The buyer would like to receive quotations for - Product Name: Charcoal Specifications : Type: Hardwood Lump Charcoal Mangrove Or Any Other Hardwood Quantity Required : 28 Ton/Tons Shipping Terms : CIF Destination Port : Auckland, New Zealand Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Primo Importers Limited
The buyer would like to receive quotations for - Product Name: Charcoal Specifications : Type: Hardwood, BBQ Quantity Required : 20 Ton/Tons Shipping Terms : CIF Destination Port : Australia Payment Terms : T/T Looking for suppliers from : Worldwide Contact : Lawrence Cheng
Buyer is interested to receive quotations for the following RFQ - Product Name: Coal Specifications : Type: Thermal Coal And Grade As Per Seller Quantity: 1,000 Tons For China 650 Tons For Sri Lanka Note: Suppliers From Australia Only Preferred Quantity Required : 650 - 1000 Ton/Tons Shipping Terms : CIF Destination Port : Sri Lanka And China, Payment Terms : 80% Is Paid When The Shipment Is Loaded Onto The Ship, And The Remaining 20% Is Paid Upon Delivery When The Ship Docks At The Port./ Bank Transfer Looking for suppliers from : Australia Contact : Adam Watson
Buyer is interested to receive quotations for the following RFQ - Product Name: Coal Specifications : Type: Coking Coal Qty: 150 000 Tonnes Per Two Months Quantity Required : 150000 Tonne/Tonnes Shipping Terms : CIF Destination Port : Viet Nam Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Lazarus Naidoo
Buyer is interested to receive quotations for the following RFQ - Product Name: Used Solar Panel Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Australia Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Adewunmi (Addey) Adenaike
Please quote for the following wholesale product requirement - Product Name: Coal Specifications : Type: Power Plant Coal GAR 5500 to GAR 6000 Quantity Required : 100 Ton/Tons Shipping Terms : CIF Destination Port : Riyadh Port, Payment Terms : As Advance 75% After Received 25% / Bank Transfer Looking for suppliers from : Worldwide Contact : Hiren Chavada
The buyer would like to receive quotations for - Product Name: Pet Coke Specifications : No Russian Origin Due To Sanctions Quantity: 150000 Tones Per Year. 12-15000 Tones Per Month Suppliers From Other Countries Not From Romania. Middle East, Turkey, Basically From Anywhere In The World Excepting Sanctioned Countries Quantity Required : 12 - 15000 Ton/Tons Monthly Shipping Terms : CIF Destination Port : Constanta Port, Romania Payment Terms : L/C Looking for suppliers from : Turkey Contact : Cristian Bolda
The buyer would like to receive quotations for - Product: EN590 Diesel Specifications: Origin: Any non sanctioned country Qty: Trial quantity: 100,000mt Monthly quantity: 100,000mt Contract period: 12 months Specifications: 10ppm Sample Procedure: 1. Buyer issues ICPO containing the Seller's working procedure with banking details and scanned copy of Buyer's passport along with verifiable CPA documents for Seller’s due diligence. 2. After a successful verification of the Buyer's CPA, the Seller issues commercial invoice of the product in tanks at the port; Buyer signs and returns back Commercial Invoice to Seller. 3. Buyer visits Seller’s tank storage provider 4. Seller issues to Buyer PPOP listed below: a. GPS Coordinates-Tank Storage Receipt (TSR) b. Injection Report (IR) c. Unconditional Dip Test Authorization letter (UDTA) d. Authorization to Sell (ATS) e. Fresh SGS Report in Seller Tank (Not older than 48 hrs) f. Authorization to Verify the product in Seller's Tank (ATV) g. Notice of Readiness (NOR). Note: UDTA, ATS and ATV must be in Buyer’s name. 5. Seller issues NCNDA/IMFPA to all intermediaries involved in the transaction and to Buyer for signing. 6. Optional: Buyer arranges Dip Test by SGS or equivalent on Buyer’s expenses. 7. Upon successful Dip Test result in Seller’s tanks, or after acceptance of fresh SGS, the product will immediately be injected into Buyer's vessel. 8. Buyer makes payment for the product via MT103 and Seller transfers Title Ownership to Buyer and all remaining documents 9. Seller issues 12 Months Contract with same procedures for Buyer’s review and acceptance. Quantity Required : 100000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : MT103/TT Looking for suppliers from : Worldwide Contact : Yasu
Buyer is interested to receive quotations for the following RFQ - Product Name: Diesel EN590 10 PPM Quantity Required : 10000000 Liter/Liters Shipping Terms : CIF Destination Port : Papua New Guinea Payment Terms : L/C Looking for suppliers from : Indonesia Contact : David Fife
