Please provide a quotation to the following requirement from importer - Product Name: Boat Accessories Stainless Steel 4 Step Ladder Boat Boarding Swimming Pool Folding Ladder Specifications : With Curve At Top Customized - Product 1 Unit For Now Later Moq Shipping Need To Lesser And Costing As This Is For Charity Quantity Required : 1 Unit/Units Shipping Terms : CIF Destination Port : Australia Payment Terms : T/T Or L/C Looking for suppliers from : Worldwide Contact : Tim Bowers
Please quote for the following wholesale product requirement - Product: EN590 Diesel Specifications: 10ppm Qty: Monthly quantity: 200,000mt Contract period: 12 months (1) Fresh SGS (Q&Q report) less than 48 hours Jurong. (SGS report will not be hand overed to Buyer. Seller will present and show it to Buyer in the meeting.) (2) Tank storage receipt (TSR) with the tanks’ GPS coordinates. (3) Authorization to verify. (4) Injection report Jurong Shore Tank (IR). (5) Certificate of Origin. (6) ATSC authorization to sell & collect. (7) Unconditional Dip Test Authorization (DTA). (8) Statement Availability of Product. (9) Refinery Registration Certificate. (10) Certificate of Origin. (11) Tank Access Code/Hub Number. 5. Upon successful verification of documents and SGS report by buyer’s team, Buyer order SGS to conduct the Dip test in the seller Storage Tank for more confirmation on buyer expense. 6. Seller commences injection immediately into the buyer storage tank or Vessel and issues Buyer Title of Ownership certificate to be followed by all export Documentation. 7. Buyer makes payment by MT103 or TT wire transfer for the total product and lifts the product and then as per signed NCNDA-IMFPA the Seller pays all intermediaries involved in the transaction. 8. Upon successful completion of the sale/purchase of the Trial Quantity Buyer and Seller negotiate and sign a long-term contract of minimum 12 months duration with possible Roll & Extension. Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Jurong: Tank To Tank, Fujairah Tank To Vessel, Rotterdam: Tank To Tank, Other-Not Shown Payment Terms : MT103/TT Looking for suppliers from : Worldwide Contact : Yasu
The buyer would like to receive quotations for - Product Name: Diesel EN590 Specifications : Note : 1: Buyer Will Only Work With Middle East / Singapore And European Banks 2: No USA/ Canada Banks Will Be Considered 3: Payment In Euro Preferred 4: SOP Condition Must Be Followed Quantity Required : 100000 - 200000 Metric Ton/Metric Tons Monthly Shipping Terms : TTV (tank to vessel) Destination Port : Rotterdam, Fujairah, Singapore, Payment Terms : T/T Or L/C Looking for suppliers from : Worldwide Contact : Richard Chua
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
Please provide a quotation to the following requirement from importer - Product Name: Sugar Specifications : Type: Icumsa 45 Sugar Origin: Brazil Quantity: 25,000 -100,000 MT Per Month X 12 Months For Our Chines Clients Duration: 1 Year Contract With Rollovers And Extensions Deliver Time: 30-45 Days To Destination Port (Estimated Delivery Time) Inspection: SGS Similar Export Certificate On Quality, Quantity And Weight At Loading Port Will Be Provided At Seller's Expenses / SGS Certificate Will Be Verified By Buyer Through SGS Geneva Seller Must Have GACC Certification Payment by Non-Transferable, Non-operative DLC, Which Will Become Active With 2% PB Performance Bond from Seller, Both Instruments Stay Active For The Duration Of The Contract Payment At Loading Port After Inspection By SGS, Within 2 Days By MT103, On Vessel-by-vessel Basis Quantity Required : 25000 - 100000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : Yuan Or Shingdao Port China., China Payment Terms : DLC Looking for suppliers from : Worldwide Contact : Rolando Hanipale
The buyer would like to receive quotations for - Product Name: En590 Diesel And Jet Fuel Specifications Buyer Requires TTT Rotterdam and TTV Fujairah Trial Order 100000MT 200000MT per month 1 Year contract Jet Fuel A1 75 Trial Order 1000000 bbls 2000000 bbls Buyer Procedure TRANSACTION WORKING PROCEDURE FOB ROTTERDAM TTT TTV 1 Buyer issues ICPO and TSA Tank Storage Agreement for seller approval 2 Seller provides commercial invoice CI for the available quantity in the sellers storage tank 3 Buyer signs CI and returns it to the seller 4 Seller issues the following Proof of Product POP documents to the Buyer ATSC Authority to Sell Cargo DTA Dip Test Authorization Product Passport Product Analysis Report Statement of Product Availability Commitment Letter to Supply 5 After a successful dip test Buyer takes over sellers tank or Seller injects into buyers vesseltank 6 Buyer makes payment for the total value of the product injected into the tanks or vessel through MTI03 TT 7 Seller issues Title ownership of the product and all exporting documents to the Buyer Procedure Fujairah TTV 1 Buyer issues ICPO 2 Seller issues Commercial Invoice CI buyer signs and returns it 3 Buyer provides CPA VESSEL for seller verification and acceptance 4 Seller issues the following documents to buyer ATSC DTA PRODUCT PASSPORT AVAILABILITY OF PRODUCT 5 Seller injects into buyers vessel and buyer conducts its own DIP TEST Inspection for Q Q of the Petroleum Products injected into the vessel 6 After Buyers successful Q Q Dip test on the product buyer makes the payment for the total value of product injected into the tanks through MT103 TT 7 Upon seller receiving the payment for the product from the buyer seller issues the Title ownership of the product and all exporting documents of the product 8 Buyer lifts the product 9 Seller pays all intermediaries involved in the transaction 10 Signed NCNDA along with CI within 48 hours after receiving ICPO from the buyer Buyer requests an FCO confirming procedures before ICPO is issued Quantity Required : MOQ Shipping Terms : TT Destination Port : Rotterdam, Netherlands Payment Terms : LC/TT Looking for suppliers from : Worldwide Contact : Paul Howe
Please provide a quotation to the following requirement from importer - Product: EN590 Diesel Specifications: Origin: Any country except China and Russia - 10 ppm Other: - No prepayments to the seller or any third party Acceptable TTO Procedures: 1. Buyer to issue ICPO + BCL + ATV. 2. Seller to verify the buyer BCL to its bank. 3. Seller to issue CI + NCNDA/IMFPA for buyer to sign and revert. 4. Seller to issue shipping documents. 5. When the vessel arrives in destination water, seller to issue ATV + MATB + UDTA for Buyer to do dip test by SGS. 6. Upon successfull SGS report, Buyer to pay the cargo in full amount via MT103/TT within 24 hours, Seller pay commission fee base on NCNDA/IMFPA. 7. Seller to change tittle holder to Buyer's name. 8. Shipping documents are changed to the buyer's consignee name. 9. Buyer to divert the cargo to its next destination port. Qty:Trial quantity: 500,000mt Monthly quantity: 500,000mt Contract period: 12 months Target Price: $600 Commissions: $10 for the buyer side Quantity Required : 500000 Metric Ton/Metric Tons Shipping Terms : FOB Transfer method: TTV or TTO Destination Port : Singapore Payment Terms : MT103/TT Payment timing: After inspection Looking for suppliers from : Worldwide Contact : Yasu
