EN590 10PPM Diesel FOB Rotterdam – Dip & Pay Tank-to-Tank Supply

France AJ Group offers EN590 10PPM diesel fuel FOB Rotterdam to qualified international buyers through a structured Dip & Pay tank-to-tank procedure. Buyers can verify the available product through SGS or an equivalent independent inspection company before paying for the trial lifting.

The current commercial offer is USD 510 gross / USD 510 net per metric ton, subject to product availability, successful document verification, contractual agreement, and final confirmation by the seller or title holder.

EN590 10PPM Diesel Supply Overview

Commercial Term	Offer Details
Product	EN590 Automotive Diesel Fuel
Sulfur Content	Maximum 10 parts per million
Origin	Europe
Loading Port	Rotterdam, Netherlands
Delivery	FOB Tank-to-Tank – Dip & Pay
Indicative Price	USD 510 gross / USD 510 net per MT
Contract	Monthly supply for 12 months on a rolling basis
Inspection	SGS or equivalent – Quality and Quantity
Commission	USD 5/MT gross side and USD 5/MT net side

What Is EN590 10PPM Diesel?

EN590 is the commercial specification commonly used for automotive diesel fuel in European markets. The designation 10PPM refers to an ultra-low sulfur content of no more than ten parts per million, subject to verification through the applicable product documentation and independent inspection report.

EN590 10PPM diesel is suitable for fuel importers, licensed distributors, wholesalers, industrial users, transport operators, and energy trading companies requiring bulk diesel supply through established European storage and loading facilities.

FOB Rotterdam Dip & Pay Tank-to-Tank Procedure

Step 1: Buyer Issues the ICPO

The buyer issues an Irrevocable Corporate Purchase Order indicating the product, trial quantity, monthly quantity, price, and commercial terms. The ICPO must be submitted with the buyer's CIS/KYC documents and passport copy of the authorized signatory.

Step 2: Seller Issues the Commercial Invoice

After reviewing the buyer's documents, the seller issues a Commercial Invoice for the liftable trial quantity and monthly quantity for the proposed twelve-month contract in Rotterdam.

Step 3: Buyer Returns the Signed CI

The buyer signs and returns the Commercial Invoice together with confirmable Proof of Funds and a valid Tank Storage Agreement or Tank Storage Receipt.

Step 4: Physical Meeting in the Netherlands

The seller or title holder and the end buyer attend a table-top meeting in the Netherlands for discussion, documentation, and transaction coordination.

Important: The end buyer must be physically present in the Netherlands. Intermediaries, mandates, and representatives cannot replace the end buyer, although they may accompany the buyer.

Step 5: Buyer Arranges the Tank Extension

Following a successful meeting, the buyer pays for a seven-day tank extension to enable the buyer to verify and dip-test the product at the Rotterdam port facility.

Important: Payment for the tank extension is required before the inspection and dip test.

Step 6: Inspection and Trial-Lifting Payment

The buyer appoints SGS or an equivalent independent inspection company to conduct the quality and quantity dip test. After receiving satisfactory inspection results, the buyer pays for the confirmed trial-lifting quantity.

Step 7: Title Transfer and Product Loading

After receipt of payment, the seller transfers title to the buyer and injects or loads the purchased product into the buyer's nominated tanks, subject to the agreed terminal and operational requirements.

Step 8: Monthly Lifting for 12 Months

After the successful trial transaction, monthly lifting continues according to the agreed procedure. Steps 4–7 are repeated for each monthly lifting throughout the twelve-month rolling contract, including the necessary tank rolls and extensions.

Documents Required From the Buyer

• Irrevocable Corporate Purchase Order
• Company Information Sheet
• Corporate CIS/KYC documents
• Passport copy of the authorized signatory
• Confirmable Proof of Funds
• Valid Tank Storage Agreement or Tank Storage Receipt
• Company registration documents when requested
• Authorized-signatory documents when requested

Important Transaction Conditions

• No payment for the fuel is required before a successful dip test.
• The end buyer must be physically present in the Netherlands for the table-top meeting.
• The buyer is responsible for the required seven-day tank extension.
• The tank extension must be completed before the dip test and inspection.
• All payments must be made only to the verified bank account of the seller or title holder.
• Product availability, price, quantity, terminal acceptance, and lifting schedule remain subject to final confirmation.
• Buyers should conduct independent corporate, terminal, title, banking, and product due diligence before committing funds.

Benefits of the Rotterdam Dip & Pay Structure

• Independent SGS or equivalent inspection
• Quality and quantity verification before payment for the trial product
• Physical transaction meeting in the Netherlands
• Trial lifting before the monthly contract begins
• Tank-to-tank delivery from Rotterdam
• Potential twelve-month rolling supply agreement
• Structured documentation and transaction procedure

View the Procedure or Request a Quote

Review the official EN590 10PPM FOB Rotterdam Dip & Pay procedure or contact France AJ Group to submit your purchasing requirements.

The EN590 procedure PDF opens in a new browser tab. The Request a Quote button redirects buyers to the Contact Us page.

Request an EN590 10PPM Offer

Qualified buyers seeking EN590 10PPM diesel FOB Rotterdam may submit the complete requested documents to info@franceajgroup.com.

After preliminary verification, the refinery mandate or authorized seller representative will respond directly to the buyer's official corporate email address.

All inquiries should specify:

• Required trial quantity
• Required monthly contract quantity
• Destination or intended market
• Tank-storage arrangements
• Buyer-company details
• Name and position of the authorized signatory

Incomplete or unverifiable submissions may not be processed.

About France AJ Group

France AJ Group supports international B2B trade across energy, agricultural commodities, food products, industrial materials, and other commercial sectors.

The Group works with qualified buyers, sellers, refineries, title holders, suppliers, and logistics partners to facilitate structured international transactions supported by commercial documentation and independent inspection procedures.

Disclaimer: This page is a commercial information notice and does not constitute a binding offer. Price, availability, origin, allocation, terminal details, commissions, procedures, and contractual conditions must be confirmed in official documents issued by the authorized seller or title holder. Buyers must perform their own legal, technical, financial, and commercial due diligence.