Find Verified Winter Grade Diesel En590 Suppliers, Manufacturers and Wholesalers

Available Size:- 18gm & 40gm.

Gives a fresh make-up like glow.
Covers dark spots & blemishes, gives matte, non-oily finish.
Works to give even skin tone. Has SPF 15.
Usage Dot over face & neck & gently massage in. Use twice daily on cleansed face for best results.
For Best results, wash your face with Glow & Lovely Facewash before applying BB cream.
Also available from â??Advanced Multivitamin, Ayurvedic Care + and Winter Glow Cream.

Product Name: New Design Customizing Women's Two Piece Outfit Casual Clothes Winter Women Color Block Zip Up Full Sleeves Women Tracksuits
Feature: Anti-wrinkle, QUICK DRY, Waterproof, Anti-pilling, Breathable
Product Type: Women's TrackSuits
Pattern: sets
Material: Polyester / Cotton / Nylon
Style: HIGH STREET
Keywords: Women Sets
We take 100% guarantee and assurance of the quality of the products made in our working units with the most competitive prices feasible for every kind of market of the world

Product Name: Street Style Custom Oversized Mens Hoodies Blank Plain Bulk Winter xxxxl Jumper Men's Sweatshirt Pullover Hoodies
Feature: Anti-wrinkle, QUICK DRY, Waterproof, Anti-pilling, Breathable
Style: Pullover
Product Type: Wholesale best quality custom design Hoodies
Pattern: Solid
Material: Polyester / Cotton
Keywords: Plain Hoodie
We take 100% guarantee and assurance of the quality of the products made in our working units with most competitive prices feasible for every kind of market of the world.

BASEBALL CAP

FEATURES:-
100% polyester
6-panel, structured
reflective crown and bill panels
Custom fabric available.
Clothing Length: Regular
Decoration: According to Customer Demands
Gender: Unisex
Season: Spring, Summer, Autumn, Winter
Technics: Digital Printing, Digital Sublimation Printing, Heat Transfer Print, Sublimation, Screen Printing, Normal Printing, 3D Embroidery etc.
Features: Eco-Friendly, Anti-Pilling, Anti-Shrink, Anti-Wrinkle, Quick Dry, Plus Size
Colors: Custom Colors.
Logo: Customised.

Casual Cap,
Sports Cap,
FEATURES:-
100% polyester
6-panel, structured
reflective crown and bill panels
Custom fabric available.
Clothing Length: Regular
Decoration: According to Customer Demands
Gender: Unisex
Season: Spring, Summer, Autumn, Winter
Technics: Digital Printing, Digital Sublimation Printing, Heat Transfer Print, Sublimation, Screen Printing, Normal Printing, 3D Embroidery etc.
Features: Eco-Friendly, Anti-Pilling, Anti-Shrink, Anti-Wrinkle, Quick Dry, Plus Size
Colors: Custom Colors.
Logo: Customised.

Product Detailed Description:
We have direct access to over 30 refineries via refinery attorney representation.
All banking info is not required upfront. Process: LOI + KYC refinery vetting SCO on letterhead within 3 days. Buyer receives product in 3-4 days guaranteed.

Pricing:

FOB (Rotterdam, Houston, Fujairah, Jurong Singapore): USD $460 NET / $470 GROSS per MT

CIF (All Ports): USD $500 NET / $510 GROSS per MT

Procedures (Options):

Option 1 - FOB Tank to Tank

Buyer issues ICPO with banking details, passport, TSA.

Seller issues CI; Buyer + logistics sign/return.

Seller issues POP: TSR, Injection Report, UDTA, ATSC, ATV, Fresh SGS Report.

NCNDA/IMFPA signed by all parties.

Buyer SGS Dip Test (buyer's expense).

Upon successful dip, injection to Buyers tank. Buyer pays via MT103. Seller transfers title.

Option 2 TTT/TTV (Rotterdam / Houston)

Buyer issues ICPO Seller issues CI.

Buyer signs CI + passport copy.

Seller issues UDTA, ATSC; Buyer extends Seller's tank (3 days).

Buyer pays 3-5 days TSR invoice.

Buyer + Seller Tank Admin coordinate inspection.

