Bitumen
Adblue urea def diesel exhaust fluid
Cocoa beans, grain, coal, charcoal, sesame seed, tiger nut, zinc ore, zircon sand, iron ore and crude oil
Scrap copper wire (99.9% pure mill berry), scrap aluminium 6063, scrap steel (density 1), waste engine oil, scrap cast iron, used (empty) vehicle batteries
Oil & Gas
Jp54, en590, lng, d2, d6 & m100 crude oil
Sugar, corn, soybean, iron ore, copper, steel, fuels oil & gas
Fuel Oil , Gasoline And Bitumen On Its Relevent Grades And Fertilizers Like Urea Ammonia
D2 D6 Urea Petcoke Lng Lpg
Please quote for the following wholesale product requirement -
Product Name: Petroleum Product
Specifications :
Type: Diesel EN590 And Jet A1
Non-Russian
Quantity: 800,000 MT EN590, 8 MMBBL Jet A1, 800,000,000 Gallons
Quantity Required : 800000 Metric Ton/Metric Tons
Shipping Terms : TTV FOB
Destination Port : Rotterdam Or Houston.,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Craig Ford
The buyer would like to receive quotations for -
Product Name: En590 Diesel And Jet Fuel
Specifications
Buyer Requires TTT Rotterdam and TTV Fujairah
Trial Order 100000MT
200000MT per month 1 Year contract
Jet Fuel A1 75
Trial Order 1000000 bbls
2000000 bbls
Buyer Procedure
TRANSACTION WORKING PROCEDURE FOB ROTTERDAM TTT TTV
1 Buyer issues ICPO and TSA Tank Storage Agreement for seller approval
2 Seller provides commercial invoice CI for the available quantity in the sellers
storage tank
3 Buyer signs CI and returns it to the seller
4 Seller issues the following Proof of Product POP documents to the Buyer
ATSC Authority to Sell Cargo
DTA Dip Test Authorization
Product Passport Product Analysis Report
Statement of Product Availability
Commitment Letter to Supply
5 After a successful dip test Buyer takes over sellers tank or Seller injects into
buyers vesseltank
6 Buyer makes payment for the total value of the product injected into the tanks
or vessel through MTI03 TT
7 Seller issues Title ownership of the product and all exporting documents to
the Buyer
Procedure Fujairah TTV
1 Buyer issues ICPO
2 Seller issues Commercial Invoice CI buyer signs and returns it
3 Buyer provides CPA VESSEL for seller verification and acceptance
4 Seller issues the following documents to buyer
ATSC
DTA
PRODUCT PASSPORT
AVAILABILITY OF PRODUCT
5 Seller injects into buyers vessel and buyer conducts its own DIP TEST Inspection for Q Q
of the Petroleum Products injected into the vessel
6 After Buyers successful Q Q Dip test on the product buyer makes the payment for the
total value of product injected into the tanks through MT103 TT
7 Upon seller receiving the payment for the product from the buyer seller issues the Title
ownership of the product and all exporting documents of the product
8 Buyer lifts the product
9 Seller pays all intermediaries involved in the transaction
10 Signed NCNDA along with CI within 48 hours after receiving ICPO from the buyer
Buyer requests an FCO confirming procedures before ICPO is issued
Quantity Required : MOQ
Shipping Terms : TT
Destination Port : Rotterdam, Netherlands
Payment Terms : LC/TT
Looking for suppliers from : Worldwide
Contact : Paul Howe
Please provide a quotation to the following requirement from importer -
Product Name: Petroleum Products
Specifications :
Type:
Diesel EN590 200k MT
Jet A1 2 MMBBL
D6 200,000,000 GAL
12 Month Contract
Half Those Amounts For A Trial Lift
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Payment Terms : Payment Via MT103 After Full POP
Looking for suppliers from : Worldwide
Contact : Craig Ford
The buyer would like to receive quotations for -
Product : Fuel - EN 590/ LCO / BLCO
Specifications:
100 000 mt
ONLY SBLC - no other payment option will be acceptable
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Australia, Australia
Payment Terms : LC/TT
Looking for suppliers from : Worldwide
Contact : Yasmin
Buyer is interested to receive quotations for the following RFQ -
Product Name: Jet Fuel A1 And Diesel En 590
Specifications :
Need FCO Quantity: 500,000 MT or 1 Million Barrels * 12 Months Contract fob Rotterdam / cif Barcelona Quantity Required : Quantity Required : 500000 Metric Ton/Metric Tons Shipping Terms
Seller's Bank Issue 2% PB of first lift able quantity plus Proof of Product (Full POP) as listed below to Buyer's
Bank by D/P (documents against payment) of SWIFT and copies to Buyer: -
- Certificate of Origin,
- Product passport (Q&Q)
- Product Statement,
- Export licence
- Registered, certified and SPA certified.
- NCNDA / IMFPA. Accredited
- Ratification and Authentication,
- Planned Ship Receipt (CVR) Goods Declaration
- Tank Ullage Report
- Bill of lading / Buyer's name
- Full Injection Report.
- Receipt of storage tanks (TSR).
- Insurance Certificate.
- Authorization to Sell and Collect (ATSC)
- Permission to Verify (ATV).
- Unconditional DTA,
- Notice of Readiness for Ship (NOR)
- Charter Party Agreement (CPA)
- Ship Q88,
- E.T.A (Estimated Time of Arrival) ship
Quantity Required : MOQ
Shipping Terms : FOB Or CIF
Destination Port : Rotterdam / Cif Barcelona, Other-Not Shown
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : David Wood
Automotive Gas Oil (ago)
Petroleum coke
Bio Diesel Fuel En 590 (Ulsd 10 Ppm).
Diesel 10ppm
Petroleum coke (pet coke)
En590
