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Malaysia
Personne àcontacter Aizalyasni
43 Taman Seruling 58, Taman Klang Jaya, Klang, Selangor
Commodity: GAS OIL D2 L*0.2/*2 GOST******2
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Origin: Russia (Malaysia Origin From Petronas Malaysia also available)
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Specification: GAS OIL Â L*0.2/*2 GOST******2
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Total Quantity: *0,**0 MT X *2 (Fifty Thousand Metric Tons)
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Term: One Year Contract or Spot
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Delivery terms: FOB Kelang Malaysia
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Inspection: DTA for liftable goods
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Spot Price: Price: US$**0 NET- US$**0 GROSS/Metric Tons
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GAS OIL D2 L*0.2/*2 GOST******2
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GENERAL SPECIFICATIONS FOR D2
Cetane index, min *5
Distillation, degrees C
*0% max **0
*9% (final boiling point) max **0
Kinematic Viscosity at *0C, square mm/c, (cst) 3.0 – 6.0
Sulphur, min / max, % 0.*2 - 0.*5
Mercaptan sulphur, max % 0.*1
Hydrogen sulphide abs.
Copper strip test Passes
Water soluble acids and alkalis Abs
Actual gum content, mg/**0 cubic cm, max *0
Acidity, mg/**0 cm3, max 5
Iodine number, g/**0g, max 6
Ash, %, max 0.*1
Capability of *0% residue, max, % 0.*0
Filtration index (before introduction of do pant), max 3
Sediments Abs
Water Abs
Density at *0 deg. C, kg/m3, max 0.**0
Flash point (Closed cup) degrees C. min *2
Pour point from March to October (summer), degrees C, max *5
Pour point from November to February (winter), degrees C. max **0
Cloud point from March to October (summer), degrees C, max 0
Cloud point from November to February (winter), degrees C. max *5
GENERAL PROCEDURES AND PAYMENT TERMS FOR TRANSACTION:
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1)      Seller/seller mandate provide full corporate offer (this document) to the buyer
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2)Â Â Â Â Â Â Buyer responds by issuing Irrevocable Corporate Purchase Order (ICPO) with full Banking Details( Buyer Bank must be in Top *0 world banks)
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3)      Upon receipt of the ICPO, seller/seller mandate issues Contract/Commercial Invoice within 3 working days for the buyer’s review and signing.
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4)      After signing the Contract/Commercial Invoice by both buyer and seller, within three working days buyer’s bank will request a POP from the seller’s bank.
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5)      Upon buyer’s bank receipt of the POP from the seller’s bank, buyer’s bank must issue an RDLC/BG/LC for the liftable quantity of the product.
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6)      Upon receipt of the RDLC/BG/LC, seller’s will provide the buyer/buyer’s bank with Tank Receipt/DIP Test Authorization.
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7)Â Â Â Â Â Â Upon Tank Receipt/DIP Test confirmation by the buyer,Seller sends change of Title Holder to Buyer name and SGS Report.
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8)Â Â Â Â Â Â Lifting commences as scheduled.
| Pays: | Malaysia |
| N ° de modèle: | - |
| Prix FOB: | Obtenir le dernier prix |
| Localité: | - |
| Prix de commande minimale: | - |
| Commande minimale: | - |
| Packaging Detail: | - |
| Heure de livraison: | - |
| Capacité de Fournir: | - |
| Payment Type: | - |
| Groupe de produits : | - |
