EN590 10ppm - SPECIAL PRICE - ≥100.000t/monthly

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36 Inquiries

1 replies

Tons

Negotiable

MOQ:

100000 Tons

Payment Term:

T/T

Trade Term:

CIF, FOB

Port Of Loading:

Jurong, Rotterdam

Key Takeaways

Freshdi AI is analyzing this product...

EN590 Diesel Fuel Supplier

EN590 Diesel Fuel Bulk Supplier

Dip Test Verified Diesel Fuel

Tank to Tank Diesel Delivery

Industrial Diesel Fuel Supplier

Product Specifications

Storage Lease Duration:

2-day

Tank Lease Duration:

3-day

Volume:

300000T, Real available quantity: 300,000 tons per month

Total Tank Storage Receipt Duration:

5-day

Verification Method:

Dip Test

Grade:

EN590

Payment Method:

Mt103 Wire Transfer

Proof Of Product Documents:

Product Passport, Commitment Letter To Supply, Certificate Of Origin, Allocation Certificate, Notice To Effect Payment

Documents Issued Upon Injection:

Sgs Inspection Report, Quality And Quantity Certificate, Official Injection Report, Authorization To Sell And Collect

Delivery Form:

TTT, TTV, Tank Filling

Due Diligence

2.9

Russian Federation

Activity signals

Avg Response Time

≤ 4 days

Response Rate

10%

Inquiry Open Rate

44%

Total inquiries received

Export Markets

Based on the information provided by the supplier.

Belgium

United States

Singapore

Malaysia

Brazil

Southeast Asia

38%

South America

25%

East Asia

12%

North America

12%

Western Europe

12%

Verification information

Verify phone number

Buyer Verification Team

Verify account email

By Freshdi.com

Verify business documents

Verify work email

Product descriptions from the supplier

PROCEDURE FOR TTT INJECTION ON SHARED COST BASIS

The Buyer shall issue an Irrevocable Corporate Purchase Order (ICPO) accompanied by a copy of the data page of the authorized signatory's International Passport to the Seller.
Upon receipt, the Seller shall issue a Commercial Invoice (CI). The Buyer shall sign and return the CI, along with a valid Tank Storage Agreement (TSA) for the designated tank farm. The Seller shall thereafter verify the operational status of the Buyer's nominated tank farm with the relevant Port Authorities. Subject to satisfactory confirmation of an active status, the Seller shall release the following partial Proof of Product (POP) documents:
a) Product Passport (Indigenous Laboratory Test Analysis);
b) Commitment Letter to Supply;
c) Certificate of Origin;
d) Allocation Certificate issued in the Buyer's favour;
e) Notice to effect payment for a 3‑day tank lease at the Buyer's nominated tank farm to initiate the injection process.
The Buyer shall arrange payment for a 2‑day tank storage lease (which, combined with the 3‑day lease requested in clause 2(e), totals a 5‑day Tank Storage Receipt – TSR) to the designated Tank Farm Company. The storage receipt shall be issued in the joint names of both the Lessee and the Lessor.
Upon confirmation of the lease payment, the Seller shall proceed with the product injection into the Buyer's tanks and shall subsequently issue the following documents:
- A fresh SGS Inspection Report;
- Quality & Quantity (Q&Q) Certificate for the injected product;
- Official Injection Report specifying the exact volume injected;
- Authorization to Sell and Collect (ATSC).
Following the injection, the Buyer shall conduct a Dip Test (independent quantity verification) in their tanks to confirm the Quality and Quantity of the injected product. Upon successful confirmation, the Buyer shall remit the full payment for the total injected value via MT103 wire transfer.
Upon receipt of final payment, the Buyer shall disburse all applicable intermediaries' commissions in accordance with the signed NCNDA/IMFPA. Thereafter, regular monthly shipments shall commence under the terms and conditions to be agreed in the subsequent Sales and Purchase Agreement (SPA).

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