Please quote for the following wholesale product requirement -
Product Name: Diesel EN590 10ppm, JET Fuel A1
Specifications :
Quantity:
1) EN590, 10ppm , 100,000MT Initial Followed By 400,000MT Per Month For 1 Year, EN590, 10 PPM CIF Fujairah UAE, 100,000 Tons Per Month
2) Jet A-1, 2 Mil Barrels Trial Followed By 4 Mil/month For One Year
Buyer is interested to receive quotations for the following RFQ -
Product Name: Petroleum Products
Specifications:
1. Jet 2 m bbl trial + 10 m bbl x 12 months
2. Jet 4m bbl trial + 10 m bbl x 12 months
EN 590 10PPM 300 kmt trial + 500 kmt x 12 months
Buyer verifies above POP and condusct dipe test at
buyer'sexpense
If tank to tank, then buyer dips and pays
and takes over seller's tak
If tank to tank/Vessel then seller injects buyers tank or Vessel
Qty: As above
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rohterdam/ Fujairah, Other-Not Shown
PlEase proviDe a quotation to the following requirement from importer -
ProduCt Name: Fuel
Specifications :
Type: Jet A1, D6
Jet A1-2 Million Barrels On Initial Lift With 2-4 Million Barrels On Monthly Contract
D6 200 Million Gallons On Initial Lift With 200-400 Million Gallons On Weekly Contract
Procedures
1. The Buyer Issue ICPO With His International Passport Copy (Data Page) To The Seller
2. The Seller Issues Commercial Invoice (CI) For The AvailaBle Quantity In The Seller’s Storage Tank To The Buyer. The Buyer Signs And Returns The CI to the Seller
3. The Seller Issues The Partial POP Documents As Below And Sends To The Buyer
A. Certificate of Origin
b. Authorization To Verify (ATV) In Person
c. Fresh SGS (Not Older Than 48 Hours)
d. Tank Storage Receipt (TSR) Valid For 4 Days
e. ATSC – Authorization To Sell And Collect
4. Within Twenty-four (24) Hours, Of Buyer Verifying The Fuel Buyer Issues 100% TT Wire Transfer Payment To The Seller. The Seller Transfers The Title Of Ownership To The Buyer
5. The Seller Pays Commissions To All The Intermediaries
