OIL PRODUCTS
Diesel Fuel EN 590 D6 and D2
$480.00$470.00
EN590 describes the physical properties that all automotive diesel fuel must meet if it is to be sold in the European Union and Britain.
D6, also known as residual fuel oil, is a vital energy source for large marine vessels, diesel locomotives, and power plants. D2, also known as automotive diesel or EN590 10ppm, is a cleaner-burning diesel fuel used in trucks, buses, and cars.
Fill these questions and email us on oil&gas@umijaworldconsultancies.com
Type of Fuel: e.g. DIESEL FUEL EN590 10PPM (Specify D2 or D6)
Intercoms & Procedures : TTT or TTO
ONE or OCCURRING Deal (e.g. One Year Contract)
Minimum quantity: X0,000 metric tons per month
Maximum quantity: X00,000 metric tons per month
FOB or CIF Price
Commission: Seller $5 / Buyer $5
Port: Fujairah / Houston / Rotterdam / Jurong or elsewhere?
Once you send us your request, we will answer you the next within 24-48 working hours:
1) Our Offer2)The procedures
If/When you agree, you will give us DIRECT CONTACT of BUYER, and we shall link him/her DIRECTLY to SELLER/FACTORY.
N.B.: We don't communicate with BUYER and we don't give you SELLER! We link direct BUYER to SELLER.
Warm Regards,
COO
We have encountered instances where buyers express only doubts and request past performance information.
We are willing to address buyer doubts and concerns, but only if the buyer can provide tangible proof of their legitimacy and capability.
We acknowledge that some buyers may have prior experience in trading oil, but it is important to note that bad experiences should not condemn all sellers.
Typically, Sellers not disclose Buyers past performance unless the buyer can provide proof of funds (POF). Once POF is provided, Sellers open to sharing past performance to build trust and confidence in our capabilities.
Thank you for your understanding, and we look forward to engaging in discussions that foster trust and result in successful transactions.
1) Buyer issue ICPO containing the seller's working procedure and banking details along with buyer’s nominated TSA, company registration certificate.
2) Seller issues a commercial invoice of the product in tanks at the port, buyer sign and return commercial invoice along with an acceptance letter.
3) Seller issue appointment letter for seller representative to present a fresh SGS Report of less than 24 hours to Buyers and buyers logistics for proper verification at the buyer’s Tank Terminal buyers’ issue TSR on seller Name to enable immediate injection upon successful SGS verification seller inspect buyers Tank for injections.
4) Upon confirmation of successful verification of the SGS Report by the Buyer company and buyers Tank Farm Company, the Seller issue : a. INJECTION PERMISSION AGREEMENT signed by buyers and buyers Tank Farm b. Authorization to sell and collect c. commitment to supply d. Statement of availabilities of product
5) Upon confirmation of the signed INJECTION PERMISSION AGREEMENT seller Issue to buyers :
a. a Fresh SGS report of less than 24 hours on buyer’s company name
b. Q&Q Report. And Injection Report.
c. Authorization to verify physically the product in the sellers’ tank (ATV)
d. Tank Storage receipt TSR
6) Buyer conducts a Dip test on the product in the seller Tank and makes the payment for the total value of the product via MT103-TT to enable the injection process into their Nominated tanks
7) Seller pays all intermediaries involved in the transaction and subsequently monthly shipments continue as per terms and conditions of the sales and purchase agreement contract between buyer and seller
Pls feel free to contact us for further discussion
Sincerely
COO
