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Diesel EN590 is a premium ultra-low sulfur automotive diesel fuel manufactured in accordance with European EN590 specifications. It is designed to provide efficient combustion, lower emissions, improved engine performance, and compatibility with modern diesel engines. Sulfur content is maintained at a maximum of 10 ppm to meet international environmental standards. Suitable for automotive, industrial, transportation, and commercial applications. Available for bulk export shipments with flexible packaging and logistics arrangements.

EN590 Diesel Fuel

EN590 DIESEL FUEL
PRODUCT ORIGIN: KAZAKHSTAN
DELIVERY: CIF, FOB, TTO
INSPECTION: SGS
PAYMENT METHOD: TT, MT103, TRC20USDT
Quantity. 100, 000MT per month for 13 months.
Shipping Terms. CIF is possible, yes.
Destination Port. Jurong Singapore possible

Product: EN590 10ppm or 50ppm
Destination : ASWP
MOQ : 100,000 Metric Ton and above
Price : US$440 (validity 5 working days)
Payment : Transferable IRDLC MT700 / TT MT 103

EN590 FOB TTV Seller Procedure
Origin : Kazakhstan
Loading port: Singapore port
UNIT PRICE : USD 490/MT
PAYMENT TERMS : MT103
TRANSACTION TERM : FOB

1. Buyer accepts seller working procedure and issue ICPO
2. Seller's issues commercial invoice (CI), Buyer signs and returns back commercial invoice.
3. Seller issue TSR with GPS coordinate to Buyer Company,
4. Buyer contacts the Seller's storage facility for tank extension to enable Buyer approval to gain access to the facility and execute the Quality & Quantity Inspection in Seller Tank Farm for FRESH Analytical Report/Result by SGS. ( Note* One day extension fee is 78,000 usd and will be deduct when buyer is paying total amount )
5. After successful DIP test, (NCNDA/IMFPA) will be signed by all parties.
6. Seller injects product into Buyer's vessel or injects into Buyer's tanks Buyer or buyer take over the storage tanks, within maximum 48 hours Buyer pays via MT 103/TT for the spot transaction and seller issues all export documents to buyer.
7. Upon conclusion of first lift transaction seller pays all intermediaries involved in the Transaction and proceeds with the signing of contract with Buyer.

Looking for buyers of EN 590 Vopak To Vopak transaction in Houston Vopak terminal, price at $560/mt ,

En590 procured from Russia, Kazakhstan, Turkmenistan, and other countries that are rich in unrefined oil resources.

We currently have access to reliable EN590 Diesel 10PPM supply and are looking to establish long-term cooperation with refineries, major fuel distributors, and large-volume suppliers.

Full servo horizontal pillow-pack wrapper to obtain pillow-pack style packs from a flat reel of heat/cold sealable wrapping material. Sturdy construction with a carbon steel fabricated frame, compact design, cutting edge hardware, reliable and operator friendly control software are the results achieved in this project, expression of experience achieved in many years of manufacturing of flowpack machines and automated lines. A high quality innovative machine.

Suitable Applications:

Food products, cosmetics, pharmaceutical, and food chart in General.

Features

Full servo operated wrapper with axis motion controller and brushless servomotors. To drive: infeed conveyor, fin seal rollers, sealing crimpers.
No mechanical drives drive motors are connected directly to the various assemblies. The electrical panel is housed inside the machine frame and protected from the external environment.
Cantilevered Construction manufactured with modular pre-assembled units designed to be easily accessible and replaced. The front of the machine is free from any obstruction. Elegant and rational design, simple yet sturdy construction.
Compact design, easy cleaning: thanks to the cantilevered construction and the use of polymer moulded
components with graceful radiuses there are no dust traps. All guards can be easily removed.
Ergonomic design: HMI and start/stop buttons have been ergonomically situated to facilitate accessibility.
High speed and versatility: up-to 120 cycles/min. and capable of wrapping endless different products in the food and non-food sectors.
Fin seal assembly including three sets of rollers: film pulling, film sealing complete with automatic opening at machine stop and fin seal foldover.