Successful dip Seller injects to Buyer's tank/vessel.

Seller releases complete POP docs.

Buyer pays 100% via MT103. Seller transfers title, pays commissions.

Option 3 FOB Rotterdam & Houston Working Procedures

Buyer issues ICPO + TSA.

Seller issues CI Buyer signs/returns.

Buyer Tank Farm issues dual invoices (3 days for refinery / 3 days for Buyer).

Seller issues POP docs: Injection Report, DTA, SGS, Reception Report, CO Origin, Reservoir Receipt, ATSC, Allocation Certificate, NCNDA/IMFPA endorsed.

Buyer Dip Test Payment via MT103.

Seller pays intermediaries in 24 hrs, issues SPA for 12 months.

Ports Available: Rotterdam, Houston, Fujairah, Jurong (Singapore)

We are LIMITED LIABILITY COMPANY "OIl STREAM " we have several eligible Seller/Refineries and business partners in Asia, Europe and united Arabs, We are registered oil trading company for both Kazakhstan, Qatar and Georgia, Romania product origin seller/refinery

We get direct quotation from Seller/Refinery for a variety of product ranging from petrochemicals, oil, natural gas to Bitumen and Methanol, reach us + seven nine eight five seven one four four four eight nine

Blend Crude Oil (REBCO), Diesel Gasoil (D2), ARABIAN LIGHT CRUDE OIL , Mazut, Virgin Fuel Oil D6 , Aviation Kerosene/Jet Fuel (JP54), Liquefied Petroleum Gas (LPG), Liquefied Natural Gas (LNG), Compressed Natural Gas (CNG), Bitumen, ESPO, EN590 , Petroleum Coke , UREA , base oil E.T.C

If interested in any of our products listed!!!

We are supplier EURO 5 DIESEL EN590 10PPM with reasonable price USD555 (nego). Normally 1st trial I will suggest FOB AT ROTTERDAM PORT TANK TO TANK PRICEDURES.WITH 100,000 METRIC TON FOR EURO 5 DIESEL EN 590. 10PPM AND AT 1000,000 BARRELS OF JET A1 FEUL.

Offer EN590 Diesel 10ppm (Houston On the Ground, TTT)
Product Detailed Description:
200,000 MT EN590 Diesel (Euro 5, 10ppm) available on the ground in Houston with immediate lift. Trial quantity: 200,000 MT. Long-term contract available for 500,000 MT per month for 12 months after successful trial. Price $540/MT, commission $10 (split). Seller is offering Table Top Meeting (TTM) option for qualified buyers.

Soft Corporate Offer (Key Terms):

Origin: Non-sanctioned sources

Trial Quantity: 200,000 MT

Contract: 500,000 MT/month 12 months (after trial)

Term: 12 months after trial

Price: $540 per MT (including $10 commission split)

Loading Port: Houston

Payment: MT103, SBLC, or DLC

Inspection: SGS, CIO, or similar

Commission: Paid by IMFPA
Commissions: $10 per MT split (paid via IMFPA)

Standard Transaction Procedure (FOB Dip & Pay Houston/Rotterdam)

Buyer issues ICPO along with TSA/CPA company details and data passport page.

Refinery verifies Buyer's ICPO and TSA with company profile; Seller issues Commercial Invoice of product in tanks at port for Buyer to sign.

After product verification, Buyer obtains 1-day TSR from Seller's tank for SGS dip testing (Buyer covers cost).

Upon confirmation of TSR payment, Seller issues DTA for Buyer to schedule SGS dip test.

SGS conducts inspection; upon report confirmation, Buyer submits tank/vessel for injection or takeover.

Upon completion of injection, Buyer makes full payment via MT103.

Seller confirms payment, releases title documents, and pays commission.

Alternative Procedure (TTT Rotterdam/Houston/Fujairah)

Buyer issues ICPO + Company Registration Certificate or ID with TSA for Seller verification.

Seller issues draft Commercial Invoice.

Buyer signs and returns CI with appointment letter + terminal access code from logistics company to schedule TTM (Table Top Meeting).

