Please quote for the following wholesale product requirement -
Product Name: Jet A1 Fuel, EN590 10ppm D6 Diesel
Specifications :
Quantity: EN590 50,000MT Spot And 50 - 200,000MT Per Month/ Jet fuel MOQ1,000,000bbl Spot And 1,000,000 to 5,000,000mml Per Month
D6 Diesel 50 Million Gallon/Month
Quantity Required : 50000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam, Houstan, Qingdao, Fujairah,
Payment Terms : DLC, MT 700 Non Transferable non opeartive, becoming opeartive after receipt of 2% performance bond, MT 103/ TT
Payment Terms:
DLC, MT 700 Non Transferable non operative, becoming operative after receipt of 2% performance bond, after positive SGS at discharge port MT 103/ TT into seller's own account
Please quote for the following wholesale product requirement -
Product Name: Jet A1 Fuel, EN590 10ppm And D6 Diesel
Specifications :
Quantity: EN590 50,000MT Spot And 50 - 200,000MT Per Month/ Jet Fuel MOQ1,000,000bbl Spot And 1,000,000 To 5,000,000mml Per Month
D6 Diesel 50 Million Gallon/month
Destination Port : Rotterdam, Houstan, Qingdao, Fujairah,
Payment Terms : DLC, MT 700 Non Transferable non operative, becoming operative after receipt of 2% performance bond, after positive SGS at discharge port MT 103/ TT into seller's own account
Buyer is interested to receive quotations for the following RFQ -
Product Name: EN590 Diesel 10 Ppm And Jet A1 Fuel
Specifications :
Strictly Non-negotiable Procedure, Please Only Contact If Can Meet This Exact Procedure
Seller issues a FCO, Company Profile, Company Registration Certificate, Past Shipment Details,
Authorized Signatory Passport Copy Etc Addressed To The Buyer Representative, Along With The ATV
(Authorization to Verify) the product availability.
After reviewing the Seller FCO, ATV and other company documents upon satisfactory, Buyer issues
ICPO, Company Registration Certificate, Authorized signatory passport copy, POF, and TSA with
Options Based On The Logistic Team Availability.
Seller Issues A Commercial Invoice, And Proper Timeline Of Execution Of The Project Within 2 Days From
The Date Of Buyer ICPO, Buyer Signs And Return Commercial Invoice Along With An Acceptance Letter Of
Commitment To Execute Transaction Within 2 Days.
Seller issues to Buyer the below POP Documents, in case of Seller fail to do so within 2 days then
Buyer Has All The Right To File A Law Suit For Wasting The Buyer Time And As Well Taking All The Buyer
Confidential Documents:
— Legalized Commercial Invoice
— Unconditional Commitment to Supply through a letter.
— Fresh SGS Inspection report not older than 48 hours.
— Loading Port Injection Report
— Authorization to Sell and Collect (ATSC)
— Authorization to Verify (ATV) physical verification.
— Unconditional Dip Test Authorization (DTA)
— Certificate of Origin
— Export License
— Statement of Product Availability.
— Injection Schedule.
— Tank Storage Receipt (TSR) with tank number, Barcode, GPS coordinates and tank location.
— Act of Transfer / Change of Ownership Documents.
— Injection /Q&Q Report.
Upon Successful Dip Test By Buyer, Buyer Presents Its TSR And Seller Injects Product Into Buyer’s Tanks
As Per The Approved Timeline And Buyer Makes Payment For The Total Value Of Product Injected Into
The Tanks By MT103/TT.
Upon Satisfaction By Buyer, Both Buyer And Seller Sign Contract For Monthly Delivery For A Period Of 1-3
Years With Rolls And Extension
