Please provide a quotation to the following requirement from importer -
Product : Australian fluorspar/ fluoride
Specifications:
Quantity:50-100 million tons a year
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : China
Payment Terms : LC
Looking for suppliers from : Australia
Contact : Daniel Marmolejo
Please provide a quotation to the following requirement from importer -
Product Name: JET A 1 Fuel
Specifications:
Origin: Any Non Sanctioned Country
Seller location: From any non sanctioned country
Qty: 3,000,000bbl per month
Procedure:
Disclaimer:
- This message is sent via broadcast to multiple contacts.
- If you wish to be taken off the list, please let me know.
- The terms are provided by the buyer and in some cases can be negotiated.
- The commissions (if stated) is the amount requested from me (Yasu Saito) up to the buyer. Therefore, it will not include you, upto the seller.
- Please provide price, commission, terms and procedures prior to the issuance of LOI.
- Please provide the best price, as I will deem the price as the “best offer”.
Quantity Required : 3000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Tank To Tank, Tank To Vessel Transfer Location: Rotterdam, Houston, Other-Not Shown
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
Buyer is interested to receive quotations for the following RFQ -
Product Name: Liquified Petroleum Gas (LPG)
Specifications:
Seller location: From any non sanctioned country
Origin: Any non sanctioned country
Contract period: 12 months
Qty: Monthly quantity: 150,000mt per month
Target price: $380
Buyer side commission: $10
Other conditions:
Quantity Required : 150000 Metric Ton/Metric Tons
Shipping Terms : FOB Tank to vessel
Destination Port : Qingdao, Singapore, Fujairah (In The Order Of Preference), Other-Not Shown
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
The buyer would like to receive quotations for -
Product Name: Chemicals
Specifications :
Type: Ethanol
Seller Location: Any Non Sanctioned Country
Origin: Any Non Sanctioned Country
Qty: Trial Quantity: 100,000mt
Monthly Quantity: 200,000mt
Buyer Side Commission: $10 Per Metric Ton
Contract Period: 12 Months
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB Or CIF 50% CPA
Destination Port : Kandla + Mumbai (2 Port Discharge), India
Payment Terms : MT103 Or T/T
Looking for suppliers from : Worldwide
Target Price : USD 285 per Metric Ton/Metric Tons
Contact : Yasu
Buyer is interested to receive quotations for the following RFQ -
Product Name: Ingots
Specifications :
Type: A7 Aluminum Ingots
Origin: Any
Purity 99.7%
Commission: $30 for the buyer side
Qty: Trial Quantity: 5,000mt
Monthly Quantity: 50,000mt
Contract Period: 12 Months
Quantity Required : 5000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Qinzhou Port, China
Payment Terms : Guarantee: Non transferable DLC Payment method: MT103/TT Payment timing: Destination after inspection
Looking for suppliers from : Worldwide
Target Price : USD 2000 per Metric Ton/Metric Tons
Contact : Yasu
The buyer would like to receive quotations for -
Product Name: EN590 Diesel
Specifications:
Seller: Non sanctioned country
Origin: Non sanctioned country
Qty: Trial quantity: 5,000mt
Monthly quantity: 50,000mt
Contract period: 12 months
Monthly quantity: up to 300,000mt
Target price: $520 per metric ton
Commission: $10 for the buyer side
Procedure:
1. The Buyer issues an Irrevocable Corporate Purchasing Order (ICPO), international Passport copy (Data Page), Buyer CIS & CPA to the seller.
2. NCNDA/IMFPA will be filled by all the intermediaries and sent to seller
3. The seller issues guaranty letter & Comment
Quantity Required : 300000 Metric Ton/Metric Tons
Shipping Terms : FOB Tank to vessel
Destination Port : Singapore, Other-Not Shown
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
Buyer is interested to receive quotations for the following RFQ -
Product: D6 Diesel
Specifications:
Origin: Any non sanctioned country
Qty: - Trial 200,000,000 gallons
Monthly 500,000,000 gallons per month
Gross price: Best price
Commission: $0.3 for the buyer side
Seller: Any non sanctioned country
Contract period: 12 months
Potential Procedure:
1. Seller sends SCO to Buyer or through their Authorized Mandate.
2. Buyer reviews SCO and sends ICPO alongside with certificate of Registration, Scanned Passport Copy and BCL.
Note: The financial capacity (BCL) must also be included to ensure we can complete the transaction.
3. Seller issues draft commercial invoice showing full price calculation, quantities, API gravity, full amount, and payment value date - 1 original; Company Registration & Trade License, buyer signs and returns to seller with their Storage Agreement.
4. Seller immediately authorizes SGS Office to send original copy of fresh SGS report to Buyer secured email for Buyer’s confirmation directly with the SGS Office.
