Buyer is interested to receive quotations for the following RFQ - Product: Jet A1 Fuel Specifications: Qty: 24 million barrels /year Quantity Required : 24000000 Barrel/Barrels Shipping Terms : FOB Destination Port : Ttt Fujeirah, Other-Not Shown Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Ramsey Ait
Please quote for the following wholesale product requirement - Product Name: EN590 10ppm and JETA1 Fuel Oil Specifications: Quantity : Minimum 100.000 Tons 1. Buyer Issues ICPO: We will issue an official Irrevocable Corporate Purchase Order (ICPO) addressed to the refinery or their authorized representative. 2. Seller Issues CI: You will issue a Commercial Invoice (CI) which we will sign and return. 3. Seller Provides Partial POP: You will provide the following partial Proof of Product (POP) documents: -ATSC: Authority to Sell and Collect -DTA: Dip Test Authorization -Product Passport: Product analysis report from a renowned inspection company (e.g., SGS, Intertek) -Statement of Product Availability: Duly signed and notarized by appropriate authorities. -Commitment Letter to Supply -ATV: Authority to Verify the existence of the product via email or phone call. 4. SGS Inspection & Tank Extension: You will submit a fresh SGS inspection report for the product in your storage tanks. We will review this report and reserve the right to conduct our own inspection at our expense. Upon successful inspection, we will request a tank extension for an appropriate period. 5. Dip Test & Product Transfer: A successful dip test will be conducted in your tanks. We will then take the product from your tank, or you can inject it into our designated vessel/tank. After a final quality and quantity (Q&Q) dip test, we will make the full payment as per the SGS report. 6. Full Payment: Payment will be made for the total value of the product based on the SGS report after successful product transfer and final dip test. 7. Title and Export Documents: Upon receiving payment, you will provide us with the title of ownership for the product and all necessary export documents. 8. Intermediary Fees: You will be responsible for the payment of any intermediaries involved in the transaction. Quantity Required : 100000 Ton/Tons Shipping Terms : FOB Destination Port : Rotterdam, Other-Not Shown Payment Terms : LC Looking for suppliers from : Worldwide Contact : Masaro Consulting
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