Please quote for the following wholesale product requirement -
Product Name: Diesel EN 590
Specifications:
Target price : $720 per ton
Quantity Required : 100,000 metric tons
Product Name : Jet fuel
Quantity Required : 2 million ba
Note from buyer :
1. Buyer issue ICPO, (TSA), Financial Capability, 2. Banking details, scanned copy of buyer's passport along with CP and Reg. Certificate. 3. Seller issues commercial invoice to be signed by Buyer and Seller. 4. Seller issue to Buyer the Dip Test Authorization document (DTA) which is to be signed by the Buyer, Seller, and Buyer’s logistic company as verification. 5. Seller issues the PPOP listed below to the Buyer: TSR with GPS coordinates of the Tank Location. Injection report. Certificate of Origin. Authorization to sell. SGS report. Product Passport (Lab Analysis Report). 6. Buyer Conducts Dip Test and sends TSR to Seller. 7. Upon successful Dip Test in Sellers Tanks, product will immediately be injected into Buyer's Tanks
Buyer is interested to receive quotations for the following RFQ -
Product Name: A1 Jet Fuel Or En590 Diesel
Specifications:
Qty : 2ml Barrels Trial For A1 And Then Contract Up To 5 Mil
En590 100,000 Metric Ton Trial And 300,000 Monthly Contract
Destination Country : Fob Houston/ Rotterdam
Note :
End Sellers/resellers Only. Proof Of Product Is A Must, If You Canâ??t Provide This Then Please Do Not Contact. Anyone Who Can Provide A Verifiable Sgs Report Less Than 48 Hours Old
Please note - Only Sellers Who Can Provide Pop, End Sellers/title Holders.
Quantity Required : 300000 Metric Ton/Metric Tons
Quantity Required : MOQ
Buyer is interested to receive quotations for the following RFQ -
Product Name: Plastic Container
Specifications:
To Put Used Coffee Capsules.
Specification: Plastic Material(sustainable Options Will Be Very Well Accepted. No Specific Color. Cappuccino Color Or Natural Are Preferred. One Color Logo On The Item Or Embossed. Individual Packaging. Preferred Cardboard Box Like From The Picture.
Quantity: 3000 Pcs
Please provide a quotation to the following requirement from importer -
Product Name: Jet A1 And Diesel EN590
Specifications :
Quantity: 300,000 MT Trial And Then 500,000/ Month For EN590 And 3 Million BBLs Trial And 5 Million Per Month Contract
No Upfront Payment Required By Buyer Otherwise The Procedure Will Be Considered As Fraudulent
Please quote for the following wholesale product requirement -
Product Name : Crude Oil And Diesel
Specifications:
Fuel oil: 380/280/180,
Heavy oil
liquefied petroleum gas
Diesel EN590 10PPM
Quantity Required : one million tons per month for each
Quantity Required : 1000000 Ton/Tons
Please provide a quotation to the following requirement from importer -
Product: JETA1 and 10 PPM Diesel
Specifications:
Qty: JetA1 3 million barrels trial 2 million barrels monthly x 12 months
10 ppm 300 000 trial 300 000 monthly x 12 months
1.Buyer issues ICPO containing the seller's working procedure and banking details along with buyer's company registration certificate and data page of buyer's Passport.
2. Seller issues commercial invoice (C.I.), Buyer signs and returns commercial invoice along with verifiable BCL, with a copy sent to the seller for confirmation with his bank.
3. Seller issues the following POP documents to Buyer:
a. Commitment to Supply
b. Injection Report
c. Fresh SGS (Not Older Than 48 hrs.)
d. ATSC - Authorization to Sell and Collect
e. Authorization to Verify (ATV)
f. Unconditional Dip Test Authorization (UDTA)
g. Commitment Letter to Supply
h. Export License
i. Statement of Product Availability
j. Tank Storage Receipt (TSR) with barcode and GPS Coordinate
4. Buyer MAY conduct additional SGS at his own expense.
5. Buyer pays via MT103 within 4- 48 hours of approving POP or additional SGS
6. Buyer submits Tank to Tank Injection agreement (TTTIA) or Tank to Vessel (TTVIA) for injection into Buyer's logistics.
7. Seller pays all intermediaries involved in the transaction, and subsequently, monthly shipments continue as per terms and conditions of the sales and purchase agreement contract between buyer and Seller.
8. Buyer and Seller complete SPA for 12-month contract supply with R & E.