Please provide a quotation to the following requirement from importer -
Product Name: Thermal Paper
Specifications:
80mm x
70mm for queuing system
print
Thermal Paper 80mm x 70mm for
queuing system printer Non Glossy
2. Legal size bond paper Legal
GSM 70 (substance 20)
Legal size bond paper Legal GSM 70
(substance 20), white, smooth surface,
480 to 500 pieces per ream Made out of
raw materials from at least 50%
recycled fibre. At least Elementary
Chlorine Free (ECF). Any paper wrapping
and carton box
Specifications :
Non-gmo Grade A
Commodity: Refined Corn Oil
Origin: TBD,
A Quantity Of 50 Containers 40ft Is Split Into Three (3) Shipments According To The Port Of Destination In Any Of The Three (3) Libyan Ports Of Destination (at Buyer’s Choice),
A Quantity Of Goods Delivered On Terms Cif As Per 100% Irrevocable, Confirmed Lc. So That A Letter Of Credit Will Be Opening For Each Performa Invoice Alone.
An Invoice Is Issued Separately With The Specified Quantity For Each Port Of Destination According To Buyer’s Choice.
Contract Period: Twelve (12) Months,
Packing: One (1) Liter Pet Bottles With Logo Brand/twelve (12) Bottles Per Carton Box,
Payment Terms: 100% Irrevocable, Confirmed, Documentary Lc Payable Against Inspection Report And All Shipping Documents At Loading Port (we Do Not Accept To Pay Deposit),
Inspection: Delma Inspection Services Llc,
Factory Audit: Proof Of Product/legal Licenses, Qualification, Safety Management, Capacity, Capability Audit, Quality Audit,
Performance Bond: 2% Non-operative Will Be Activated By The Lc,
Destination: Cif, Any Port Of Libya,
Insurance: 110% Of The Cif Shippment Value,
Technical Specifications: According To Libyan Specifications Standardization
The Virgin Oil, It Is The Extracted Oil From The Germ Of The Zea Maize L Which Refined To Improve Its Properties For Purpose Of Human Consumption.
Standard Conditions: The Following Standard Conditions Should Be Available In The Edible Corn Oil:
The Oil Should Be Extracted From The Seeds Of Clean, High Quality Non Genetic Treated Seed Free From Rankness And The Insects And Fungal Infection.
The Smell And The Taste Of The Oil Should Be Natural.
The Oil Should Be Free From Rankness Or Any Extraneous Smell Or Taste.
The Oil Should Be Free From The Deposits Or Troubles With Distinct Yellow Color.
The Oil Content From The Residue Of Used Soluble Matters In The Extracting Process Should Not Be More Than 0.1 Mg/kg.
It Should Be Free From Other Oils And Fats Or Its Derivations.
The Oil Should Have The Following Physical And Chemical Requirements:
Item Characteristic Allowed Limit
1 Relative Density 20º/water 0.923 – 0.918
2 Refractive Index At Temperature 40°c At Temperature 25ºc 1.4680 – 1.4650
1.4740 – 1.4700
3 Moisture And Volatile Matter (max) 0.20% On Temp. 105°c
4 Insoluble Impurities (max) 0.05%
5 Non-saponification With Potassium Hydroxide 193-187
6 Non-saponified Materials (g/kg) (max) 15.0
7 Soap Content (max) 0.005%
8 The Total Acidity (% Oleic Acid) (max) 0.3%
9 Acid Number (with Potassium Hydroxide/gram Oil) (max) 0.6
10 Peroxide (equivalent Of Active Oxygen/kg Oil) (max)
11 Iodine Value (weigez) 103 – 128
The Percentage Of Capability Fatty Acid Using Gaseous Liquid Separation Device (glc) As Follows:
The Acid %
Caproic Acid non
Caprylic Acid non
Capric Acid Non
Laurie Acid Non - 0.3
Myrestic Acid Non - 0.3
Palmitic Acid 16.5 – 8.6
Palmitoleic Acid Non - 0.5
Hepatadecanoic Acid non - 0.1
Hepatadecanoic Acid not More Than 0.1
Stearic Acid Non - 3.3
Oleic Acid 42.2 – 20.0
Linoleic Acid 65.6 – 34.0
Linoleic non – 2.0
Arachidic Acid 0.1 – 0.3
Gadoleic Acid 0.6 – 0.2
Eicosadienoic Acid Non – 0.1
Behenic Acid Non – 0.5
Erueic Acid Non – 0.3
Docosadienoic Acid Non
Lignocerie Acid Non – 0.5
Nevoni Acid Non
Trans Fatty Acid 0.0
Note: Non Means Less Than 0.05%
Health Conditions:
The Product Should Be Prepared According To The General Health Conditions Of The Food Health Affairs In Addition To The Used Instructions By The Health Authorities.
