill of Lading, if CIF shipment
Insurance Certificate, if CIF shipment
Export license / export documents, if required
Dip Test Authorization, if applicable
Any other documents required under SPA / LC / DLC
BUYER REQUIREMENTS:
Buyer must provide official LOI / ICPO, CIS/KYC, destination port, required quantity, preferred delivery terms, tank details if applicable, and preferred payment instrument wording for review.
GENERAL TERMS:
Product supply is subject to seller confirmation, product availability, final price confirmation, successful buyer verification, mutually agreed SPA, acceptable payment instrument wording, inspection terms, and banking compliance approval.
No product allocation shall be blocked without official buyer documentation and acceptable payment confirmation.
Buyer and Seller shall conduct all payments and communications through official banking and contractual channels only.