En590 diesel s 10 ppm
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Buyer of en590 10ppm and jetfuel a1
Diesel en590
En 590 ulsd 10 ppm diesel
Buyer is interested to receive quotations for the following RFQ -
Product Name: Diesel EN590 10PPM
Specifications :
1. CPA From The Exit Buyers
2. No Upfront Payment
3. Workable Price Around 530 Or Lower
4. FOB Jurong Port TTV
5. No POF
Quantity Required : 500 Metric Ton/Metric Tons Monthly
Shipping Terms : FOB
Destination Port : Jurong Port,
Payment Terms : MT103, DIP TEST + PAY
Looking for suppliers from : Worldwide
Contact : Erdem Katmer
Buyer is interested to receive quotations for the following RFQ -
Product Name: Diesel EN590 50ppm (D2)
Specifications :
Origin: Not sanctioned
Quantity Required: from 25000 to 200000 Metric Ton/Metric Tons Monthly
Quantity Required : 25000 - 200000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : Aswp,, Other-Not Shown
Payment Terms : MT 103, SBLC, DLC
Looking for suppliers from : Worldwide
Contact : Raspaline
Buyer is interested to receive quotations for the following RFQ -
Product Name: Diesel EN590 10PPM
Specifications :
Note: For 12 Months
Quantity: Minimum 50000 Metric Tons Monthly
Note For 1 + 12 Months
Quantity Required : 50000 Metric Ton/Metric Tons Monthly
Shipping Terms : FOB
Destination Port : Rotterdam, Fujairah, Singapore,,
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Catherine
The buyer would like to receive quotations for -
Product: En 590 Diesel
Specifications:
Qty: Requirement: Trial 100,000MT – 300.000MT Recurring contract order: 300,000MT x 12
PROCEDURES 1. The Buyer issues an ICPO containing the Buyer's working procedure, bank details, and company registration certificate. 2. The "Title Holder Seller" issues a commercial invoice for the product in tanks at the port. 3. The buyer signs and returns the commercial invoice to the "Title Holder Seller". 4. Upon confirmation of the acceptance by the "Title Holder Seller's" company of the above doc (CI), the "Title Holder Seller" issues to the Buyer a Fresh SGS report issued less than 48 hours plus the Injection Report. 5. Upon confirmation of the successful verification of the SGS Report by the Buyer’s company, the Buyer provides in 24 hours the information for VOPAK Tank Farm company which belongs to the exit Buyer who has permitted BUYER to fill the TANK on behalf of his company, and an authorization letter for DD (Due Diligence) by "Title Holder Seller". 6. After verification from the "Title Holder Seller" for the TANK of Buyer, The Buyer performs a dip test of the product in the Seller's tank and makes payment for the full value of the product via MT103- TT to enable the injection process into the nominated tanks and exchange all the nominate docs to finalize the procedure. 7. The Seller pays all intermediaries involved in the transaction; thereafter, the monthly shipments continue accordingly.
Quantity Required : 100000 - 300000 Metric Ton/Metric Tons
Shipping Terms : FOB TTT
Destination Port : Rotterdam Or Fujairah, Other-Not Shown
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Chris Efthymiou