Please quote for the following wholesale product requirement - Product Name: Diesel EN590 10ppm Specifications : Documents To The Buyer For Verification: A. Injection Report B. Dip Test Authorization Letter (DTA) C. Authority to Sell & Collect (ATSC) D. Fresh SGS Report E. Authorization to verify the Product in the Sellerâ??s Vessel (ATV) F. Draft of the SPA 4. Within 24 hours, the Buyer verify POP documents and send Q88 to the Seller. 5. Buyer Conducts Dip Test In The Sellers Vessel On Buyers Expenses. 6. Upon Completion Of Successful Dip Test Report Seller Injects The Product In The Sellers Vessel To Buyers Vessel, And Buyer Makes Payment For The Full Value Of The Product Via Mt103 In Exchange For The Title. 8.upon Reception Of The Payment For The Product, The Seller Pays Own Intermediaries / Agents / Mandates. The Buyer Pays Own Agents Involved In The Transaction. 9.upon Satisfaction By Buyer, The Parties Sign A Sales And Purchase Agreement (spa) For Monthly Delivery With Rolls And Extensions Note: Seller Must Present Corporate SCO Undercover Seller's Letterhead To Authenticate The Offer And Will Respond According To Procedures As Stipulated In Our Requirements Quantity Required : 50000 - 3000000 Metric Ton/Metric Tons Monthly Shipping Terms : FOB Destination Port : Fujairah For Vessel To Vessel Injection., Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Rolando Hanipale
The buyer would like to receive quotations for - Product Name: EN590 (10ppm) Diesel Specifications: qty: - Trial Order: 100,000 MT - Monthly Supply: 200,000 MT x 12 months Supplies with Flexible Procedures We are particularly interested in FOB Rotterdam, with both Tank to Tank (TTT) and Tank to Vessel (TTV) options. The buyer is well-prepared with both CPA and TSA in order, and we are also open to transactions at other ports, including Fujairah, Houston, and Jurong. Our client is looking for negotiable pricing and is prepared to move forward swiftly with the right offer. We would appreciate it if you could provide an SCO with workable procedures that allow for some flexibility to align with our buyer''s requirements. We look forward to your prompt response and hope to establish a mutually beneficial partnership. Quantity Required : 100000 Metric Ton/Metric Tons(sample) Shipping Terms : FOB Destination Port : Rotterdam, Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Paul Howe
The buyer would like to receive quotations for - Product Name: Petroleum Products Specifications: Product: EN590, Jet A1, D6 Origin: Non Russian Shipping: FOB Transfer port: Rotterdam, Houston, Singapore, Fujairah Transfer method: Tank take over Contract period: 12 months Payment method: MT103/TT - EN590 Trial quantity: 300,000mt Monthly quantity: 400,000mt Gross Price: Best price Commission: $10 - Jet A1 Trial quantity: 5,000,000bbl Monthly quantity: 5,000,000bbl Gross Price: Best price Commission: $3 - D6 Trial quantity: 500,000,000gal Monthly quantity: 500,000,000gal Gross Price: Best price Commission: $0.03 Potential Procedure: Contract period: 12 months Potential Procedure: 1. Buyer issues ICPO addressed to the seller with company certificate and POF (BCL). 2. Seller Issues Commercial Invoice for the product in the tanks to be signed by the buyer. 3. Buyer signs the Commercial Invoice and sends back to Seller. The seller and intermediaries signs the IMFPA. 4. Seller issues the below documents a. Unconditional Dip Test Authorisation b. Statement of product availability c. Q&Q Report d. Tank Storage Receipt (TSR) with tank number, GPS coordinates and Tank Location. e. Authorisation to Verify (ATV) physical verification. f. Injection Report. g. Certificate of Origin. 5. Buyer verifies above and conducts Dip Test into Sellers tank (At Buyers Expense). 6. Within 48 hours of successful Dip Test, Buyer extends the Sellers Tank and then moves to make full payment of the Commercial Invoice within 5 banking days. 7. After Seller receives full payment, Seller gives title to end buyer and end buyer takes over the Sellers Tank. The seller pays commission according to the signed IMFPA. Quantity Required : MOQ Shipping Terms : FOB Destination Port : Rotterdam, Houston, Singapore, Fujairah, Other-Not Shown Payment Terms : MT103/TT Looking for suppliers from : Worldwide Contact : Yasu
Please quote for the following wholesale product requirement - Product: EN590 Diesel Specifications: 10ppm Qty: Monthly quantity: 200,000mt Contract period: 12 months (1) Fresh SGS (Q&Q report) less than 48 hours Jurong. (SGS report will not be hand overed to Buyer. Seller will present and show it to Buyer in the meeting.) (2) Tank storage receipt (TSR) with the tanks’ GPS coordinates. (3) Authorization to verify. (4) Injection report Jurong Shore Tank (IR). (5) Certificate of Origin. (6) ATSC authorization to sell & collect. (7) Unconditional Dip Test Authorization (DTA). (8) Statement Availability of Product. (9) Refinery Registration Certificate. (10) Certificate of Origin. (11) Tank Access Code/Hub Number. 