TTM Agenda:
a. Inspection of attendee IDs
b. Buyer shows Proof of Funds
c. Seller provides POP docs & SGS report (

Product Detailed Description:
Minimum Price (USD): Platts -80
Maximum Price (USD): Platts -80
200,000 MT EN590 Diesel (Euro 5, 10ppm) available in Fujairah and Rotterdam. Product already in trial stage with long-term contract potential. 12-month contract for 1,000,000 MT per month available after successful trial. Price set at Platts minus $80.

Procedure:

Buyer issues LOI & ICPO with company documents.

Seller issues SCO and CI.

Buyer provides Proof of Funds (MT799).

Verification completed via Buyer's Tank Farm.

Seller issues full POP documents including Injection Report, ATV, Passport, SGS report.

Dip test by SGS at storage facility.

Buyer pays 100% via MT103 TT.

Annual delivery contract issued and signed for 12 months.

Seller transfers title and completes POP documents.

Commissions paid within 4 days of confirmation.

Port Authority requires TSR for facility access.

Procedures must be followed as per established order.

Product Detailed Description:
EN590 Diesel (Euro 5, 10ppm Sulphur) available at the Port of Rotterdam, FOB Vopak Terminal TTT. Product meets EN590:2009 Euro 5 specifications and is fully compliant with European standards. Immediate availability for lift. Standard procedures apply.

Transaction Procedure (Vopak FOB TTT):

Buyer issues ICPO and CIS for Seller's verification and approval.

Seller issues Commercial Invoice (CI); Buyer signs and returns within 24 hours.

Seller provides Authorization Letter allowing Buyer's Vopak Terminal Manager to directly communicate with Seller's Vopak Terminal Manager to verify product existence.

Upon verification, Buyer's Vopak Terminal Manager submits to Seller's Vopak Terminal Manager:

Vopak Terminal Agreement or Vopak Reference Code

Vopak Barcode

Buyer finalizes Vopak Terminal Protocols.

Seller issues full Proof of Product (POP) documents to Buyerâ??s Vopak Terminal Manager; injection begins.

Upon completion of injection, Buyer makes full payment via MT103 TT to Seller, and simultaneously pays all agreed fees via MT103 TT to Shelby & Bond LTD.

Seller transfers Title Ownership to Buyer.

Buyer and Seller proceed into a long-term supply contract, subject to agreement.

Commissions: $5 Seller / $5 Buyer

Product Detailed Description:
EN590 Diesel (Euro 5, 10ppm Sulphur) is available on the ground at Kinder Morgan Terminal, Houston. Immediate availability for lift, 200,000 MT ready. Inspection and Q&Q (SGS) at the terminal. Buyer must provide ICPO, company registration, and proof of funds. Seller commissions are paid at $5 to Seller side and $5 to Buyer side.

Transaction Procedure (Vopak â?? FOB TTT):

Buyer issues ICPO and CIS for Sellerâ??s verification and approval.

Seller issues Commercial Invoice (CI); Buyer signs and returns within 24 hours.

Seller provides Authorization Letter allowing Buyerâ??s Vopak Terminal Manager to directly communicate with Sellerâ??s Vopak Terminal Manager to verify product existence.

Upon verification, Buyerâ??s Vopak Terminal Manager submits to Sellerâ??s Vopak Terminal Manager:

Vopak Terminal Agreement or Vopak Reference Code

Vopak Barcode

Buyer finalizes Vopak Terminal Protocols.

Seller issues full Proof of Product (POP) documents to Buyerâ??s Vopak Terminal Manager; injection begins.

Upon completion of injection, Buyer makes full payment via MT103 TT to Seller, and simultaneously pays all agreed fees via MT103 TT to Shelby & Bond LTD.

Seller transfers Title Ownership to Buyer.

Buyer and Seller proceed into a long-term supply contract, subject to agreement.

