D2
New Products From This Supplier
D2 from Fuel Engery Co.ltd are made available in different variations with quality commitments that has no match, making our and highly demanded in the market. Being a quality-conscious entity and a leading Manufacturer and Importer of D2, we make sure that all our products perfectly comply with the laid industry standards and boast supreme quality. The high-tech storage facility and an ultramodern inventory management system cater to annual Huge Cubic Meter production capacity, keeping the consumer reliability in check. Our minimum order quantity for D2, is 100000 Cubic Meter, thanks to the vast distribution network, it has always been easy for us to deliver bulk and retail orders. Located in Medina, Al Madinah al Munawwarah, Saudi Arabia, Fuel Engery Co.ltd is flexible in making deliveries for D2, with in 7-8 Business Days, through Al Madinah al Munawwarah port, using multiple freight options including FOB, FCA. The price of these D2 starts from 400 per Cubic Meter price range. For payments SAR,USD currency modes are accepted and options like T/T, L/C are available for buyers.
Business Nature
Manufacturer
Country/Region
Medina, Saudi Arabia
Main Products
Light Slack Wax...
Payment Terms
Escrow, Letter of Credit (L/C), Bank wire (T/T)
Dear, buyers. Fuel energy company is able to supply petroleum products to any CIF port we can provide jet fuel A1, jet fuel 54, en590, D6, D2, and petcoke. FOR CIF PROCEDURES & PAYMENT TERMS: 1. Buyer issues Purchase Order upon receipt in acceptance of seller's Soft Offer. 2. Seller issues Draft Sales and Purchase Agreement Contract and, Commercial Invoice for buyer's review and signing. 3. Buyers sign the Sales and Purchase Agreement Contract and Commercial Invoice back to the seller. 4. Seller registers and legalizes the signed Sales and Purchase Agreement Contract. 5. Seller sends legalized contract and below Partial POP Documents to buyer as listed below: - Certificate of Origin, - Commitment to Supply, - Product Passport, - Statement of Availability of the product, - Export Licence 6. Buyer issues their Financial Guarantee (DLC MT700) to cover the first shipment to seller's bank in Five (5) working Days. 7. If Buyer fails to issue DLC-MT700 in 5 working days, in alternative buyer shall make Security Guarantee Deposit of 3% via T.T Wire from total value of the first shipment to seller fiduciary bank Account as performance to secure the allocation which will be deducted from the first shipment. 8. Upon confirmation of buyer's DLC-MT700 or Security Guarantee Deposit of 3% via T.T Wire to Fiduciary seller's bank, seller will issue 3% Performance Bond, Full POP and Shipping Documents via SWIFT bank-to-bank as shown below: - Product Allocation Export Permit, - Allocation Title Ownership Certificate, - Contract to transport the product to the loading port, - Port storage agreement, - Charter party Agreement to transport the product to discharge port, - Tank Storage Receipt, - SGS Quality and Quantity Certificate, - Bill of Landing, - Vessel Questionnaire 88. 9. Shipment commences and upon arrival of the vessel tanker at the discharge port, the buyer conducts SGS Inspection and makes operative SBLC/DLC or makes payment for the full shipment via TT Wire or MT103.
