Please quote for the following wholesale product requirement - Product: EN590 10ppm Diesel Specifications: Quantity: 20,000 MT to 100,000 MT per month Possible rolls and extensions for Duration: 12 months Price to be offered by the seller. TTO (Tanker-Take-Over) Terms: Full POP with ETA, NOR, and POA to the Government Port Authority. Upon receiving POP, the buyer will issue an official letter requesting the sellerâ??s ship to anchor briefly at the nearest port for cargo product verifications by the shipping agent and surveyor. USD 200,000 Escrow Deposit will be made with Rajah and Tann Singapore famous law firm once this process is completed. The buyer will assign a representative on board to the destination port. Final payment via MT103 TT will be made after SGS inspection, 72 hours before commodity discharge. 20,000 mt to 30,000 MT, Draught 10 meters and LOA 185 meters or Less than 200 meters Quantity Required : 20000 - 30000 Metric Ton/Metric Tons Shipping Terms : FOB, STS, TTV Destination Port : In Singapore Or Malaysia, Other-Not Shown Payment Terms : MT 103 TT through a Singapore bank or escrow services with Rajah & Tann Asia, a reputable Singapore law firm. Looking for suppliers from : Singapore, Malaysia Contact : Thomas
Please provide a quotation to the following requirement from importer - Product Name: Crude Unrefined Sunflower Oil Specifications : Note: FCO And Specs Quantity Required : 2000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Turkey Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Resul
The buyer would like to receive quotations for - Product Name: Aluminum Extrusion/ Al Wheel Specifications: Quantity: Initial trial order- 25 MT. Only LC business- quality at destination Site visit must No brokers please Will be good to meet face to face. No possibility of advance payment. Quantity Required : 25 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Germany Payment Terms : LC Looking for suppliers from : Worldwide Contact : Arun Mann
Please quote for the following wholesale product requirement - Product Name: Sugar Specifications : Type: Icumsa 45 Price - Commission - Procedure Qty: 12500 Mt (mini) To Max 500 000 T / Month Quantity Required : 12500 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : Aswp, Other-Not Shown Payment Terms : DLC Or SBLC Looking for suppliers from : Worldwide Contact : Roger Dault
Buyer is interested to receive quotations for the following RFQ - Product Name : Non-lme Copper Cathodes Specifications: Quantity : 5,000mt/ Month Non-lme Copper Cathodes $6,500 Inc. $100/mt Commission Quantity Required : 5000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : Shanghai, China Payment Terms : LC Looking for suppliers from : Worldwide Contact : Werner Rojik-Consulting
Please quote for the following wholesale product requirement - Product Name : Aluminum A7 Ingots Specifications: Quantity : MOQ Target for A7 1850 incl. $50 commission/MT Quantity Required : MOQ Shipping Terms : CIF Destination Port : Shanghai, China Payment Terms : LC Looking for suppliers from : Worldwide Contact : Werner Rojik
Buyer is interested to receive quotations for the following RFQ - Product Name: Crude Glycerin Specifications: industry grade Quantity: 1 container Note: suppliers from Pakistan, Indian, China and other countries too and need direct suppliers no Brokers and traders Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Germany Switzerland, Italy And Netherlands, Payment Terms : LC Looking for suppliers from : Pakistan, India, China Contact : Ousman Camara
Buyer is interested to receive quotations for the following RFQ - Product Name: Organic Moringa Powder Specifications : Note: It Should Be Ready To Ship With All The Relevant Organic Import/export Documents Needed. We Will Arrange The Collection And Shipping Through My Usual Shipping Agent Quantity Required : 500 Kilogram/Kilograms Shipping Terms : Ex-Work Destination Port : UK Or Europe, Payment Terms : L/C Looking for suppliers from : Sri Lanka Contact : Gordon Angus
Please quote for the following wholesale product requirement - Product Name: Iron Powder Specifications : Iron 62% 15% Lme Inc Loading 2% Byer's Side Commission 90% At Loading Port, 10% At Discharge Port Quantity Required : 100000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : China Payment Terms : Non Transfer. DLC Looking for suppliers from : Worldwide Contact : Nikos Papadopoulos
Buyer is interested to receive quotations for the following RFQ - Product Name: Jet Fuel A1 Specifications : POF Against POP Non-Russian Origin, Non-sanctioned Goods We Only Buy Platts- Minus No Commission Payment Note: Looking Suppliers From: POF Gegen POP Quantity Required : 2000000 - 10000000 Barrel/Barrels Shipping Terms : FOB, TTT or TTO Destination Port : Rotterdam, Houston, Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Andy Lorke
Buyer is interested to receive quotations for the following RFQ - Product Name: Diesel EN590 Specifications : POF Against POP Non-russian Origin, Non-sanctioned We Only Buy Platts- Minus No Commission Payment Note: Looking Suppliers From: POF Gegen POP Quantity Required : 200000 - 1000000 Ton/Tons Shipping Terms : FOB, TTT or TTO Destination Port : Rotterdam, Houston, Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Andy Lorke
