Offer DIESEL FUEL EURO, EN590 10PPM SPECS

Price $560 per ton with CIF delivery
from 30.000 -200.000 tons per month.
The seller is a company from the UAE.
Contract for a year
  DIESEL FUEL EURO, EN590 10PPM SPECS

Property
Test Method
Test Unit
Guarantee
Limit
1
Density at 15oC

kg/m3

820 - 845
2
Polycyclic aromatic hydrocarbons
EN 12916
wt%
B
Max
3
Flash Point
EN 2719
oC
>55

4
Cold Filter Plugging Point CFPP

oC



Winter Grade


-15
max

Summer Grade


5
max
5
Distillation
EN ISO 3405




Recovered at 250oC

vol%
65
max

Recovered at 350oC

vol%
85
min

95% (vol/vol) Recovered at

oC
360
max
6
Sulphur
EN ISO 20846 EN ISO 20884
mg/kg
10
max
7
Carbon Residue (on 10% residue)

wt%
0.30.
max
8
Viscosity at 40oC
EN ISO 3104
cSt
2.0 - 4.5

9
Copper Strip Corrosion (3h at 50oC)
EN ISO 2160
rating
No. 1
max
10
Fatty acid methyl ester (FAME) content
EN 14078
vol%
7.0.
max
11
Cetane Number
EN ISO 5161 EN 15195

51
min
12
Cetane Index
EN ISO 4264
calculated
46
min
13
Water
EN ISO 12937
mg/kg
200
max
14
Particulate matter
EN 12662
mg/kg
24
max
15
Oxidation Stability
EN ISO 12205 EN 15751
g/m3 h
25 20
max min
16
Lubricity (wsd 1,4) at 60oC
EN ISO 12156/1
um
450
max

                             
*BANKING PROCEDURE:*
*1.* Buyer issues LOI/ICPO & Bank Comfort Letter (BCL).
 
*2.* Seller issues the Draft Contract. Buyer and Seller sign the Contract in electronic signatures.
 
*3.* Within 24 Hours of signing the Contract, it must be lodged into respective bank by both parties.
 
*4.* Buyer will issue SBLC or DLC (MT700) to Seller's bank account. Seller will respond with 2% Performance Bond.  
 
*5.* Seller commences loading of the vessel during the approved laycan window. Upon completion of loading, Seller arranges the SGS Inspection for determination of quantity and quality of loaded product, and sends copies of  shipping documents to Buyer.
 
*6.* Vessel will sail to buyer discharge port, upon vessel arrival to discharge port, the SGS inspection report, within 48 (FortyEight) hours, Buyer makes T/T payment of the full value of the product according to the issued invoice (reflecting quantity of post-load SGS report).
 
*7.* Upon receiving Buyer's payment, the Seller transfers Product Title Ownership to Buyer, and releases all shipping documents to the Buyer.  
 
*8.* Second and succeeding monthly deliveries are carried out on CIF basis, and Buyer issues SBLC MT760 or DLC (MT700) to Seller’s Bank to cover the full amount of each month's delivery.

PS: financial instrument to be issued or confirmed by Top 100 prime bank

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