Please quote for the following wholesale product requirement -
Product Name: Petroleum Products
Specifications :
Type: Diesel En590 And Jet Fuel A1
Qty: 500,000 MTS (Diesel) And 1,000,000 BBL (Jet Fuel) Every Month
Looking Suppliers From: Non-sanctioned
Requested Partial Procedure: ICPO + TSA + POF (Only Bank Statement) -- CI -- PPOP Containing SGS Fresh Report --- Buyer Dip Test On Seller's Tank At Buyer's Expenses -- Continues As Requested By The Seller
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
Please quote for the following wholesale product requirement -
Product Name: Diesel En 590 10 Ppm, Jet Fuel A1
Specifications:
Qty : Trial Spot Of 200,000 Mt And Then If Everything Goes Well You Sign A 12-month Contract Of 200,000 Mt/month.
For The Jet Fuel A1 Trial Spot Of 2,000,000 Bbl And Then A 12-month Contract With 2,000,000 Bbl/month.the Deal Will Be Concluded Positively With A Percentage Of 100%.
We Are Waiting For Your Sco + Company Profile.
Please quote for the following wholesale product requirement -
Product Name : En590 Diesel And Jet A1 Fuel
Specifications:
En590= 800.000 mtx 12 month contract
* Jet A1 fuel= 6.000.000 barrelx 12 month contract
* FOB ROTTERDAM
* Tank to tank / Tank to vessel / Vessel to vessel / Vessel to Tank
The contract will be renewed every 12 months,
Monthly Commission fee we will pay to the person who finds use a seller
FOB - DIP & PAY PROCEDURE
1. Buyer issues ICPO, company profile, full bank details with reference person, color copy of passport
2. Seller issues Commercial Invoice (CI) to Buyer to be signed and return back.
3. Following receipt of executed CI, Seller provides Buyer with the below listed PPOP:
a. Tank Storage Receipt for fuel in shore tank
b. Injection Report
c. Product Passport Quality and Quantity Analytical Report (Q&Q)
d. Authority to Sell and Collect (ATSC) from Ministry Energy
e. Statement of product Availability from Ministry Energy
f. Certificate of Product Origin
g. Warning Letter
h. Export License
i. Unconditional DTA and ATV for execution of dip test in Seller tank.
4. Buyer conducts the Dip Test with SGS/Intertek/VERITAS/or similar inspectors at his own expense,
and upon receipt of the report sends a copy to the Seller.
5. Buyer provides logistics for storage terminal or vessel to Seller, and Buyer, Seller and their
logistics schedule injection.
6. Seller injects fuel into Buyer tanks or Vessels.
7. Within 24 hours of completion of injection, Buyer pays for product to the Seller with MT103 TT and
at the same time the Seller sends the title documents to Buyer and any additional documents of the
POP.
8. After the positive execution of the initial spot Buyer and Seller sign the contract for36 months
For further assistance, please do not hesitate to contact me.
