Buyer is interested to receive quotations for the following RFQ -
Product : Sawdust Briquette
Specifications:
Quantity: 2 containers
Quantity Required : 2 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Dammam Port, Saudi Arabia
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Nalshehaly
Please provide a quotation to the following requirement from importer -
Product Name : Firewood
Specifications :
Note: Need Pictures And Prices Also
Packaging Terms : Cartons or 50kg
Quantity Required : 2 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Riyadh And Jeddah Port, Saudi Arabia
Payment Terms : To be discussed with sellers
Looking for suppliers from : Worldwide
Contact : Nalshehaly
The buyer would like to receive quotations for -
Product Name: Activated Carbon Charcoal Making Production Line for making Charcoal
Specifications:
Power: 44.5KW
400-600 degree celsius
Quantity Required : 1 Set/Sets
Shipping Terms : CIF
Destination Port : Indonesia
Payment Terms : To be discussed with the Supplier
Looking for suppliers from : Worldwide
Contact : Richard
The buyer would like to receive quotations for -
Product Name: Euro 5 Diesel EN590 10PPM
Specifications :
Specs: Seller To Provide
Quantity: 30,000MT Per Month (But Could Grow Up To 80,000MT Per Month)
Quantity Required : 30000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : Bilbao, Spain
Payment Terms : LC/SBLC Payment Mechanism: MT103 upon discharge after SGS at Port of discharge.
Looking for suppliers from : Worldwide
Contact : Lia Neumann
Please quote for the following wholesale product requirement -
Product Name: Diesel EN590 10PPM
Quantity Required : 200000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : Mediterranean,
Payment Terms : L/C Or SBLC
Looking for suppliers from : Worldwide
Contact : Lia Neumann
The buyer would like to receive quotations for -
Product Name: Euro 5 Diesel EN590 10 PPM
Specifications :
Winter Specs
Specs: Seller to provide
Quantity Required : 40000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : Riga, Latvia
Payment Terms : LC/ SBLC Payment Mechanism: MT103 upon payment trigger condition (to be mutually agreed)
Looking for suppliers from : Worldwide
Contact : Lia Neumann
Please quote for the following wholesale product requirement -
Product Name: Diesel
Specifications:
Type : Jet Fuel A1 & EN590 10PPM
Quantity : 50,000 MT
Quantity Required : 50000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Karachi, Pakistan
Payment Terms : To be discussed with suppliers
Looking for suppliers from : United Arab Emirates
Contact : Abdullah
Buyer is interested to receive quotations for the following RFQ -
Product Name: EN590 Diesel
Specifications:
Quantity : 100,000 - 200,000 MT
Port: Rotterdam
Terms: FOB
Procedure:
* ICPO with TSA
* CI
* Full POP
* Payment after verification of POP (within 6 to 12 hours)
* Lift the product
We are able to provide POF if necessary in the form of:
* Bank statement with authorisation to verify
* Live proof via Zoom
Please DO NOT contact us with offers from refineries where we need to provide any kind of endorsement or proof of tanks before verifying the product
Quantity Required : 100000 - 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam,
Payment Terms : Bank to bank
Looking for suppliers from : Worldwide
Contact : Amit Johar
The buyer would like to receive quotations for -
Product: EN590 Diesel
Specifications:
Quantity : 100,000 - 200,000 MT
Procedure:
* ICPO with TSA
* CI
* Full POP
* Payment after verification of POP (within 6 to 12 hours)
* Lift the product
We are able to provide POF if necessary in the form of:
* Bank statement with authorisation to verify
* Live proof via Zoom
Please DO NOT contact us with offers from refineries where we need to provide any kind of endorsement or proof of tanks before verifying the product
Quantity Required : 100000 - 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Jurong,
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Amit Johar
The buyer would like to receive quotations for -
Product : Ultra low sulfur diesel(d2)
Specifications:
Quantity : MOQ
Quantity Required : MOQ
Shipping Terms : FOB
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Paolo
Buyer is interested to receive quotations for the following RFQ -
Product: EN590 Diesel
Specifications:
Quantity : 100,000 - 200,000 MT
Procedure:
* ICPO with TSA
* CI
* Full POP
* Payment after verification of POP (within 6 to 12 hours)
* Lift the product
We are able to provide POF if necessary in the form of:
* Bank statement with authorisation to verify
* Live proof via Zoom
Please DO NOT contact us with offers from refineries where we need to provide any kind of endorsement or proof of tanks before verifying the product
Quantity Required : 100000 - 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Fujairah,
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Amit Johar
Buyer is interested to receive quotations for the following RFQ -
Product: EN590 Diesel
Specifications:
Qty: 100,0000 mt for trial
Buyer issues official ICPO 2. Seller issues Commercial Invoice (CI), buyer signs and return the signed invoice to Seller. 3. Seller issues to the buyer the partial proof of product documents: A. CARGO QUALITY SPECIFICATION (PRODUCT PASSPORT) B. VALID TANK STORAGE RECEIPT (TSR) C. AUTHORIZATION TO VERIFY (ATV) D. STATEMENT OF PRODUCT AVAILABILITY E. COMMITMENT LETTER TO SUPPLY F. UNCONDITIONAL DIP TEST AUTHORIZATION (UDTA) G. INJECTION REPORT H. AUTHORIZATION TO SELL AND COLLECT (ATSC) 1. TANK STORAGE TERMINAL ACCESS LETTER FOR SGS INSPECTORS TO CONDUCT QUANTITY AND QUALITY INSPECTION 4. Buyer verify the above documents and confirm the availability of fuel in the tank and Buyer arrange SGS surveyor at Buyer's cost. 5. Upon successful dip test and once the SGS report is issued, Buyer will arrange to remit payment to Seller's bank by TT MT103 between 48 to 72 hours 6. Seller transfer title ownership to Buyer and issue all exporting documents of the product 7. Buyer provide Q88 and NOR and extend Seller's tank 8. Seller arrange for injection of fuel to Buyer's vessel 9. If Seller or Buyer fail to perform, there will be 2% penalty cost upon the cargo value. If your sellers can accommodate the SOP requirements of our buyer, please kindly standby an official SCO (Soft Corporate Offer) or FCO (Full Corporate Offer). IMPORTANT NOTE: 1.Is the seller able to comply with the buyer's requirements as per the attached document? 2.Can the meet-up be attended by someone who can make decisions on the spot, either the Title Holder (TO) or a direct mandate to the TO? Ensuring that the person attending can make decisions is crucial.
