Find Verified Petroleum Oil Related Products Buyers, Importers and Buy Leads

The buyer would like to receive quotations for -

Product: Jet A-1 Fuel

Specifications:
Procedure: As the BUYERS are located in the EU, the Fuels must be NON-SANCTIONED and the Western BUYERS’ Banks must carry out the COMPLIANCE CHECK on the Contract, aimed to exclude the existence of Persons-Entities under Sanctions in the “purchase chain”.
Fuels must be stored in Rdam already.

THE COMPLIANCE CHECK will be necessary for the FIRST TRIAL DELIVERY only then, once the first transaction has been successfully concluded, all the remaining 12 MONTHLY transactions will take place according to the STANDARD PROCEDURE.


In order to comply with the current EU Regulation the PROCEDURE should be as follows:

COMMERCIAL COLLABORATION AGREEMENT (for the Commission)
SELLER’s FCO
BUYER’s ICPO+PROFILE+POF
SELLER’s SALE and PURCHASE AGREEMENT PROPOSAL, to be possibly signed by the Contracting PARTIES
BUYER’s Bank COMPLIANCE CHECK (aimed to exclude Persons-Entities under Sanctions in the “purchase chain) and, in positive case:
SELLER’s PARTIAL POP (allowing verification of the Product/s in the SELLER’s Tank Farm)
BUYER-SGS verification of the Product/s Existence+Quality+Ullage – Max 3 days, in positive case this Tank lease expenses on BUYER’s account.

In positive case:

Remaining SELLER’s POP Docs.


BUYER’s DLC issuing or BUYER’s pre-payment through the Tank Farm (ON SELLER’s CHOICE
And then the FIRST TRIAL DELIVERY can be organized. If successful, the Contract will be automatically executed including the remaining 12 MONTHLY DELIVERIES (with REVOLVING DLC or SBLC+MT103 ON BUYER’s CHOICE).

TARGET PRICES for FUELS (on SELLER’s choice)

Qty: = 1-1.5millionBBL per month during 1-year Contract.

Quantity Required : 1000000 Barrel/Barrels

Shipping Terms : FOB

Destination Port : Tank-To-Tank (Or Alternative Rotterdam,

Payment Terms : MT 103

Looking for suppliers from : United Arab Emirates

Contact : Ismail

Buyer is interested to receive quotations for the following RFQ -

Product : EN590 Max 10ppm, Euro 6, B0

Specifications:
Quantity: = 150-200,000MT per month
during 1-year Contract
Procedure:
As the BUYERS are located in the EU, the Fuels must be NON-SANCTIONED and the Western BUYERS’ Banks must carry out the COMPLIANCE CHECK on the Contract, aimed to exclude the existence of Persons-Entities under Sanctions in the “purchase chain”.

Fuels must be stored in Rdam already.

THE COMPLIANCE CHECK will be necessary for the FIRST TRIAL DELIVERY only then, once the first transaction has been successfully concluded, all the remaining 12 MONTHLY transactions will take place according to the STANDARD PROCEDURE.


In order to comply with the current EU Regulation the PROCEDURE should be as follows:

COMMERCIAL COLLABORATION AGREEMENT (for the Commission)
SELLER’s FCO
BUYER’s ICPO+PROFILE+POF
SELLER’s SALE and PURCHASE AGREEMENT PROPOSAL, to be possibly signed by the Contracting PARTIES
BUYER’s Bank COMPLIANCE CHECK (aimed to exclude Persons-Entities under Sanctions in the “purchase chain) and, in positive case:
SELLER’s PARTIAL POP (allowing verification of the Product/s in the SELLER’s Tank Farm)
BUYER-SGS verification of the Product/s Existence+Quality+Ullage – Max 3 days, in positive case this Tank lease expenses on BUYER’s account.