5. Upon Buyer receipt confirmation of SGS report, the Seller verifies & sends “Injection Schedule” and Injection commences immediately to Buyers leased Tank after completing of injection, the Seller issues the below POPS to the Buyer:
A. Certificate of Acceptance of the Products countersigned by Terminal Control Towel authorized person.
B. Injection report on Buyer’s shore tank Rotterdam (IR).
C. Unconditional Dip Test Authorization Letter (DTA).
D. Authority to Sell & Collect the Product (ATSC).
E. Refinery Statement of Product Availability/ Letter of Commitment to Supply.
I. Attestation of Allocation (AOA).
J. Certificate of Product Conformity/ Certificate of Product Origin.
K. Tank Storage Receipt (TSR).
L. NCNDA / IMFPA.
6. Buyer conducts dip test and upon successful dip test, Buyer pays via MT-103/TT.
7. Seller transfers Title on Buyer's name and pays commission within 48 hours to all Intermediaries as mentioned in the IMFPA.
8. Subsequently monthly shipment continues as per terms and conditions of the PSA between both parties as may be signed.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam, Houston Transfer Method: Tank To Tank, Other-Not Shown
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
Please quote for the following wholesale product requirement -
Product Name: Copper Cathode
Specifications:
Origin: Any non sanctioned country
Trial quantity: 1,000mt
Monthly quantity: 5,000mt
Contract period: 12 months
Target Price: LME -19%
Commission: 3% for the buyer side
Guarantee: Irrevocable, Confirmed, Non-Transferable 100% Letter of Credit payable at the destination port
Payment method: MT103/TT
Payment timing: Payment to be made after final inspection and receipt of all documents within 3 banking days
Specifications:
- Grade: Electrolytic Copper Cathode Grade A, 99.97% - 99.99% purity
- Dimensions : 914 mm x 914 mm x 12 mm (approx., +/-1%) (LME Standard)
- Weight:
* Per Sheet: 125 kg (+/- 1%)
* Per Pallet: 2 MT (+/- 1%)
* Per Container (Min.): 20 MT (approx.)
* Per Container (Gross): 22.20 MT (approx.)
Procedure:
1. Buyer issues a Letter of Intent (LOI) to the Seller.
2. Seller issues a Full Corporate Offer (FCO) to the Buyer.
3. Buyer signs the FCO, accepting the transaction procedure and payment conditions.
4. Seller issues a draft Sales and Purchase Agreement to the Buyer for review and approval.
5. Seller and Buyer sign the agreed-upon Sales and Purchase Agreement and exchange copies via email.
6. Seller provides proof of product to the Buyer.
7. Buyer's bank issues a pre-advice (MT199) to the Seller's LC receiving bank, confirming readiness to issue the Letter of Credit.
8. Seller's LC receiving bank responds with a notification of intent to receive the Letter of Credit and issue a 2% performance bond.
9. Buyer issues an Irrevocable Standard Letter of Credit (DLC/MT700) to the Seller's bank.
10. Seller issues a 2% performance bond to activate the Letter of Credit.
11. Nominated clearing and forwarding company transports the copper cathode for shipment preparation.
12. Copper cathode shipment is completed at the loading port.
13. Copper cathode arrives at the Buyer's destination port, and final inspection is conducted by SGS, Alex Stewart, CICC, or another internationally recognized company.
14. Final payment is made against the bill of lading and inspection report at the destination port.
Quantity Required : 1000 - 5000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : China
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
Please quote for the following wholesale product requirement -
Product Name: Soybean
Specifications :
Type: Gmo, Non-gmo
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : India
Payment Terms : L/C
Looking for suppliers from : Australia
Contact : Dhanesh Bulchandani
The buyer would like to receive quotations for -
Product Name: EN590 Diesel
Specifications:
Origin: Any non sanctioned country
Qty: Transfer port: Singapore
Transfer method: Tank to Vessel
Trial quantity: 200,000mt
Monthly quantity: Up to 1,000,000mt
Contract period: 12 months
Target Price: $500
Commissions: $10 for the buyer side
Potential Procedure:
1. Buyer issues ICPO
2. Seller issues commercial invoice
3. Buyer returns commercial invoice
4. Seller and intermediaries sign IMFPA
5. Seller sends SGS report and TSR of available product
6. Buyer pays via MT103/TT within 48 hours
7. Buyer provides Q88 and delivery information
8. Product is injected into buyers vessel
9. Commission paid by seller according to the IMFPA
10. Process continues for duration of contract
Other:
- Proof of fund can be provided in exchange with proof of product
- Past performance can be provided in exchange with the sellers past performance
Disclaimer:
- This message is sent via broadcast to multiple contacts.
- If you wish to be taken off the list, please let me know.
- The terms are provided by the buyer and in some cases can be negotiated.