The buyer would like to receive quotations for - Product Name: Light Crude Oil Specifications: Quantity Required : of 2.0 Mil. BBL (12 x per year) CIF PR China, (Price: Gross/Net/Commission), specification, terms and procedure. Quantity Required : 2000000 Barrel/Barrels Shipping Terms : CIF Destination Port : China Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Richard Schmidt
Please provide a quotation to the following requirement from importer - Product Name: Sulphur Chips Specifications: Required Sulphur Chips NOT Powder: Product Origin: Non-Sanctioned country, preferred from GCC or ME Countries Price: FOB China and Korea any port Price CIF: Packing: Bulk (1 MT or 1.8-Ton Jumbo Bags) Trial Order 25,000 MT, Korea /China After quality is approved 50,000 MT monthly Contract for 12 months SGS inspection needed Buyer will visit the refinery/location for the verification. FOC is from End refinery: Product specifications: Commission for Buyer and Seller intermediates to be mentioned: $d Quantity Required : 25000 Metric Ton/Metric Tons(sample) Shipping Terms : CIF/FOB Destination Port : China And Korea Any Port, China Payment Terms : LC/TT Looking for suppliers from : Worldwide Contact : Raymond Gregorius
Please quote for the following wholesale product requirement - Product: Jet Fuel A1 Specifications: QTY: Trial 3 000 000 bbl + 10 000 000 bbl x 12 months PROCEDURE FOB ROTTERDAM TANT TO TANK - DIP AND PAY 1. Buyer issues ICPO together with TankStorageAgreement. 2. Seller issues Commercial Invoice and ICC Warning Letter to buyer. 3. Buyer returns signed Commercial Invoice with NCNDA/IMFPA signed by all intermediate Buyer groups at agreed commission structures. 4. In order to guarantee performance, buyer's bank may issue BCL with ATV format to seller’s nominated bank within 3 working days in case buyer is unable to prove or confirm secured storage facilities. NOTE: On circumstance that buyer's bank failed to issue BCL with ATV format to seller's nominated bank at the agreed time frame of 3 working days. Buyer will be required to swift $210,000 via T.T for the seller to commit maintaining its 2% PB at its fiduciary bank SELLER RELEASES LISTED DOCUMENT POP TO BUYER VIA EMAIL A. SGS copy not older than 48 hours inspected in Rotterdam, Houston port. B. Copy of Injection Report Shore Tank Rotterdam, Houston port. C. Copy of Certificate of Origin. D. Copy of Registration Certificate. E. Copy of Statement of Product Availability F. Authorization to Sell and Collect G. Attestation or Authority to Verify H. Unconditional Dip Test Authorization 5. Buyer upon satisfactory to Dip Test at buyer's expense, seller transfers Title of Ownership to buyer, seller submits full POP with shipping materials to buyer 6. Buyer makes payment by MT 103 or VI"Wire Transfer for the total product and lifts the product and Seller pays all intermediary involve in the transaction 7. Start monthly contract, supply commences (12 months). For the contract, a revolving IRDLC/SBLC will be required to be issued for the full term of the contract. Quantity Required : 10000000 Barrel/Barrels Weekly(sample) Shipping Terms : FOB Destination Port : Rotterdam Dip And Pay, Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Djessi Djene
Please provide a quotation to the following requirement from importer - Product Name : Jet Fuel A1 Specifications: Quantity Required : Minimum quantity 2,000,000 bbl trial spot, then up to 5,000,000 bbl per year FOB PROCEDURE OF TRANSACTION (TTT/TTV) Prior to start the Operational Procedure below, The Buyer will need to send Company Profile, CIS and TSA or CPA to allow the seller do DD checks. As soon the DD result will be back positive, the following procedure will be active. Note: For Spot Trial it must be TTT then the arrangement will take a place if the buyer like to go with TTV Procedure. 1. Buyer Issue ICPO and TSA with company registration Certificate alongside copy of passport page. 2. The Seller issues Commercial Invoice (CI) for the available quantity in the Seller's Storage Tank to the Buyer. The Buyer signs and return the Cl to the Seller. 3. The Seller releases the POP documents as below and send to the Buyer. I. Commitment to Supply II. Certificate of Origin III. Notice of Readiness V. Unconditional DTA V. Fresh SGS (not older than 48 hours) VI. ATSC - Authority to Sell and Collect VII, Injection Report VII. VIII, TSR and Authorization to verify the product in Seller's tank {ATV} 4. After successful verification of POP documents and fresh SGS, Buyer will issue a valid TSR or extends the tank lease with Seller's tank storage company and at his option buyer will conduct Dip Test in Seller's Tank at his own cost and Seller starts injection into Buyers tanks. 5. Within 24-48 hours of injection completion, buyer issues 100% TT wire transfer payment to the Seller. The Seller transfers Title Ownership to the Buyer. 6. The Seller pays commission to all the intermediaries. NOTE: Buyer Will provide a valid TSR from VTTI or Vopak in step 4 after verification of SGS and POP documents in step 3. Quantity Required : 2000000 - 5000000 Barrel/Barrels Shipping Terms : FOB Destination Port : Rotterdam & Houston, Netherlands Payment Terms : Within 24-48 hours of injection completion, buyer issues 100% TT wire transfer payment to the Seller. The Seller transfers Title Ownership to the Buyer. Looking for suppliers from : Worldwide Contact : Nzoulou Klement