In positive case:

Remaining SELLER’s POP Docs.
BUYER’s DLC issuing or BUYER’s pre-payment through the Tank Farm (ON SELLER’s CHOICE
And then the FIRST TRIAL DELIVERY can be organized. If successful, the Contract will be automatically executed including the remaining 12 MONTHLY DELIVERIES (with REVOLVING DLC or SBLC+MT103 ON BUYER’s CHOICE).

Quantity Required : 150000 - 200000 Metric Ton/Metric Tons

Shipping Terms : FOB

Payment Terms : MT 103

Looking for suppliers from : United Arab Emirates

Contact : Ismail

The buyer would like to receive quotations for -

Product Name : Jet fuel A1

Specifications:
Quantity Required : 1 Million barrel

Quantity Required : 1000000 Barrel/Barrels

Shipping Terms : CIF

Destination Port : Amsterdam, Netherlands

Payment Terms : LC/TT

Looking for suppliers from : Worldwide

Contact : Robert Heymann

Please quote for the following wholesale product requirement -

Product: Jet A1 Fuel

Specificatoions:
Type: Fuel

Qty MOQ

Initial steps (strictly followed. Don’t send offers if your initial steps are different or if you can’t work with those):
1- Seller sends offer, draft NCNDA+IMFPA signed, and seller’s past proof of inspection report of the product.
2- Buyer then sends an ICPO with their Bank information for seller’s Contract Drafts for mutual signature.

Process continues further:

PROCEDURES FOR FOB PORT ROTTERDAM, HOUSTON AND FUJAIRA

1. Buyer issues ICPO with bank details along with passport photocopy according to seller's procedure.

2. The seller issues a "SPA" and commercial invoice to the buyer, valid for 60 months of fixed prices, and the buyer signs and returns the signed commercial invoice.

3. Seller provides buyer with tank storage receipt (TSR) and Immersion Test Authorization (DTA) from a certified tank farm recommended by the refinery for a minimum of " 7 days ". Note: The buyer does not need to pay to rent the tank for more days as it is the seller's responsibility. The buyer will not pay any expenses to the terminal and tank farm for 60 months. The seller has accepted this.

4. The seller gives the buyer partial POPP documents for the products. All parties sign the NCNDA/IMFPA commission protection fee.

5. Buyer contact Tank Farm to perform SGS inspection or immersion test. (The buyer will not pay any costs for entry to the tank farm. The seller will create all permits free of charge.)

6. Seller sends the following POP Documents to the buyer.

A. Certificate of originality

B. Immersion Test Product

C. Passport

D. SGS Q&A Report

to. Authorization to Sell and Collect (ATSC)

F. Verification Authority (PHYSICALLY)

7. Upon certified SGS quantity and quality approval by the buyer and his bank, the buyer pays 100% of the available product via MT103.

8. The seller changes title to the buyer's name, and the buyer pays the buy-side commission, and the seller pays the sell-side commission according to the official prices in the Cl according to the signed NCNDA/IMFPA.

Quantity Required : MOQ

Shipping Terms : FOB

Destination Port : Port Houston,

Payment Terms : Upon certified SGS quantity and quality approval by the buyer and his bank, the buyer pays 100% of the available product via MT103.

Looking for suppliers from : Worldwide

Contact : Gd

Please quote for the following wholesale product requirement -

Product: Jet A1 Fuel

Specifications:
Type: Fuel
Qty MOQ

Initial steps (strictly followed. Don’t send offers if your initial steps are different or if you can’t work with those):
1- Seller sends offer, draft NCNDA+IMFPA signed, and seller’s past proof of inspection report of the product.
2- Buyer then sends an ICPO with their Bank information for seller’s Contract Drafts for mutual signature.

Process continues further:

PROCEDURES FOR FOB PORT ROTTERDAM, HOUSTON AND FUJAIRA

1. Buyer issues ICPO with bank details along with passport photocopy according to seller's procedure.

2. The seller issues a "SPA" and commercial invoice to the buyer, valid for 60 months of fixed prices, and the buyer signs and returns the signed commercial invoice.