Delivery: FOB Sitra, Bahrain (November 23, 2024 onwards)
Laycan: To be communicated by Buyer
Quantity: 40,000.00 MT +/-5% (Buyer's Option)
Quality: As per Kuwait 10 PPM Specifications
Q&Q Determination: Seller's Shore Tank Quantity (Quantity as per Sellerâ??s Shore Tank representative composite sample collected before loading)
Price Decimals: Pricing to be finalized to 04 Decimal Places
Pricing period: Three Published Quotations after BL (BL+3, BL = Day 0)
Payment: 20% on Completion of DIP Test and Balance before the commencement of cargo or before the vessel berthing
Risk & Title: Risk and Title at Sellerâ??s Terminal Flange
Payment Security: Open Credit, in case Cargo value exceed credit limit, Balance to be Prepayment
Late Payment Interest Charge: 1M SOFR + 3.00%
Terms & Conditions: Saudi Aramco Products Trading Company GTC with attached Sanctions Rider
Inspection: To be split 50:50 between both Buyer and Seller
Others: English Law and London Arbitration
Invoicing Quantity: To be BBL

bulk shipment
FOB or CIF
Direct contact with seller / refinery

Minimum Quantity: 50,000 MT per Month
Maximum Quantity: 400,000 MT per Month Quantity:
500,000, Mt tons for the first lift
Delivering: FOB/CIF Rotterdam/Houston/Jurong/Qingdao/Fujairah
CIF Price: USD $510.00 MT/USD $490.00 NET
FOB Price: USD $460.00 MT/USD $440.00 NET
PAYMENT TERMS: T/T WIRE TRANSFER & MT103 INSPECTIONS: SGS

TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON/FUJAIRAH
1. Buyer accepts seller working procedure and issue ICPO addressed to the End seller
via Seller's representative.
2. Seller issues commercial invoice (CI) and Buyer signs and returns back commercial
invoice along with Buyer's Tank
storage agreement (TSA).
3. Seller provides buyer with the below listed PPOP.
A. Product Passport (product analysis report)
B. Authorization to verify (ATV) via email or call
C. Authorization to verify (ATV) via email or call
Commitment Letter to Supplier
D. Authorization to sell and collect (ATSC)
E. Tank to Tank Injection Agreement (TTIA) to be signed by Buyer's tank farm
4. Seller provides buyer with SGS report, Injection Report, unconditional DTA
5. (NCNDA/IMFPA) will be signed, buyer within 24 hours after successful dip test in seller
tanks provide tank storage receipt (TSR) seller proceed for Tank-to-Tank injection and
provide buyer with the injection report of the product into buyer tanks.
6. Buyer makes payment for total cost of product injected into buyer tanks via MT103,
Seller transfer title ownership to buyer with all exportation documents required of buyer
for the transaction.
7. Upon conclusion of first lift transaction, seller pays all intermediaries involved in the
Transaction and proceeds with the signing of contract with Buyer
8. Buyer pays the buyer side and seller pays the seller side same time Buyer pays Seller
for fuel

WE ALSO HAVE SPOT FOB DIP & PAY PROCEDURE, FOB TANK TO TANK WORKING PROCEDURE, TANK TO VESSEL PROCEDURE FOB, TANK TO VESSEL-ROTTERDAM/HOUSTON/FUJAIRAH/JURONG PORT, CIF, TANK TAKE OVER (TTO) PROCEDURE.

EN590 PROCEDURE VTV VTT
Price: $600 USD Net $610 USD Gross
Origin: Kazakhstan

Buyer confirms Soft Offer and issues an official ICPO with BUYER CIS.

Seller issues Draft Sales and Purchase Agreement to Buyer. Buyer returns the signed contract to Seller along with a LETTER OF ACCEPTANCE.

Seller reviews the signed contract and sends a copy of the signed and sealed contract in PDF to the Buyer.

Seller releases the following Partial POP Documents to the Buyer for confirmation:
(a) Refinery Commitment to Supply
(b) Certificate of Origin
(c) Statement of Product Availability
(d) Product Quality Passport (Analysis Test Report)
(e) Cargo Manifest
(f) Bill of Lading
(g) Vessel Tanker Q88

Buyer's bank issues SBLC MT760 or DLC MT700 as a guarantee to the Seller's nominated fiduciary bank account in China or Hong Kong for the value of the first shipment only, upon approval by the appropriate port authority of the shipping documents received by the Buyer.

