WANTED: EN590

Buy Requirement Specifications & Trade Terms

A buyer from China is looking for wholesale en590. Quantity required: Depend upon the price. Shipping terms: DAP. Payment terms: Online. Review the full specifications and submit your competitive quote.

Shipping Terms & Destination Port

The buyer requires DAP shipping terms. Exporters from any country capable of shipping to China are encouraged to submit their best FOB or CIF pricing.

Submit Your Quotation

Verified suppliers can submit their wholesale quotation including FOB pricing, MOQ, production capacity, and shipping terms. Click "Submit Quotation" to respond directly to this en590 requirement.

Similar Wholesale EN590 Buy Leads

Browse more active buy leads for en590 and related B2B Products products from importers worldwide on EximNext B2B Marketplace.

EN590 Buy Requirement from a Verified Buyer in China

A verified buyer in China is sourcing EN590. The buyer has specified DAP shipping, with settlement by Online, so responding sellers should be positioned to perform on a seaborne cargo rather than a small parcel. A credible offer evidences EN590 on a certificate of quality: for crude grades, API gravity, sulphur content, BS&W, pour point and density; for refined products such as gasoil or jet fuel, the sulphur grade, cetane number, flash point and density, against the usual ASTM or ISO test methods. Proof of product, a statement of available quantity, and a refinery or allocation reference carry more weight than price alone at first contact. Quality and quantity are normally established by an independent inspector such as SGS, Saybolt or Intertek, with sampling and a dip test at the load port and re-inspection at the discharge port. EN590 moves as bulk liquid cargo, so the offer should name the load port, the nominated vessel or laycan window, and the volume that can genuinely be lifted, rather than any packaging or container detail. Trade terms most often negotiated are FOB at the load port and CIF or CFR to the discharge port; under CIF the seller arranges the vessel and marine insurance through to discharge. Confirm Incoterms 2020 so the point of risk transfer is unambiguous. Payment on cargoes of this size is usually an irrevocable documentary letter of credit at sight or a standby letter of credit confirmed bank to bank. A complete first response covers grade compliance against the buyer's note, a delivered price tied to a recognised benchmark with a clear validity window, proof of product, the load port and laycan, the inspection regime, and the bank instrument the offer can perform against.

Frequently Asked Questions About EN590 Buy Leads

What shipping and payment terms did this buyer specify?

The buyer has specified DAP shipping and settlement by Online. Quote your price on those Incoterms and set out the documents you can present against Online.

Is this EN590 buy lead still active?

This buy lead is now marked closed and is no longer accepting quotations. It was posted on May 8, 2025. Requirements that pass six months without activity are automatically marked closed, so the most recently posted leads are the most likely to convert.

How do I submit a quotation on this EN590 requirement?

This requirement is closed, so it is no longer taking quotations. Use the similar active buy leads listed on this page to reach buyers with live demand for EN590, and post or follow your own requirement to be matched with new leads.

What HS code applies to EN590?

Wholesale EN590 is classified under a specific HS heading that sets the duty and documentary regime in the destination market. Confirm the exact ten-digit national tariff line with a licensed customs broker before shipment, and keep that code identical across the commercial invoice, packing list, and certificate of origin so the consignment clears in one pass.

Which Incoterms and payment methods are standard in EN590 trade?

Bulk EN590 usually moves FOB at the load port or CIF and CFR to the discharge port, quoted on Incoterms 2020 to fix the point of risk transfer. Payment is commonly an irrevocable letter of credit at sight, a telegraphic transfer with a partial advance against shipping documents, or platform-mediated escrow on a first order.

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CLOSED
Posted May 8, 2025 ยท 15 months agoยท 315 views

EN590

ChinaBuyer from Chinaโ€ข Ouzhong (hubei) International Trade Co. Ltd.
Quantity Required
Depend upon the price
Shipping Terms
DAP
Payment Terms
Online

Ouzhong (hubei) International Trade Co. Ltd., a verified buyer from China, was sourcing EN590 on DAP terms with payment via Online. This buy requirement is now closed.

Additional Information

Buyer Location
Jingzhou, Hubei

Can You Supply This?

This buyer is actively looking for en590. Submit your quotation to connect directly.

Submit Quotation Contact Buyer
Verified Buyers 200+ Countries

Buyer Information

CompanyOuzhong (hubei) International Trade Co. Ltd.
CountryChina
StatusRequirement Closed

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EN590 Buy Requirement from a Verified Buyer in China

A verified buyer in China is sourcing EN590. The buyer has specified DAP shipping, with settlement by Online, so responding sellers should be positioned to perform on a seaborne cargo rather than a small parcel. A credible offer evidences EN590 on a certificate of quality: for crude grades, API gravity, sulphur content, BS&W, pour point and density; for refined products such as gasoil or jet fuel, the sulphur grade, cetane number, flash point and density, against the usual ASTM or ISO test methods. Proof of product, a statement of available quantity, and a refinery or allocation reference carry more weight than price alone at first contact. Quality and quantity are normally established by an independent inspector such as SGS, Saybolt or Intertek, with sampling and a dip test at the load port and re-inspection at the discharge port. EN590 moves as bulk liquid cargo, so the offer should name the load port, the nominated vessel or laycan window, and the volume that can genuinely be lifted, rather than any packaging or container detail. Trade terms most often negotiated are FOB at the load port and CIF or CFR to the discharge port; under CIF the seller arranges the vessel and marine insurance through to discharge. Confirm Incoterms 2020 so the point of risk transfer is unambiguous. Payment on cargoes of this size is usually an irrevocable documentary letter of credit at sight or a standby letter of credit confirmed bank to bank. A complete first response covers grade compliance against the buyer's note, a delivered price tied to a recognised benchmark with a clear validity window, proof of product, the load port and laycan, the inspection regime, and the bank instrument the offer can perform against.

Frequently Asked Questions About EN590 Buy Leads

What shipping and payment terms did this buyer specify?
The buyer has specified DAP shipping and settlement by Online. Quote your price on those Incoterms and set out the documents you can present against Online.
Is this EN590 buy lead still active?
This buy lead is now marked closed and is no longer accepting quotations. It was posted on May 8, 2025. Requirements that pass six months without activity are automatically marked closed, so the most recently posted leads are the most likely to convert.
How do I submit a quotation on this EN590 requirement?
This requirement is closed, so it is no longer taking quotations. Use the similar active buy leads listed on this page to reach buyers with live demand for EN590, and post or follow your own requirement to be matched with new leads.
What HS code applies to EN590?
Wholesale EN590 is classified under a specific HS heading that sets the duty and documentary regime in the destination market. Confirm the exact ten-digit national tariff line with a licensed customs broker before shipment, and keep that code identical across the commercial invoice, packing list, and certificate of origin so the consignment clears in one pass.
Which Incoterms and payment methods are standard in EN590 trade?
Bulk EN590 usually moves FOB at the load port or CIF and CFR to the discharge port, quoted on Incoterms 2020 to fix the point of risk transfer. Payment is commonly an irrevocable letter of credit at sight, a telegraphic transfer with a partial advance against shipping documents, or platform-mediated escrow on a first order.

Global B2B Sourcing - EN590 in China by Ouzhong (hubei) International Trade Co. Ltd.

87 users quoted for this.

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  1. Log in to your EximNext account, or register for free if you are new.
  2. Open your Dashboard and go to Buy Leads.
  3. Find this lead - EN590 (buyer in China) - and click Quote.
  4. Enter your price, MOQ for the requested Depend upon the price, lead time and payment terms, then Submit.

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