3. Seller provides buyer with tank storage receipt (TSR) and Immersion Test Authorization (DTA) from a certified tank farm recommended by the refinery for a minimum of " 7 days ". Note: The buyer does not need to pay to rent the tank for more days as it is the seller's responsibility. The buyer will not pay any expenses to the terminal and tank farm for 60 months. The seller has accepted this.

4. The seller gives the buyer partial POPP documents for the products. All parties sign the NCNDA/IMFPA commission protection fee.

5. Buyer contact Tank Farm to perform SGS inspection or immersion test. (The buyer will not pay any costs for entry to the tank farm. The seller will create all permits free of charge.)

6. Seller sends the following POP Documents to the buyer.

A. Certificate of originality

B. Immersion Test Product

C. Passport

D. SGS Q&A Report

to. Authorization to Sell and Collect (ATSC)

F. Verification Authority (PHYSICALLY)

7. Upon certified SGS quantity and quality approval by the buyer and his bank, the buyer pays 100% of the available product via MT103.

8. The seller changes title to the buyer's name, and the buyer pays the buy-side commission, and the seller pays the sell-side commission according to the official prices in the Cl according to the signed NCNDA/IMFPA.

Quantity Required : MOQ

Shipping Terms : FOB

Destination Port : Port Rotterdam,

Payment Terms : Upon certified SGS quantity and quality approval by the buyer and his bank, the buyer pays 100% of the available product via MT103.

Looking for suppliers from : Worldwide

Contact : Gd

Please quote for the following wholesale product requirement -

Product: Jet A1 Fuel

Specifications:
Type: Fuel
Qty MOQ

Initial steps (strictly followed. Don’t send offers if your initial steps are different or if you can’t work with those):
1- Seller sends offer, draft NCNDA+IMFPA signed, and seller’s past proof of inspection report of the product.
2- Buyer then sends an ICPO with their Bank information for seller’s Contract Drafts for mutual signature.

Process continues further:

PROCEDURES FOR FOB PORT ROTTERDAM, HOUSTON AND FUJAIRA

1. Buyer issues ICPO with bank details along with passport photocopy according to seller's procedure.

2. The seller issues a "SPA" and commercial invoice to the buyer, valid for 60 months of fixed prices, and the buyer signs and returns the signed commercial invoice.

3. Seller provides buyer with tank storage receipt (TSR) and Immersion Test Authorization (DTA) from a certified tank farm recommended by the refinery for a minimum of " 7 days ". Note: The buyer does not need to pay to rent the tank for more days as it is the seller's responsibility. The buyer will not pay any expenses to the terminal and tank farm for 60 months. The seller has accepted this.

4. The seller gives the buyer partial POPP documents for the products. All parties sign the NCNDA/IMFPA commission protection fee.

5. Buyer contact Tank Farm to perform SGS inspection or immersion test. (The buyer will not pay any costs for entry to the tank farm. The seller will create all permits free of charge.)

6. Seller sends the following POP Documents to the buyer.

A. Certificate of originality

B. Immersion Test Product

C. Passport

D. SGS Q&A Report

to. Authorization to Sell and Collect (ATSC)

F. Verification Authority (PHYSICALLY)

7. Upon certified SGS quantity and quality approval by the buyer and his bank, the buyer pays 100% of the available product via MT103.

8. The seller changes title to the buyer's name, and the buyer pays the buy-side commission, and the seller pays the sell-side commission according to the official prices in the Cl according to the signed NCNDA/IMFPA.

Quantity Required : MOQ

Shipping Terms : FOB

Destination Port : Port Fujairah,

Payment Terms : Upon certified SGS quantity and quality approval by the buyer and his bank, the buyer pays 100% of the available product via MT103.

Looking for suppliers from : Worldwide

Contact : Gd