- The commissions (if stated) is the amount requested from me (Yasu Saito) up to the buyer. Therefore, it will not include you, upto the seller.
- Please provide price, commission, terms and procedures prior to the issuance of LOI.
- Please provide the best price, as I will deem the price as the “best offer”.
Quantity Required : 1000000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Other-Not Shown
Payment Terms : MT103/TT Payment timing: After injection
Looking for suppliers from : Worldwide
Contact : Yasu
The buyer would like to receive quotations for -
Product Name: Petroleum Products
Specifications:
Product: EN590, Jet A1, D6
Origin: Non Russian
Shipping: FOB
Transfer port: Rotterdam, Houston, Singapore, Fujairah
Transfer method: Tank take over
Contract period: 12 months
Payment method: MT103/TT
- EN590
Trial quantity: 300,000mt
Monthly quantity: 400,000mt
Gross Price: Best price
Commission: $10
- Jet A1
Trial quantity: 5,000,000bbl
Monthly quantity: 5,000,000bbl
Gross Price: Best price
Commission: $3
- D6
Trial quantity: 500,000,000gal
Monthly quantity: 500,000,000gal
Gross Price: Best price
Commission: $0.03
Potential Procedure:
Contract period: 12 months
Potential Procedure:
1. Buyer issues ICPO addressed to the seller with company certificate and POF (BCL).
2. Seller Issues Commercial Invoice for the product in the tanks to be signed by the buyer.
3. Buyer signs the Commercial Invoice and sends back to Seller. The seller and intermediaries signs the IMFPA.
4. Seller issues the below documents
a. Unconditional Dip Test Authorisation
b. Statement of product availability
c. Q&Q Report
d. Tank Storage Receipt (TSR) with tank number, GPS coordinates and Tank Location.
e. Authorisation to Verify (ATV) physical verification.
f. Injection Report.
g. Certificate of Origin.
5. Buyer verifies above and conducts Dip Test into Sellers tank (At Buyers Expense).
6. Within 48 hours of successful Dip Test, Buyer extends the Sellers Tank and then moves to make full payment of the Commercial Invoice within 5 banking days.
7. After Seller receives full payment, Seller gives title to end buyer and end buyer takes over the Sellers Tank. The seller pays commission according to the signed IMFPA.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam, Houston, Singapore, Fujairah, Other-Not Shown
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
Please provide a quotation to the following requirement from importer -
Product: ESPO Crude Oil
Specifications:
Origin: Any country
Qty; Trial quantity: 2,000,000bbl
Monthly quantity: 6,000,000bbl
Contract period: 12 months
Target Price: Best Price
Commissions: Seller pays
Specifications: The buyer accepts ESPO crude or similar. Especially important is the sulfur content, of which the buyer has agreed to 0.535%
Quantity Required : 6000000 Barrel/Barrels
Shipping Terms : CIF
Destination Port : Shanghai, China
Payment Terms : Guarantee: Non transferable DLC preferable Payment method: MT103/TT Payment timing: Destination after inspection
Looking for suppliers from : Worldwide
Contact : Yasu
The buyer would like to receive quotations for -
Product : Sulfur Powder Or Fines
Specifications:
- Purity: 99.5% Min
- Ash: 0.013% Max
- Water content: 0.017%
- Acidity: 0.001%
Qty: Trial quantity: 10,000mt
Monthly quantity: 100,000mt
Price: $170 to $220 per metric ton
Contract period: 12 months
Performance bond: 2%
Commissions: $8 for the buyer side
Quantity Required : 100000 Metric Ton/Metric Tons(sample)
Shipping Terms : CIF
Destination Port : Indonesia
Payment Terms : TT or MT103 Guarantee: Transferable DLC or SBLC
Looking for suppliers from : Worldwide
Contact : Yasu
Buyer is interested to receive quotations for the following RFQ -
Product Name: Frozen Chicken Paws
Specifications :
Origin: Any non-sanctioned country
Monthly quantity: 20FCL
Contract period: 12 months
Target Price: $2,750
Commissions: $50
Performance bond: 2%
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : China
Payment Terms : Guarantee: Transferable DLC Payment method: MT700/MT103/TT Payment timing: Origin against shipping documents
Looking for suppliers from : Worldwide
Contact : Yasu
The buyer would like to receive quotations for -
Product: Lithium Ore
Specifications:
Grade: 5% or above (if lower, test reports for review)
Size: 0mm - 10mm
Origin: Any
Gross price: $430 per metric ton
Commission: Paid by the seller
Qty: Trial quantity: 1,000mt
Monthly quantity: 5,000mt
Contract period: 12 months
Quantity Required : 1000 Metric Ton/Metric Tons(sample)
Shipping Terms : CIF
Destination Port : China