Double frequency converter control bag length cutting
HMI control for convenient parameter setting.
Built in fault diagnostics and error/fault display
Sensitive photo-electric sensor tracking with digital input for cut position, for accurate sealing and cutting of end-seals.
Independent PID temperature control for long and cross seals

Suitable for smaller sized products from single-serve biscuit packs to cereal bars, chocolates, drugs, daily necessities, industrial parts, etc

Available options: Date printer, stainless steel machine body, no product-no bag

Specification
Model KDS-250B KDS-250D
Film width Max.250mm
Bag length 65 190mm
120 280mm 90 220mm
Bag width 30 110mm
Height of the product Max.40mm Max. 55mm
Film diameter Max.320mm
Packing speed 40 230 bags/min
Specification of power supply 20V,50/60HZ,2.4KVA
Machine dimension(L)3770×(W)670×(H)1450
Quality of the machines 300Kg
Note

Double frequency converter control bag length cutting

HMI control for convenient parameter setting.
Built in fault diagnostics and error/fault display
Sensitive photo-electric sensor tracking with digital input for cut position, for accurate sealing and cutting of end-seals.
Independent PID temperature control for long and cross seals

Suitable for small to medium size products such as snack bars, chocolates, family packs of biscuits, drugs, daily necessities, industrial parts, etc.

Available options: Date printer, stainless steel machine body, no product-no bag

Specification
Model KDS-350B KDS - 350D
Film width Max.350mm
Bag length 120 280mm
65~190mm 150~330mm
90~220mm
Bag width 50 160mm
Height of the product Max.45mm Max. 60mm
Film diameter Max.320mm
Packing speed 40 230 bags/min
Specification of power supply 220V,50/60HZ,2.6KVA
Machine dimension (L)4020 × (W)745 × (H)1450
Quality of the machines 900Kg

Double frequency converter control bag length cutting

HMI control for convenient parameter setting.
Built in fault diagnostics and error/fault display
Sensitive photo-electric sensor tracking with digital input for cut position, for accurate sealing and cutting of end-seals.
Independent PID temperature control for long and cross seals


Suitable for small to medium size products such as snack bars, chocolates, family packs of biscuits, drugs, daily necessities, industrial parts, etc.

Available options: Date printer, stainless steel machine body, no product-no bag

Double frequency converter control bag length cutting

HMI control for convenient parameter setting.
Built in fault diagnostics and error/fault display
Sensitive photo-electric sensor tracking with digital input for cut position, for accurate sealing and cutting of end-seals.
Independent PID temperature control for long and cross seals


Suitable for small to medium size products such as snack bars, chocolates, family packs of biscuits, drugs, daily necessities, industrial parts, etc.

Available options: Date printer, stainless steel machine body, no product-no bag

Specification
Model KDS-350B KDS - 350D
Film width Max.350mm
Bag length 120 280mm
65~190mm 150~330mm
90~220mm
Bag width 50 160mm
Height of the product Max.45mm Max. 60mm
Film diameter Max.320mm
Packing speed 40 230 bags/min
Specification of power supply 220V,50/60HZ,2.6KVA
Machine dimension (L)4020 × (W)745 × (H)1450
Quality of the machines 900Kg

1. BUYER issues LOI with full company KYC including: Company Details, Contact Details for Signing Authority, and Passport Facing Page.2. SELLER issues Soft/Full Corporate Offer SCO/FCO) including: Full Company Details, Contact Details for Signing Authority, Passport Facing Page, and Company Banking Details.3. BUYER accepts terms and issues Irrevocable Corporate Purchase Order (ICPO) addressed to the SELLER. ICPO MUST include SELLERâ??S procedures on BUYERâ??S official company letterhead.4. Included with ICPO, BUYERâ??S Bank issues a BCL/POF/RWA bearing the SCO REF Number: SCOKVPL0524001 a. BUYER authorizes SELLER and/or SELLERâ??S Financial Service Provider to verify BCL/POF/RWA via BUYERâ??S Bank.
5. SELLER issues PPOP upon successful verification of BUYER bank BCL/POF/RWA. Documents included in the PPOP document package are:a. SELLER Bill of Lading b. Loaded SGS Report Q&Q -(Notarized).c. Chief Officers Ullage report-(Notarized) d. SELLER Charter Party Agreement (CPA) e. Product Passport (product analysis report) -(Notarized) f. Certificate of Origin -(Notarized) g. Statement of Product Availability -(Notarized) h. Commitment and Assurance Letter to supply -(Notarized) i. Authority to sell and collect (ATSC) -(Notarized) 6. End-to-end procedure after issuing PPOP is NOT expected to exceed TEN (10) working days, including 96 hours for vessel loading laycan. 7. Included with PPOP, SELLER issues Commercial Invoice (CI), and NCNDA / IMFPA to BUYER. 8. The BUYER signs and returns the executed documents to the SELLER. If the documents are not executed in a timely fashion. The SELLER may terminate this agreement without prejudice to any rights or remedies of the SELLER. Notice will be in writing. 9. After safely receiving the PPOP and returning the executed CI and documents. The BUYER MUST issue either MT 700 DLC or MT 799 BLOCKED FUNDS to the full value of commercial invoice amount. 10. Additionally, the BUYER MUST present his vessel for loading in the nominated port and be ready within 24 Hrs to load the full cargo. When requesting the UDTA to be issued, BUYER MUST provide the following details to the SELLER: a. VESSEL NAME
b. VESSEL Q88 c. Vessel Agent full contact details 11. After fund instruments and vessel nomination details are received. The SELLER will issue Unconditional Dip Test Authority (UDTA) to the BUYER. SELLERâ??S agent will contact the BUYERâ??S agent and program the vessel for ShipTo-Ship (STS) loading within 24 hours. 12. BUYER loading LAYCAN will commence 24hrs after the UDTA is issued to the BUYER. BUYER has 96 hours Laycan to finish loading the vessel. CIN: U74999DL2016PTC298417 13. BUYER Dips Tanks prior to vessel berthing. BUYER obtains fresh SGS Quantity and Quality report. 14. After successful Dip Test and Q&Q report. BUYER instructs account manager to make full payment of the full value of commercial invoice via SWIFT MT103 to SELLERâ??S nominated accounts.