Aldeixan Not Exceed The Quantity 0.75% Gram.
Zeraalenone Not Exceed
Quantity Required : 10 Forty-Foot Container
Shipping Terms : CIF
Destination Port : China
Payment Terms : 100% L/C Payable Against Sgs Report And Shipping Documents At Loading Port (we Do Not Accept To Pay Deposit),
Buyer From
Geyong San,
Geyong Buk,
South Korea (Republic Of Korea)
Quantity Required:
200,000
Metric Tons
Payment Terms:
MT 103
Destination:
Rotterdam,
Looking for suppliers from:
Worldwide
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product: En 590 10 ppm Diesel
Specifications:
Qty: 200,0000 mt
1. Buyer submits ICPO to Seller together with Buyers Banking Details, Buyer Signatory Passport, Company Registration Certificate and Corporate Profile on receipt/acceptance of seller soft corporate offer (SCO).
2. Upon acceptance of Buyers ICPO, Seller releases Commercial Invoice (CI) to Buyer. Buyer signs and returns back CI to Seller. IMFPA/NCNDA is processed by Seller for Sell-Side Intermediaries and likewise, by Buyer for Buy-Side Intermediaries.
3. Seller within Three days upon receipt of signed CI from Buyer, releases the following POP Docs to Buyers secure email:
a. Tank Storage Receipts (TSR) with full info including terminal, Barcode & GPS coordinates
b. Injection Report
c. Fresh SGS Report less than 48 hours.
d. Unconditional DTA on buyers name
e. Authorization to Verify (ATV)
f. Authorization to Sell and Collect (ATSC)
g. Commitment to Supply. (CTS)
h. Product Passport and analytical report (PP)
i. Certificate of Origin (COO) j. Attestation of allocation (AOA)
k. Legalized commercial invoice.
4. Buyer verifies and confirms POP as above & orders SGS to conduct Dip Test of the product in Sellers Tank at Buyers Expense (should he feel necessary). (Note: CPA/Q88/NOR/ATI to be provided by Buyer to Seller immediately after successful Dip Test in Sellers Tanks).
5. Upon Buyers successful Dip Test, the Seller issues the full injection schedule to the Buyer.
6. Buyer pays total cost of product via MT103/TT, against successful Dip Test at sellers tank, within 48 hours or Buyer will be responsible for each days tank extension cost. (Note: SELLER TO PROCEED TO INJECT PRODUCT TO BUYERS VESSEL AFTER MT103/TT RECEIVED FROM BUYER).
7. Seller transfers to the Buyer TITLE OF OWNERSHIP CERTIFICATE and all other export documents immediately upon receipt of Buyers payment.
8. Seller pays all the intermediaries involved in the transaction on Sell-Side and Buyer likewise pays all buy-side intermediaries as per NCNDA/IMFPA.
9. Seller and Buyer sign a one-year contract. After signing SPA/Contract, Buyer provides SBLC/RDLC to Seller as per SPA/Contract for secure payments for monthly deliveries. DEFAULT/PENALTY CLAUSE: To further enhance Procedures, Seller and Buyer agree to a Default / Penalty Clause be included in Procedures as follows: Failure of either party, Seller or Buyer to not perform successfully and close this transaction will have serious legal consequences and pay Penalty of 1% of Transaction Value, hence no need for Sellers verification of Buyers Logistics (TSA or CPA) since Buyer is fully responsible for his Logistics (Tanks or Vessels) being available when needed and subject to penalty.
