Please quote for the following wholesale product requirement -
Product Name: Jet A1 Fuel, EN590 10ppm D6 Diesel
Specifications :
Quantity: EN590 50,000MT Spot And 50 - 200,000MT Per Month/ Jet fuel MOQ1,000,000bbl Spot And 1,000,000 to 5,000,000mml Per Month
D6 Diesel 50 Million Gallon/Month
Quantity Required : 50000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam, Houstan, Qingdao, Fujairah,
Payment Terms : DLC, MT 700 Non Transferable non opeartive, becoming opeartive after receipt of 2% performance bond, MT 103/ TT
Product: EN590 & Jet A1
Origin: Non Russian
Shipping: FOB
Transfer port: Rotterdam
Transfer method: Vopak exchange
- EN590
Trial quantity: 100,000mt
Monthly quantity: 300,000mt
Target Price:$600
Commission: $10
Procedure:
1. Buyer sends ICPO
2. Seller sends and buyer signs the commercial invoice
3. Buyer and seller exchange Vopak barcode and manager details
4. Seller issues to buyer POP documents:
a. Unconditional Commitment to Supply.
b. Statement of Product Availability.
c. Notice of Readiness.
d. Injection Schedule.
e. Act of Transfer / Change of Ownership Documents.
f. Injection / Q&Q Report.
g. Fresh SGS Report.
h. Tank Storage Receipt (TS) with tank number, GPS coordinates, and tank location.
i. Authorization to Verify (ATV) physical verification.
j. Unconditional Dip Test Authorization (DTA)
5. Dip Test is conducted within 48 hours. Signed IMFPA is executed by all parties involved
6. With positive Q&Q test result, buyer pays for the product by MT103 within 48 hours.
7. All intermediaries are paid within 24 hours of product payment. Shipping and all Export documents are immediately transferred to buyer.
Looking for suppliers from:
Worldwide except Russian Federation, Iran
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product Name: JET Fuel A1, Diesel EN590 10ppm
Specifications :
Quantity: A1 JET 1,000,000 Bbl Contract After Trial 12mnths 2,000,000 Bbl
En590 10ppm 100,000mt Contract After Trial 3,00,000mt
Note: 1 Icpo / Company Profile/ Copy Passport And Registration Number
2 Commercial Invoice
3 No Paper TSA But A Simultaneous Exchange Of Hubcodes Closed And Secure
4 UDTA ( Dip Test In Sellers Tank At Buyers Expenses By Approved Chemist Team)
5. Closing Imfpa/ Ncnda/ Contracts Etc
Payment Any Way Fit Through Corporate Banking Governance
No Red Tape/ Transparency/ Setup In 72 Hours.
Rotterdam Is Banning Papper Tsa Due To All The Fraud And Scams
As You Know We Submit/ Comply Swiftly With All Requests With Proper Input
Payment Terms:
Upon Confirmation, A Payment Will Be Made Within 12 Business Days For Total Cargo Via Wire MT103 Against Product Title
Destination:
United States
Looking for suppliers from:
Worldwide
Product Description
The buyer would like to receive quotations for -
Product Name: Fuel
Specifications :
Type: D6 Diesel And A1
Seller Provide Proof Of Product (POP), Fresh SGS Or Equivalent Report Not Older Than 48 Hours
- Injection Report
- Certificate Of Origin
- Tank Storage Receipt w/ GPS Coordinates
Qty: 1,000,000,000 Metric Ton (Contracts Can Be Drawn Up For A Monthly Purchase)
Quantity Required : MOQ
Shipping Terms : CIF Or FOB
Destination Port : United States
Payment Terms : Upon Confirmation, A Payment Will Be Made Within 12 Business Days For Total Cargo Via Wire MT103 Against Product Title
Specifications:
Product: EN590, Jet A1, D6
Origin: Non Russian
Shipping: FOB
Transfer port: Rotterdam, Houston, Singapore, Fujairah
Transfer method: Tank take over
Contract period: 12 months
Payment method: MT103/TT
- EN590
Trial quantity: 300,000mt
Monthly quantity: 400,000mt
Gross Price: Best price
Commission: $10
- Jet A1
Trial quantity: 5,000,000bbl
Monthly quantity: 5,000,000bbl
Gross Price: Best price
Commission: $3
- D6
Trial quantity: 500,000,000gal
Monthly quantity: 500,000,000gal
Gross Price: Best price
Commission: $0.03
Potential Procedure:
Contract period: 12 months
Potential Procedure:
1. Buyer issues ICPO addressed to the seller with company certificate and POF (BCL).
2. Seller Issues Commercial Invoice for the product in the tanks to be signed by the buyer.
3. Buyer signs the Commercial Invoice and sends back to Seller. The seller and intermediaries signs the IMFPA.
4. Seller issues the below documents
a. Unconditional Dip Test Authorisation
b. Statement of product availability
c. Q&Q Report
d. Tank Storage Receipt (TSR) with tank number, GPS coordinates and Tank Location.
e. Authorisation to Verify (ATV) physical verification.
f. Injection Report.
g. Certificate of Origin.
5. Buyer verifies above and conducts Dip Test into Sellers tank (At Buyers Expense).
6. Within 48 hours of successful Dip Test, Buyer extends the Sellers Tank and then moves to make full payment of the Commercial Invoice within 5 banking days.
7. After Seller receives full payment, Seller gives title to end buyer and end buyer takes over the Sellers Tank. The seller pays commission according to the signed IMFPA.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam, Houston, Singapore, Fujairah, Other-Not Shown