Payment Terms : Trial: 30% origin agains shipping documents, 70% at destination after inspection - Monthly: 70% origin agains shipping documents, 30% at destination after inspection Payment method: MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
Buyer is interested to receive quotations for the following RFQ -
Product: Manganese Carbonate
Specifications:
Origin: Any non sanctioned country
Specifications:
- Mn: 42.8% or more
- Pb: 20ppm or less
- As:5ppm or less
- Cd: 5ppm or less
- Drying loss: 3% or less
Packaging: 1,000kgs Flexible Container-Bag
Applications: Used in addition to current raw materials
Others: The buyer requires a test result and video of the product with date stamp with the FCO
Guarantee: Non transferable DLC
Contract period: 12 months
Performance bond: 2%
Commissions: To be paid by the seller
Qty: Trial quantity: 1,000mt
Monthly quantity: 1,000mt
Quantity Required : 1000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Yueyang Port, China
Payment Terms : TT or MT103
Looking for suppliers from : Worldwide
Contact : Yasu
Buyer is interested to receive quotations for the following RFQ -
Product Name: Ore
Specifications :
Type: Antimony Ore
Origin: Any Non Sanctioned Country
Specifications: Standard Sb 60% Min. A. (the Stibi Has 60 Degrees Up)
Applications: Used In Addition To Current Raw Materials
Others: The Buyer Requires A Test Result Before Sending ICPO
Qty: Trial Quantity: 1,000mt
Monthly Quantity: 1,000mt
Contract Period: 12 Months
Performance Bond: 2%
Commissions: Tobe Paid By The Seller
Packaging Terms : 1,000kgs Flexible Container-Bag
Quantity Required : 1000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Guangzhou, China
Payment Terms : T/T or MT103 Guarantee: Non Transferable DLC
Looking for suppliers from : Worldwide
Contact : Yasu
Buyer is interested to receive quotations for the following RFQ -
Product: Jet A1 Fuel
Specifications:
Qty: Trial quantity: 5,000,000bbl
Monthly quantity: 5,000,000bbl
Gross Price: $75
Commission: $3
Contract period: 12 months
- The buyer has 5 days TSR in the name of the buyer and that of a seller in a botched deal.
- The buyer is willing to show this TSR in exchange for POP from the seller.
- Once the POP is confirmed, the buyer will change the TSR to the new seller.
- If you have a seller that can accept this, other details of the procedure can be discussed.
Quantity Required : 5000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Other-Not Shown
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
The buyer would like to receive quotations for -
Product Name: Ore
Specifications :
Type: Antimony Ore
Origin: Any Non Sanctioned Country
Specifications: Standard Sb 60% Min. A. (the Stibi Has 60 Degrees Up)
Applications: Used In Addition To Current Raw Materials
Qty: Trial Quantity: 1,000mt
Monthly Quantity: 1,000mt
Price: $2150
Contract Period: 12 Months
Performance Bond: 2%
Commissions: $50
Packaging Terms : 1,000kgs Flexible Container-Bag
Quantity Required : 1000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Yue Yang Port, China
Payment Terms : Guarantee: Non transferable DLC Payment: TT or MT103 Payment timing: At destination after inspection
Looking for suppliers from : Worldwide
Contact : Yasu
Please provide a quotation to the following requirement from importer -
Product: Jet A1 Fuel
Specifications:
Trial quantity: 1,000,000mt
Monthly quantity: 2,000,000mt
Target Price: $90
Commission: $3
Contract period: 12 months
2.
Product: EN590 & Jet A1
Origin: Non Russian
Shipping: FOB
Transfer port: Rotterdam
Transfer method: Vopak exchange
- EN590
Trial quantity: 100,000mt
Monthly quantity: 300,000mt
Target Price:$600
Commission: $10
Procedure:
1. Buyer sends ICPO
2. Seller sends and buyer signs the commercial invoice
3. Buyer and seller exchange Vopak barcode and manager details
4. Seller issues to buyer POP documents:
a. Unconditional Commitment to Supply.
b. Statement of Product Availability.
c. Notice of Readiness.
d. Injection Schedule.
e. Act of Transfer / Change of Ownership Documents.
f. Injection / Q&Q Report.
g. Fresh SGS Report.
h. Tank Storage Receipt (TS) with tank number, GPS coordinates, and tank location.
i. Authorization to Verify (ATV) physical verification.
j. Unconditional Dip Test Authorization (DTA)
5. Dip Test is conducted within 48 hours. Signed IMFPA is executed by all parties involved
6. With positive Q&Q test result, buyer pays for the product by MT103 within 48 hours.
7. All intermediaries are paid within 24 hours of product payment. Shipping and all Export documents are immediately transferred to buyer.
Quantity Required : 23000000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam, Other-Not Shown
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