To Ensureaccountability And Responsibility For This Transaction By Bothseller Andbuyer,theparties Agreeto Pay Apenalty Of1%ofthetransactionvalueshouldeither Party Fail To Performandsuccessfullyclosethis Transaction In A Timely Manner. The Defaulting Party Will Pay The Aggrieved Party Such1%penaltyduetosuchfailure Whennotified By Theaggrievedparty. Should Also Anyparty Provide Forged Documents, The Casewillbereportedandthatpartyis Subject To Penalty Of1%
============================================
If Seller Can Meet To Sale This Icpo Drafts, Hope To Get Seller's Ncnda+imfpa Signed And Seller's Past Proof Of Inspection Report For Proceeding Further
Buyer From
Geyong San,
Geyong Buk,
South Korea (Republic Of Korea)
Quantity Required:
2,000,000 - 5,000,000
Barrels
Payment Terms:
Bank transfer
Destination:
Rotterdam
Looking for suppliers from:
Worldwide
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product : JetA1 Fuel
Specifications:
Quantity : 2M barrel~5M barrel monthly monthly
CONTRACT: 2M-5M bbls per month X 12 months with R&E.
TARGET FOBPRICE: Gross $70/bbl Net $54/bbl or Seller Best Price
COMMISSION: $7/bbl Sell-Side and $2/bbl Buy-Side and $7/bbl buyer side mandatory
PROCEDURE(ROTTERDAM):
1. Buyer submits ICPO to Seller together with Buyers Banking Details, Buyer Signatory Passport, Company Registration Certificate and Corporate Profile on receipt/acceptance of seller soft corporate offer (SCO).
2. Upon acceptance of Buyers ICPO, Seller releases Commercial Invoice (CI) to Buyer. Buyer signs and returns back CI to Seller. IMFPA/NCNDA is processed by Seller for Sell-Side Intermediaries and likewise, by Buyer for Buy-Side Intermediaries.
3. Seller within Three days upon receipt of signed CI from Buyer, releases the following POP Docs to Buyers secure email:
a. Tank Storage Receipts (TSR) with full info including terminal, Barcode & GPS coordinates
b. Injection Report
c. Fresh SGS Report less than 48 hours.
d. Unconditional DTA on buyers name
e. Authorization to Verify (ATV)
f. Authorization to Sell and Collect (ATSC)
g. Commitment to Supply. (CTS)
h. Product Passport and analytical report (PP)
i. Certificate of Origin (COO) j. Attestation of allocation (AOA)
k. Legalized commercial invoice.
4. Buyer verifies and confirms POP as above & orders SGS to conduct Dip Test of the product in Sellers Tank at Buyer Expense (should he feel necessary). (Note: CPA/Q88/NOR/ATI to be provided by Buyer to Seller immediately after successful Dip Test in Sellers Tanks).
5. Upon Buyers successful Dip Test, the Seller issues the full injection schedule to the Buyer.
6. Buyer pays total cost of product via MT103/TT, against successful Dip Test at sellers tank, within 48 hours or Buyer will be responsible for each days tank extension cost. (Note: SELLER TO PROCEED TO INJECT PRODUCT TO BUYERS VESSEL AFTER MT103/TT RECEIVED FROM BUYER).
7. Seller transfers to the Buyer TITLE OF OWNERSHIP CERTIFICATE and all other export documents immediately upon receipt of Buyers payment.
8. Seller pays all the intermediaries involved in the transaction on Sell-Side and Buyer likewise pays all buy-side intermediaries as per NCNDA/IMFPA.
9. Seller and Buyer sign a one-year contract. After signing SPA/Contract, Buyer provides SBLC/RDLC to Seller as per SPA/Contract for secure payments for monthly deliveries. DEFAULT/PENALTY CLAUSE: To further enhance Procedures, Seller and Buyer agree to a Default / Penalty Clause be included in Procedures as follows: Failure of either party, Seller or Buyer to not perform successfully and close this transaction will have serious legal consequences and pay Penalty of 1% of Transaction Value, hence no need for Sellers verification of Buyers Logistics (TSA or CPA) since Buyer is fully responsible for his Logistics (Tanks or Vessels) being available when needed and subject to penalty.
Please provide a quotation to the following requirement from importer -
Product Name: JET A-1 Fuel
Specifications:
Qty: 2,000,000 bbl
To whom it may concern
1 We would like to request a Full Corporate Offer from your esteemed company, with full authority, on behalf of our clients.