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : DDP /CPA
Destination Port : Singapore
Payment Terms : MT 103
Looking for suppliers from : Singapore
Contact : Andy
The buyer would like to receive quotations for -
Product Name: EN590 Diesel
Quantity Required : 200000 Metric Ton/Metric Tons Monthly
Shipping Terms : FOB
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Mian Shagique
The buyer would like to receive quotations for -
Product Name: Charcoal
Specifications :
Type: Briquette Charcoal
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Romania
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Valentin Djobe
The buyer would like to receive quotations for -
Product Name: Wood Pellets
Specifications :
For House Heating
A1 Enplus Softwood Pellets 100% Softwood
Moisture Less Than 8% Calorific Value Greater Than 5 Kwh/kg Ash Content Approx. 1%
Quantity Required : 1500 Ton/Tons
Shipping Terms : CIF
Destination Port : Romania
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Petrescu Andrei
Buyer is interested to receive quotations for the following RFQ -
Product Name: Petcoke
Specifications :
With Sulfur Less Than 1% And Moisture Less Than 1%
Quantity: 50,000 Ton Trial And Then 100,000 Ton Per Month X 12
Quantity Required : 50000 Ton/Tons
Shipping Terms : CIF
Destination Port : China Sea Port, China
Payment Terms : Non-Transferable DLC. Payment by T/T in USD or RMB.
Looking for suppliers from : Worldwide
Contact : Grant Chen
The buyer would like to receive quotations for -
Product : EN 590 10 PPM
Specifications:
Quantity : 200 000 MT Trial followed by 400 000 MT contract.
please message me via WhatsApp
Quantity Required : 200000 - 400000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam,
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : Blake Burrows
Please quote for the following wholesale product requirement -
Product: Diesel
Specifications:
Type: En590 and D 6
Qty: En590 100.000 mt and d6 200.000.000 mt
Procedure:
1. The Buyer Issue ICPO with his International Passport Number to the Seller.
2. The Seller issues Commercial Invoice (CI) for the available quantity in the Sellers
Storage Tank to the Buyer. The Buyer signs and return the CI to the Seller with their/
or assigned, signed Tank Storage Agreement (TSA) for the Sellers Verification and
Approval
3. The Seller issues the Partial POP documents as below and sends to the Buyer.
A. Fresh SGS (Not Older Than 48 Hours)
B. Injection Report (IR)
C. Authorization To Verify (ATV)
D. Authorization To Sell And Collect (ATSC)
E. Tank Storage Receipt (TSR)
F. Unconditional Dip Test Authorization (UDTA)
4. The Buyer conducts Dip Test and Take over Sellers tanks (IF REQUIRED). Buyer
provides Tank Details to the Seller to commence injection of product into the Buyers
Tank.
5. Within Twenty-Four (24) hours, Buyer issues 100% MT103 TT wire transfer
paymentto the Seller. The Seller transfers the title ownership to the Buyer.
6. The Seller Pays Commissions to Seller Side And Buyer Pays Buyer Side.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Phoenixsfs
Buyer is interested to receive quotations for the following RFQ -
Product Name: Diesel EN 590
Specifications:
Quantity: 200.000 MT per month
for long term contract,
Note: Only suppliers dealing with Vopak may quote prices and procedure.
Quantity Required : 200000 Metric Ton/Metric Tons Monthly
Shipping Terms : FOB
Destination Port : Rotterdam,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Ritesh Jain
Please provide a quotation to the following requirement from importer -
Product: Diesel
Specifications:
Type: En590 and D 6
Qty: En590 100.000 mt and d6 200.000.000 mt
Procedure:
1. The Buyer Issue ICPO with his International Passport Number to the Seller.
2. The Seller issues Commercial Invoice (CI) for the available quantity in the Sellers
Storage Tank to the Buyer. The Buyer signs and return the CI to the Seller with their/
or assigned, signed Tank Storage Agreement (TSA) for the Sellers Verification and
Approval
3. The Seller issues the Partial POP documents as below and sends to the Buyer.
A. Fresh SGS (Not Older Than 48 Hours)
B. Injection Report (IR)
C. Authorization To Verify (ATV)
D. Authorization To Sell And Collect (ATSC)
E. Tank Storage Receipt (TSR)
F. Unconditional Dip Test Authorization (UDTA)
4. The Buyer conducts Dip Test and Take over Sellers tanks (IF REQUIRED). Buyer
provides Tank Details to the Seller to commence injection of product into the Buyers
Tank.
5. Within Twenty-Four (24) hours, Buyer issues 100% MT103 TT wire transfer
paymentto the Seller. The Seller transfers the title ownership to the Buyer.
6. The Seller Pays Commissions to Seller Side And Buyer Pays Buyer Side.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Houston,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Phoenixsfs