Hardly used Horizontal Form-Fill-Seal Machine, Model Pfm Pearl
in Showroom conditions. Highest offer secures

Vessel loaded with EN 590 10 ppm 100,000 MT diesel en route Singapore ETA end March 2026.
STS Operation in Singapore, no upfront payment, no re-routing fees, no deposit, buyer to submit CPA for approval by seller prior to ATB, please act fast before prices go up.

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
Verification.
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
OR SGS) Terminal Digital Access Control Card Port/harbor
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.

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*
To The Buyer As A Penalty

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**.

EN590 10ppm diesel available:
PG Non-Negotiable Tank-to-vessel - FOB - Rotterdam, Houston, Jurong, Qingdao, Ningbo, Fujairah
1. Buyer's Initial Submission
Buyer Submits Icpo (Irrevocable Corporate Purchase Order) AND CPA (Charter
Party Agreement) After Receiving The Seller's Soft Corporate Offer (SCO).
2. Seller Issues Commercial Invoice (CI)
Seller Provides A Commercial Invoice (CI).
Buyer Signs And Returns The Ci, Along With A Signed IMFPA/NCNDA (Irrevocable
Master Fee Protection Agreement / NON-Circumvention, Non-disclosure Agreement).
3. Seller Issues Dip Test Authorization (DTA)
Seller Provides A Dip Test Authorization (DTA).
Buyer And Buyer's Vessel Operator (or Ttvia) Must Endorse The DTA.
4. Seller Releases Proof Of Product (pop) Documents
Within Three (3) Days Of Receiving The Endorsed DTA, The Seller Provides:
Tank Storage Receipt (TSR) With Full Terminal DETAILS, Barcode & GPS
Injection Report
Fresh SGS Report (Issued Within The Last 48 Hours)
Unconditional DTA In The Buyer's Name
Authorization To Verify (ATV)
Authorization To Sell & Collect Funds (ATSC)
Commitment To Supply (CTS)
Product Passport & Analytical Report (PP)
Attestation Of Allocation (AOA)
Legalized Commercial Invoice
5. Buyer Verifies Pop & Conducts Dip Test
Buyer Verifies And Confirms The Proof Of Product (POP) Documents.
Buyer Orders Sgs Inspection For A Dip Test In The Seller's Tanks.
6. Seller Issues Full Injection Schedule
Upon Successful Dip Test, Seller Provides The Full Injection Schedule To The Buyer.
7. Buyer Makes Payment
Buyer Pays The Total Product Cost Via MT103 Within 48 Hours After A Successful DIP Test.
IF Payment Is Delayed, the buyer covers the daily tank storage extension costs.
8. Seller Transfers Ownership & Export Documents
Upon Payment Confirmation, Seller Transfers THE Title Of Ownership Certificate
And All Export Documentation To The Buyer.
9. Intermediary Payments
Seller Pays All Intermediaries Involved In The Transaction.
10. Long-term Contract Agreement
Seller And Buyer Sign A One-year Supply Contract For Continued Shipments.

GOST 305 - 82

EN590 10PPM diesel available, Kazakhstan origin, CIF ASWP, MOQ 20,000 MT, very straightforward CIF procedure with no upfront payment, no sharing of shipping fees.