2 Please, issue us the FCO/SCO with full pricing, payment terms and specifications.
PRODUCT: EN 590/ 10 PPM
Volume: Min 100,000MT to Max 400,000MT
Quality: AS NATO HIGH STANDARD
Delivery Procedure FOB, TTT:TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
PRODUCT: JETA-1 FUEL
Volume: 2,000,000 BARRELS,
Quality: AS NATO HIGH STANDARD
Delivery Procedure FOB, TTT/ TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
CONTRACT TERMS: SPOT FOLLOWED BY CONTRACT
PAYMENT TERMS: After successful verification and confirmation of product, including the current dated SGS or Q&Q Report, Buyer makes 100% payment by MT103.
INSPECTION: SGS OR FIRST-CLASS INSPECTION COMPANY
FOB PROCEDURE DIP & PAY SPOT
1. Buyer issues ICPO + C/P + Partial POF + Company License.
2. Seller issues commercial invoice (CI) along with PPOP documents listed below to the Buyer who returns signed and sealed Commercial Invoice (CI) to the seller.
a. Certificate of Origin
b. Commitment to Supply from Refinery
3. Buyer provides full POF
4. Seller provides the following POP documents:
a. Seller''s TSR
b. Injection Report
c. Unconditional Dip Test Authorization (UDTA)
d. ATSC (Authorization to Sell & Collect)
e. ATV (Authorization to Verify)
5. Buyer Dip-tests in Seller''s tank using SGS (or equivalent) and receives fresh Q&Q Report or SGS Report on Buyers expense.
6. After submitting Dip Test result to Seller, the Seller released the following documents:
Fresh SGS (not older 48 hours)
Letter of Acknowledgement
ATV (Authorization to verify)
7. Within 24 hours, Buyer takes over the Seller''s TSR for Tank-take-Over (TTO) all on Buyers expenses.
8. Buyer pays total cost of product via SWIFT MT103.
9. Seller confirm Buyer''s payment receipt. Seller submits all papers for change of title.
10. Contract begins with Rolls and Extensions.
In case the POP is not provided after full POF, Buyer is charging a penalty fee of US$ 1 million.
Please quote for the following wholesale product requirement -
Product Name: EN590/10ppm Diesel
Specifications:
Qty: 100,000MT to 400,000MT
To whom it may concern
1 We would like to request a Full Corporate Offer from your esteemed company, with full authority, on behalf of our clients.
2 Please, issue us the FCO/SCO with full pricing, payment terms and specifications.
PRODUCT: EN 590/ 10 PPM
Volume: Min 100,000MT to Max 400,000MT
Quality: AS NATO HIGH STANDARD
Delivery Procedure â?? FOB, TTT:TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
PRODUCT: JETA-1 FUEL
Volume: 2,000,000 BARRELS,
Quality: AS NATO HIGH STANDARD
Delivery Procedureâ?? FOB, TTT/ TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
CONTRACT TERMS: SPOT FOLLOWED BY CONTRACT
PAYMENT TERMS: After successful verification and confirmation of product, including the current dated SGS or Q&Q Report, Buyer makes 100% payment by MT103.
INSPECTION: SGS OR FIRST-CLASS INSPECTION COMPANY
FOB PROCEDURE DIP & PAY SPOT
1. Buyer issues ICPO + C/P + Partial POF + Company License.
2. Seller issues commercial invoice (CI) along with PPOP documents listed below to the Buyer who returns signed and sealed Commercial Invoice (CI) to the seller.
a. Certi¬ficate of Origin
b. Commitment to Supply from Refi¬nery
3. Buyer provides full POF
4. Seller provides the following POP documents:
a. Seller''s TSR
b. Injection Report
c. Unconditional Dip Test Authorization (UDTA)
d. ATSC (Authorization to Sell & Collect)
e. ATV (Authorization to Verify)
5. Buyer Dip-tests in Seller''s tank using SGS (or equivalent) and receives fresh Q&Q Report or SGS Report on Buyers expense.
6. After submitting Dip Test result to Seller, the Seller released the following documents:
Fresh SGS (not older 48 hours)
Letter of Acknowledgement
ATV (Authorization to verify)
7. Within 24 hours, Buyer takes over the Seller''s TSR for Tank-take-Over (TTO) all on Buyers expenses.
8. Buyer pays total cost of product via SWIFT MT103.
9. Seller con¬firm Buyer''s payment receipt. Seller submits all papers for change of title.
10. Contract begins with Rolls and Extensions.
In case the POP is not provided after full POF, Buyer is charging a penalty fee of US$ 1 million.