5. Upon successful verification of documents and SGS report by buyer’s team, Buyer order SGS to conduct the Dip test in the seller Storage Tank for more confirmation on buyer expense. 6. Seller commences injection immediately into the buyer storage tank or Vessel and issues Buyer Title of Ownership certificate to be followed by all export Documentation. 7. Buyer makes payment by MT103 or TT wire transfer for the total product and lifts the product and then as per signed NCNDA-IMFPA the Seller pays all intermediaries involved in the transaction. 8. Upon successful completion of the sale/purchase of the Trial Quantity Buyer and Seller negotiate and sign a long-term contract of minimum 12 months duration with possible Roll & Extension. Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Jurong: Tank To Tank, Fujairah Tank To Vessel, Rotterdam: Tank To Tank, Other-Not Shown Payment Terms : MT103/TT Looking for suppliers from : Worldwide Contact : Yasu
Please provide a quotation to the following requirement from importer - Product Name: Diesel EN590 ULSD 10PPM Specifications : Looking From Refinery Quantity Required : 500 Metric Ton/Metric Tons Shipping Terms : CIF, FOB Or TTO Destination Port : China Payment Terms : To be discussed with sellers Looking for suppliers from : Worldwide Contact : Jenny Wong
The buyer would like to receive quotations for - Product Name: Diesel EN590 Specifications : Note : 1: Buyer Will Only Work With Middle East / Singapore And European Banks 2: No USA/ Canada Banks Will Be Considered 3: Payment In Euro Preferred 4: SOP Condition Must Be Followed Quantity Required : 100000 - 200000 Metric Ton/Metric Tons Monthly Shipping Terms : TTV (tank to vessel) Destination Port : Rotterdam, Fujairah, Singapore, Payment Terms : T/T Or L/C Looking for suppliers from : Worldwide Contact : Richard Chua
Buyer is interested to receive quotations for the following RFQ - Product Name: EN590 10PPM Diedel Specifications: Quantity: , 100,000 MT trial, 200,000MT monthly x 12 The buyer requires procedures for TTV no upfront payments. Requires initiation to dip test with Intertek team. They are ready to mobilize. Icpo can be provided asap. Buyer has been put in awkward position. Fake company LL RD oil and unauthorized seller refinery olereso oil. Quantity Required : 100000 - 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Paul Howe
The buyer would like to receive quotations for - Product Name: EN590 Diesel Specifications: TTT/TTV Quantity: 50,000 tones Quantity Required : 50000 Ton/Tons Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Bekhzod
The buyer would like to receive quotations for - Product Name: EN590 Diesel Specifications: Origin: Any non sanctioned country Qty: Transfer port: Singapore Transfer method: Tank to Vessel Trial quantity: 200,000mt Monthly quantity: Up to 1,000,000mt Contract period: 12 months Target Price: $500 Commissions: $10 for the buyer side Potential Procedure: 1. Buyer issues ICPO 2. Seller issues commercial invoice 3. Buyer returns commercial invoice 4. Seller and intermediaries sign IMFPA 5. Seller sends SGS report and TSR of available product 6. Buyer pays via MT103/TT within 48 hours 7. Buyer provides Q88 and delivery information 8. Product is injected into buyers vessel 9. Commission paid by seller according to the IMFPA 10. Process continues for duration of contract Other: - Proof of fund can be provided in exchange with proof of product - Past performance can be provided in exchange with the sellers past performance Disclaimer: - This message is sent via broadcast to multiple contacts. - If you wish to be taken off the list, please let me know. - The terms are provided by the buyer and in some cases can be negotiated. - The commissions (if stated) is the amount requested from me (Yasu Saito) up to the buyer. Therefore, it will not include you, upto the seller. - Please provide price, commission, terms and procedures prior to the issuance of LOI. - Please provide the best price, as I will deem the price as the “best offer”. Quantity Required : 1000000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : MT103/TT Payment timing: After injection Looking for suppliers from : Worldwide Contact : Yasu
Please provide a quotation to the following requirement from importer - Product Name: Charcoal Specifications: Type : Hardwood Packaging : 20kg bags Qty : 1 20 ft container Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Australia Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Alex Tseros
Please provide a quotation to the following requirement from importer - Product Name: Fuel Specifications : Type: Diesel EN590 Only 100% DLC - No Other Payment Option Will Be Acceptable Note: Please Do Not Ask For Pre Deposit/ TT Quantity Required : 100000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : China, China Payment Terms : DLC 100% Looking for suppliers from : Worldwide Contact : Yasmin
