Specifications :
Quantity: 100,000 Spot Then 100000 A Month For 24 Month With Roll And Extension For EN590 And For Jet A1/JP54 1mbbl Test For Fuel
Note: Process Is ICPO TSA - CI -POP There Must Be Proof Of Product. No Exceptional
Please quote for the following wholesale product requirement -
Product Name: Jet FuelA1 And Diesel EN590 10PPM
Specifications :
Quantity: 100,000 Spot Then 100000 A Month For 24 Month With Roll And Extension For EN590 And For Jet A1/JP54 1mbbl Test For Fuel
Note: Process is ICPO TSA - CI -POP There Must Be Proof Of Product. No Exceptional, No Financial Commitment Until Seller Provides Proof Of Product
Please quote for the following wholesale product requirement -
Product Name : Diesel En590 And Jet Fuel A1
Specifications:
Origin : Russian origin or other origin
Quantity Required : 100000-300000 metric tons per month,2,000,000 bbl trial and contract 3-5000000 bbl
NOTED: Look for serious sellers that is willing to accept simple procedures, With escrow and flexible payment options such as USDT or offshore RMB transfer,DLC and MT103 payments
Non sanctioned Country
Buyer is interested to receive quotations for the following RFQ -
Product Name: Diesel En590 D6, Jet A1
Specifications :
We Are Looking For Real Suppliers Partnership With Good Procedures.
Note: Terms :
No Upfront
No Terminal Fee/admin Fee
Preferred: Sgs /dip Test / After Successfully Dip Test , Can Accept Extend Tank Or Vessel Or Tank! /injection/payment.
(without Dip Test , Sorry Not Extend Tank Or Any Payment In Advance)
Please provide a quotation to the following requirement from importer -
Product Name: Jet Fuel A and Diesel Fuel EN590
Specifications:
Quantity Required: 2,000,000 bbl/bbl; 200,000-300,000 tons/m
Note : Some IMPORTANT points which needs to be followed by Supplier :-
Seller Issue FCO to the Buyer with CIS of the company. Buyer sign and send it back.
Seller represent the CI with the SGS document via corporate email to the Buyer, buyer verify SGS report, sign the invoice. Seller represent the POP documents to the Buyer and the Seller made the payment via MT103/202 within 6-8 hours. Seller transfer Title Ownership.
The injection of the product to the Buyer’s tank commences.
POP listed below to the Buyer:
a) SGS report up to 48h
b)TSR with GPS coordinates of the Tank Location
c) Injection report
d) Certificate of Origin
e) Authorization to Sell and Collect
f) Product Passport (Lab Analysis Report).
g) UDTA
h)Authorization to Verify the product in the Seller's tank (ATV) with Tanks number, Barcode, Tank Farm full GPS coordinates.
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