If the Buyer fails to issue SBLC MT760 or DLC MT700, the Buyer must make a 1% payment within 48 hours (3 banking days). Otherwise, the contract will be terminated.
Upon confirmation of SBLC MT760 or DLC MT700 / 2% TT Wire / MT103 deposit received, the Seller's Shipping Agent Company entrusts the Buyer's Forwarder Agent at the destination port. The Seller s shipping company opens communication between the Buyer's forwarder agent and the vessel captain to enable the vessel master to release all shipping documents to the Buyer s forwarder agent for port clearance and maritime declaration.

The Seller also opens a 2% PB as a guarantee to continue the order to delivery.
All parties involved sign the NCNDA/IMFPA.
Buyer contacts the shipping company to re-direct the route of the vessel to the Buyer's import location, and the Seller transfers the title to the Buyer's company's name. Upon arrival of the vessel at the Buyer's discharge port, the Seller issues an Authorization for the Buyer's representatives and inspection team to board the vessel and conduct Q&Q Inspection.

Within 3 working days of the vessel s arrival, the Buyer releases full payment via MT103 after CIQ/SGS inspection at the destination port.

The Seller pays all intermediaries accordingly within 72 hours.

Commodity: DIESEL EN590 10PPM
Term: CIF Any Safe Port
Quantity: 200,000 TM per 12 Months
Total Qty: 2,400,000 TM
Origin: Germany
Duration: Twelve Months, with rollovers and extensions
Delivery: Currently, the Shipment will be from the Supplier's Vessel to the designated Buyer's Tank or Vessel in Any Safe Port.
Price: CIF Northwest Europe Cargoes (Platts Code: AAWZC00) set (locked) on the date of the Bill of loading minus 40$/MT, including commissions.
Inspection: SGS or similar Inspection at loading port and discharge port.
Payment: Within 72hrs from acceptance of vessel at discharge port and after injection, Buyer makes full payment for the total value of the product as per the signed CI and Q&Q via Telegraphic Transfer MT103.
CIF German Origin/EU Origin / Discharge Rotterdam or Any Safe Port
1. Buyer issues Letter of Intent (LOI)
a. Must include fuel type:
b. Volume and Frequency:
c. Discharge Port:
2. Seller issues Full Corporate Offer (FCO) with full Procedures
3. Buyer signs and provides direct contact details for Buyer Signatory
4. Buyer will contact Seller directly providing Proof of Funds (POF)
5. Seller issues SPA
a. Buyer signs and returns SPA
b. Once SPA is signed and returned Buyer has five days to post MT-799 followed by
MT-760 SBLC Guarantee
c. Seller issues Performance Bond
6. Seller Loads Vessel and shares schedule for departure to Discharge Port
a. Seller begins issuing POP documents including but not limited to:
Vessel Q88 Master contact details, Charter Party Agreement, Vessel load injection
report, Product Export license, Vessel Manifest, Ullage report, Certificate of Origin,
Master receipt, Customs Clearance from loading port, declaration of availability of
the products, Copy of the refinery commitment to supply, Certificate of ownership,
Allocation transaction passport code (ATPC) Certificate.
7. Within 72hrs from acceptance of vessel at discharge port, Buyer makes full payment for the total value of the product as per the signed CI and Q&Q via Telegraphic Transfer MT103
8. Seller immediately makes payment to Intermediaries in accordance with NCNDA/IMFPA
9. Buyer and Seller discuss and execute next Shipment per Contract SPA
Buyer should be advised of the following:
- Once vessel is in Discharge Port Terminal and fuel undergoes a fresh Q&Q, Buyers bank has Seventy-two hours to MT103 to Sellers bank.
- The Seller is responsible for all costs related to logistics ensuring delivery to Buyers discharge port.
- At NO time is Buyer required to pay any fees in advance. Payment occurs once fuel is delivered and verified. Buyers SBLC remains intact and is never broken down.

CIF Petroleum products: EN590 10 PPM, LNG, LPG, Jet A1, ESPO, CST 180 and Naphta.

My name is Gloria Chiappini, I am a Managing Director at Alrix Energy Ltd. We can supply different type of fuels,

My name is Gloria Chiappini, I am a Managing Director at Alrix Energy Ltd.
We can supply different type of fuels, please let me know what is your requirement