EN590 10 PPM DIESEL
Established Supply Relationships. Defined Commercial Structures.
Ploutos International Trading is active in the international EN590 10 ppm diesel market through established commercial relationships with selected refinery-linked sellers, titleholders and authorised seller-side channels.
We do not approach the market on the basis of circulating offers. Every opportunity is reviewed against the actual supply position, counterparty authority, commercial terms, transaction procedure, payment structure and logistics before we proceed.
Our focus is straightforward: commercially workable transactions with clearly defined parties, responsibilities and procedures.
EN590 10 PPM
EN590 is an ultra-low sulphur automotive diesel specification used across European and international markets.
Ploutos works with EN590 10 ppm supply opportunities for qualified international buyers, subject to availability, allocation, destination, volume and the commercial structure of each transaction.
Product specifications, origin, loading position, inspection requirements and supporting documentation are determined according to the specific supply and confirmed as part of the formal transaction process.
Product
EN590 Automotive Diesel — 10 ppm
Commercial parameters may include:
Spot or contractual supply
Bulk cargo
International marine delivery
Monthly supply programmes
Independent inspection where applicable
Documentary and bank-controlled payment structures
All final specifications and commercial conditions remain subject to the relevant supply allocation and contractual documentation.
Our Position
Ploutos International Trading operates from the seller side of the transaction through direct commercial relationships with selected supply counterparties.
We manage the commercial process within these relationships, including buyer qualification, initial commercial alignment, documentation flow, procedural coordination and communication between the relevant decision-makers.
Our role is based on defined commercial relationships rather than open-market offer circulation.
Delivery Terminals & Logistics
Delivery structures are customized based on buyer logistics, port feasibility, and financial frameworks. Our primary delivery channels include:
CIF (Cost, Insurance, Freight): Delivery to major international hubs such as Rotterdam (ARA), Fujairah, Singapore, and buyer-nominated safe ports.
FOB (Free on Board): Liftings from designated load ports across Europe, the Middle East, and the CIS region.
DAP/DDU (Delivered at Place): Direct-to-facility logistics for large-scale industrial, mining, or government energy projects.
Contract Types: We accommodate immediate spot allocations (subject to refinery schedules) and 12+ month term contracts with scheduled monthly call-offs.
Note: All pricing structures are strictly market-driven (Platts-based) and are issued officially upon the completion of buyer CIS/KYC.
EN590 (10 ppm) – Key Technical Specifications
All product allocations comply strictly with the European EN 590 standard. Final baseline specifications are verified by independent inspectors prior to lifting. Indicative parameters include:
Sulfur Content: ≤ 10 mg/kg (10 ppm)
Density @15°C: 0.820 – 0.845 kg/L
Cetane Number: ≥ 51
Viscosity @40°C: 2.0 – 4.5 mm²/s
Flash Point: ≥ 55°C
FAME Content: Up to 7% (B7)
CFPP (Cold Filter Plugging Point): Grade-dependent (adjusted for Winter/Arctic requirements)
Lubricity (HFRR @ 60°C): ≤ 460 μm
A complete Certificate of Quality (COQ) and corresponding SGS or CIQ analytical reports are provided as mandated by the agreed transaction procedure.
Standard Procurement Procedure (SOP) & Compliance
While exact transaction procedures may vary depending on the specific refinery, seller mandates, and delivery terms (CIF, FOB, or DAP), Ploutos International Trading strictly adheres to internationally recognized, compliance-driven trading protocols.
Our Zero-Tolerance Policy on High-Risk Procedures We prioritize the financial security of our buyers. To eliminate the risk of industry-standard scams, Ploutos DOES NOT engage in, nor facilitate, any transactions that require:
Upfront Payments: No advance monetary transfers before verifiable, bank-to-bank Proof of Product (POP) is established.
Speculative Tank Leases: We do not work with “paper tank” schemes, upfront tank farm leasing fees, or mandatory TSR (Tank Storage Receipt) purchases from unverified third-party logistics companies prior to POP.
Fictitious Legalizations: No upfront fees for export licenses, title transfer fees, or Ministry approvals before formal contracting.
Transactions are strictly executed on secure, bank-to-bank structures using confirmed, irrevocable letters of credit (LC/DLC/SBLC) from top-tier international banks.
Baseline Transaction Flow (Indicative) The following represents a universally accepted, secure transaction structure for bulk EN590 supply. (Final procedures are finalized directly between the buyer and seller in the SPA).
