Destination:
Rotterdam, Houston Transfer Method: Tank To Tank, Other-Not Shown
Looking for suppliers from:
Worldwide
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product: D6 Diesel
Specifications:
Origin: Any non sanctioned country
Qty: - Trial 200,000,000 gallons
Monthly 500,000,000 gallons per month
Gross price: Best price
Commission: $0.3 for the buyer side
Seller: Any non sanctioned country
Contract period: 12 months
Potential Procedure:
1. Seller sends SCO to Buyer or through their Authorized Mandate.
2. Buyer reviews SCO and sends ICPO alongside with certificate of Registration, Scanned Passport Copy and BCL.
Note: The financial capacity (BCL) must also be included to ensure we can complete the transaction.
3. Seller issues draft commercial invoice showing full price calculation, quantities, API gravity, full amount, and payment value date - 1 original; Company Registration & Trade License, buyer signs and returns to seller with their Storage Agreement.
4. Seller immediately authorizes SGS Office to send original copy of fresh SGS report to Buyer secured email for Buyer’s confirmation directly with the SGS Office.
5. Upon Buyer receipt confirmation of SGS report, the Seller verifies & sends “Injection Schedule” and Injection commences immediately to Buyers leased Tank after completing of injection, the Seller issues the below POPS to the Buyer:
A. Certificate of Acceptance of the Products countersigned by Terminal Control Towel authorized person.
B. Injection report on Buyer’s shore tank Rotterdam (IR).
C. Unconditional Dip Test Authorization Letter (DTA).
D. Authority to Sell & Collect the Product (ATSC).
E. Refinery Statement of Product Availability/ Letter of Commitment to Supply.
I. Attestation of Allocation (AOA).
J. Certificate of Product Conformity/ Certificate of Product Origin.
K. Tank Storage Receipt (TSR).
L. NCNDA / IMFPA.
6. Buyer conducts dip test and upon successful dip test, Buyer pays via MT-103/TT.
7. Seller transfers Title on Buyer's name and pays commission within 48 hours to all Intermediaries as mentioned in the IMFPA.
8. Subsequently monthly shipment continues as per terms and conditions of the PSA between both parties as may be signed.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam, Houston Transfer Method: Tank To Tank, Other-Not Shown
Specifications:
Quantity : 70,000 tons months for 12 months
Renewable for another 12
Suppliers from : Exclusively oil from the emirates or Bahrain or Kazakhstan
Quantity Required : 70000 Ton/Tons
Shipping Terms : CIF
Destination Port : Durres (Alnani),
Payment Terms : LC
Looking for suppliers from : United Arab Emirates, Kazakhstan, Bahrain
Buyer is interested to receive quotations for the following RFQ -
Product: EN590 Diesel
Specifications:
Target prices: EN590 $450 per MT TTO
There will be NO ADVANCE PAYMENT by the Buyer. The procedure is really simple (E.g. Cash and Carry) (1) Buyer issues ICPO
(2) Seller issues SPA
(3) Buyer signs SPA
(4) Seller issues PPOP and agrees with the Buyer to board the vessel in / near China waters
(5) Buyer boards the vessel and conducts testing of product and verification of documents
(6) Ownership of documents get changed to Buyer
(7) Vessel is directed to port
