(1) Fresh SGS (Q&Q report) less than 48 hours Jurong. (SGS report will not be hand overed to Buyer. Seller will present and show it to Buyer in the meeting.)
(2) Tank storage receipt (TSR) with the tanks’ GPS coordinates.
(3) Authorization to verify.
(4) Injection report Jurong Shore Tank (IR).
(5) Certificate of Origin.
(6) ATSC authorization to sell & collect.
(7) Unconditional Dip Test Authorization (DTA).
(8) Statement Availability of Product.
(9) Refinery Registration Certificate.
(10) Certificate of Origin.
(11) Tank Access Code/Hub Number.
5. Upon successful verification of documents and SGS report by buyer’s team, Buyer order SGS to conduct the Dip test in the seller Storage Tank for more confirmation on buyer expense.
6. Seller commences injection immediately into the buyer storage tank or Vessel and issues Buyer Title of Ownership certificate to be followed by all export Documentation.
7. Buyer makes payment by MT103 or TT wire transfer for the total product and lifts the product and then as per signed NCNDA-IMFPA the Seller pays all intermediaries involved in the transaction.
8. Upon successful completion of the sale/purchase of the Trial Quantity Buyer and Seller negotiate and sign a long-term contract of minimum 12 months duration with possible Roll & Extension.
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Jurong: Tank To Tank, Fujairah Tank To Vessel, Rotterdam: Tank To Tank, Other-Not Shown
We are particularly interested in FOB Rotterdam, with both Tank to Tank (TTT) and Tank to Vessel (TTV) options. The buyer is well-prepared with both CPA and TSA in order, and we are also open to transactions at other ports, including Fujairah, Houston, and Jurong.
Our client is looking for negotiable pricing and is prepared to move forward swiftly with the right offer. We would appreciate it if you could provide an SCO with workable procedures that allow for some flexibility to align with our buyer''s requirements.
We look forward to your prompt response and hope to establish a mutually beneficial partnership.
Specifications: 10ppm
Sample Procedure:
1. Buyer issues ICPO containing the Seller's working procedure with banking details and scanned copy of Buyer's passport along with verifiable CPA documents for Seller’s due diligence.
2. After a successful verification of the Buyer's CPA, the Seller issues commercial invoice of the product in tanks at the port; Buyer signs and returns back Commercial Invoice to Seller.
3. Buyer visits Seller’s tank storage provider
4. Seller issues to Buyer PPOP listed below:
a. GPS Coordinates-Tank Storage Receipt (TSR)
b. Injection Report (IR)
c. Unconditional Dip Test Authorization letter (UDTA)
d. Authorization to Sell (ATS)
e. Fresh SGS Report in Seller Tank (Not older than 48 hrs)
f. Authorization to Verify the product in Seller's Tank (ATV)
g. Notice of Readiness (NOR).
Note: UDTA, ATS and ATV must be in Buyer’s name.
5. Seller issues NCNDA/IMFPA to all intermediaries involved in the transaction and to Buyer for signing.
6. Optional: Buyer arranges Dip Test by SGS or equivalent on Buyer’s expenses.
7. Upon successful Dip Test result in Seller’s tanks, or after acceptance of fresh SGS, the product will immediately be injected into Buyer's vessel.
8. Buyer makes payment for the product via MT103 and Seller transfers Title Ownership to Buyer and all remaining documents
9. Seller issues 12 Months Contract with same procedures for Buyer’s review and acceptance.
Specifications :
No Russian Origin Due To Sanctions
Quantity: 150000 Tones Per Year. 12-15000 Tones Per Month
Suppliers From Other Countries Not From Romania. Middle East, Turkey, Basically From Anywhere In The World Excepting Sanctioned Countries
Payment Terms:
MT103/TT Payment timing: After inspection
Destination:
Singapore
Looking for suppliers from:
Worldwide
Product Description
Please provide a quotation to the following requirement from importer -
Product: EN590 Diesel
Specifications:
Origin: Any country except China and Russia
- 10 ppm
Other:
- No prepayments to the seller or any third party
Acceptable TTO Procedures:
1. Buyer to issue ICPO + BCL + ATV.
2. Seller to verify the buyer BCL to its bank.
3. Seller to issue CI + NCNDA/IMFPA for buyer to sign and revert.
4. Seller to issue shipping documents.
5. When the vessel arrives in destination water, seller to issue ATV + MATB + UDTA for Buyer to do dip test by SGS.
6. Upon successfull SGS report, Buyer to pay the cargo in full amount via MT103/TT within 24 hours, Seller pay commission fee base on NCNDA/IMFPA.
7. Seller to change tittle holder to Buyer's name.
8. Shipping documents are changed to the buyer's consignee name.
9. Buyer to divert the cargo to its next destination port.
Qty:Trial quantity: 500,000mt
Monthly quantity: 500,000mt
Contract period: 12 months
Target Price: $600
Commissions: $10 for the buyer side
Quantity Required : 500000 Metric Ton/Metric Tons
Shipping Terms : FOB Transfer method: TTV or TTO
Destination Port : Singapore
Payment Terms : MT103/TT Payment timing: After inspection
Payment Terms:
Payment via MT103 after successful verification of documents at the SGS office in the port of Fujairah
Destination:
Fujairah Ttv/Ttt
Looking for suppliers from:
Worldwide
Product Description
The buyer would like to receive quotations for -
Product Name: EN590 Diesel Fuel 10ppm
Specifications :
Country Of Origin: Non Russian Origin, Non Sanctioned
Specification: Export Standard
Quantity: 100,000MT +-5% Trial. With Rolls And Extensions
Inspection: SGS Only
Product Confirmation: Documents Listed In The Sale-Purchase Agreement
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Fujairah Ttv/Ttt,
Payment Terms : Payment via MT103 after successful verification of documents at the SGS office in the port of Fujairah
Buyer is interested to receive quotations for the following RFQ -
Product: EN590 10ppm Diesel
Specifications:
Origin: Any non sanctioned country
Qty: Trial Quantity: 300,000mt
Monthly quantity: 300,000mt
Contract period: 12 months
Target Price: $510
Commissions: $10 for the buyer side
Procedure Terms:
- Tank extension
- Dip and pay
Guarantee terms:
- Bank guarantee can be provided
Other terms:
- Buyer can provide proof of fund
- TSA, CPA and Q88 have been obtained
- Seller needs to provide SGS or TSR before extension payment and the payment to be made to the seller tank storage provider directly
- The buyer may ask for a meeting with the sellers tank storage provider before making any payment
Disclaimer:
- This message is sent via broadcast to multiple contacts.
- If you wish to be taken off the list, please let me know.
- The terms are provided by the buyer and in some cases can be negotiated.
- The commissions (if stated) is the amount requested from me (Yasu Saito) up to the buyer. Therefore, it will not include you, upto the seller.
- Please provide price, commission, terms and procedures prior to the issuance of LOI.
- Please provide the best price, as I will deem the price as the “best offer”.
Example Procedure:
1. Buyer Sends ICPO Vopak with his Terminal Manager contact info for Seller verification.
2. Seller sends CI for Buyer's endorsement.
3. Seller gives Buyer full POP documents along with fresh SGS (Less Than 48hours)
4. After verification of full POP by buyer, injection begins.
5. Buyer makes full payment after injection via MT103.
6. Seller transfers title to buyer.