1. Inquiry & Due Diligence The Buyer issues a formal Irrevocable Corporate Purchase Order (ICPO) accompanied by a complete Company Profile (CIS/KYC) and passport copy of the authorized signatory.
2. Commercial Alignment Upon successful compliance check, the Seller issues a Full Corporate Offer (FCO) or a Draft Sales and Purchase Agreement (SPA). The Buyer reviews, countersigns, and returns the document.
3. Financial Verification (Bank-to-Bank) To verify financial capability without exposing capital, the Buyer’s bank issues a secure Proof of Funds (POF) via MT199 or MT799 (Bank Comfort Letter / RWA) directly to the Seller’s bank.
4. Proof of Product (POP) & Performance Bond Upon receipt of the POF, the Seller’s bank issues the full Partial Proof of Product (PPOP) documents to the Buyer’s bank. For contract agreements, a Performance Bond (e.g., 2%) is typically activated by the Seller.
5. Payment Instrument Setup The Buyer’s bank issues the agreed financial instrument (Confirmed, Irrevocable, Non-Transferable DLC/SBLC via MT700/MT760) to the Seller’s bank for the value of the first lift. The instrument remains dormant/inactive until loading and inspection.
6. Inspection & Loading The product is loaded into the designated vessel or tanks. An independent, globally recognized inspection agency (SGS, CIQ, or equivalent) conducts a Q&Q (Quality and Quantity) inspection at the port of loading.
7. Document Transfer & Final Payment Following a successful inspection, the Seller provides the complete set of shipping documents (Clean on Board B/L, COQ, COO, Commercial Invoice, SGS Report) to the Buyer’s bank. Payment is executed via MT103 (TT) upon presentation and verification of these documents. Transfer of Title passes to the Buyer.
Commercial Guidelines & FAQ
Proof of Product (POP) Release: POP and confidential refinery documents are strictly released post-CIS/KYC and only after draft contract alignment. This adheres to standard refinery security protocols to prevent document misuse.
Accepted Payment Instruments: Transactions require a confirmed, irrevocable LC/DLC issued by a top-tier international bank. TT/MT103 payments against complete shipping documents are also viable, subject to buyer profiling and contract terms.
Volume Thresholds: Spot lifting allocations generally require a minimum of 25,000 to 50,000 MT. Term contracts typically start at 100,000 MT per month.
Storage and Tank Policies: We facilitate transactions through refinery-linked supply and secure, verifiable storage. We do not participate in speculative tank-lease schemes or paper-based commodity trading.
Submit an Inquiry
To initiate an order and receive a formal Platts-based quotation, please submit your required volume, delivery basis (CIF/FOB), target port, and preferred payment structure.
Submit your inquiry via our Contact Us desk:
Email: info@ploutostrading.com
Direct / WhatsApp: +90 532 130 8905
Headquarters: Ploutos International Trading — Istanbul, Türkiye
Legal Disclaimer & Limitation of Liability
The information provided on this webpage is for general informational and preliminary B2B networking purposes only. It does not constitute a formal corporate offer, a legally binding contract, financial advice, or a guarantee of product allocation. All physical commodity transactions are subject to market availability, prior sale, refinery scheduling, and fluctuating pricing.
Role of the Company & Non-Execution of SPA: Ploutos International Trading operates strictly as an independent intermediary, trade facilitator, or authorized mandate connecting qualified buyers with verified sellers. Ploutos International Trading is NEVER the Seller, Titleholder, or end-Buyer in these transactions. We do not sign the Sales and Purchase Agreement (SPA) as the acting principal. All legally binding obligations, commercial terms, final procedures, and financial liabilities will be governed exclusively by the final SPA executed directly between the verified Buyer and the official Titleholder/Seller.
Absolute Limitation of Liability: Ploutos International Trading assumes absolutely no responsibility or legal liability for any actions, omissions, misrepresentations, defaults, or non-performance by either the Buyer or the Seller at any stage of the transaction. Buyers and Sellers are strictly responsible for conducting their own independent legal, financial, and operational due diligence prior to entering into any commercial agreements.
Ploutos International Trading explicitly disclaims any and all liability for direct, indirect, incidental, punitive, or consequential damages arising from reliance on this website’s information, incomplete negotiations, rejected bank instruments, delays in delivery, contract breaches by the principals, third-party logistics failures, or any failure to successfully conclude a transaction.