Payment Terms:
SBLC/DLC: Payment via SBLC (Standby Letter of Credit) or DLC (Documentary Letter of Credit) - Escrow Account: Payment can also be made via Escrow Account
Destination:
Philippines
Looking for suppliers from:
Worldwide
Product Description
Please quote for the following wholesale product requirement -
Product Name: Diesel EN590 10-ppm Order
Specifications:
- Type: Diesel EN590 10-ppm
- Quantity: 10,000 MT to 50,000 MT (with options for 25,000 MT)
- Origin: Directly from refinery with all documents and CIS (Company Information and Structure)
Delivery:
- CIF Port Procedure: Deliver to the Philippines port as per CIF (Cost, Insurance, and Freight) terms
Inspection:
- SGS: SGS inspection will be conducted for quality and quantity verification
- SCO: Sales Contract Offer will be provided
- ATSC: Authorization to Sell and Collect will be provided
Payment:
- SBLC/DLC: Payment via SBLC (Standby Letter of Credit) or DLC (Documentary Letter of Credit)
- Escrow Account: Payment can also be made via Escrow Account
Procedure:
- CIF Port Procedure: All CIF port procedures will be followed, including customs clearance and delivery to the designated port in the Philippines
- Directly from Refinery: All documents, including CIS, will be provided directly from the refinery
Required Documents:
- Product Passport: Certificate of Origin, Certificate of Quality, and other relevant documents
- Refinery Documents: CIS, SCO, ATSC, and other documents as required
Payment Terms : SBLC/DLC: Payment via SBLC (Standby Letter of Credit) or DLC (Documentary Letter of Credit) - Escrow Account: Payment can also be made via Escrow Account
Buyer is interested to receive quotations for the following RFQ -
Product : EN590 Max 10ppm, Euro 6, B0
Specifications:
Quantity: = 150-200,000MT per month
during 1-year Contract
Procedure:
As the BUYERS are located in the EU, the Fuels must be NON-SANCTIONED and the Western BUYERS’ Banks must carry out the COMPLIANCE CHECK on the Contract, aimed to exclude the existence of Persons-Entities under Sanctions in the “purchase chain”.
Fuels must be stored in Rdam already.
THE COMPLIANCE CHECK will be necessary for the FIRST TRIAL DELIVERY only then, once the first transaction has been successfully concluded, all the remaining 12 MONTHLY transactions will take place according to the STANDARD PROCEDURE.
In order to comply with the current EU Regulation the PROCEDURE should be as follows:
COMMERCIAL COLLABORATION AGREEMENT (for the Commission)
SELLER’s FCO
BUYER’s ICPO+PROFILE+POF
SELLER’s SALE and PURCHASE AGREEMENT PROPOSAL, to be possibly signed by the Contracting PARTIES
BUYER’s Bank COMPLIANCE CHECK (aimed to exclude Persons-Entities under Sanctions in the “purchase chain) and, in positive case:
SELLER’s PARTIAL POP (allowing verification of the Product/s in the SELLER’s Tank Farm)
BUYER-SGS verification of the Product/s Existence+Quality+Ullage – Max 3 days, in positive case this Tank lease expenses on BUYER’s account.
In positive case:
Remaining SELLER’s POP Docs.
BUYER’s DLC issuing or BUYER’s pre-payment through the Tank Farm (ON SELLER’s CHOICE
And then the FIRST TRIAL DELIVERY can be organized. If successful, the Contract will be automatically executed including the remaining 12 MONTHLY DELIVERIES (with REVOLVING DLC or SBLC+MT103 ON BUYER’s CHOICE).
Looking for suppliers from:
Central African Republic, Asia, Europe, North America, South America except United Arab Emirates
Product Description
The buyer would like to receive quotations for -
Product: Jet A1 Fuel
Specifications:
Qty: 1,000,000 BBL trial | up to 2,000,000 BBL/monthly
Note: Product Specifications All products must adhere to international standards
Complete specifications to be provided by the suppliers SGS or Intertek inspection required at port of loading
Quantity Required : 1000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Houston,
Payment Terms : MT 103/sblc
Looking for suppliers from : Asia, Europe, North America, South America, Centra
Please quote for the following wholesale product requirement -
Product Name: Jet A1 Fuel
Specifications:
Qty: 2 million barrels trial, 6 million barrels contract (Platt minus 8)
Rotterdam / Houston only contact me if your supplier can work with this procedure.
1. The buyer issues and submits an irrevocable corporate purchase order (ICPO), together with their passport and company registration documents.
2. Seller issues Commercial Invoice (CI), and Buyer signs and
returns to Seller.
3. Seller Releases Proof of Product (POP) Documents to buyer secured email:
Fresh SGS Report (issued within the last 48 hours)
Authorization to Verify (ATV) in the seller's tank physically
Authorization to Sell & Collect Funds (ATSC)
Injection Report
Certificate of Origin (COO)
Letter of Commitment to Supply
Seller's Tank Storage Receipt
4. Buyer verifies Fresh SGS Report.
5. Upon successful verification, Buyer makes payment by MT103 or TT wire transfer for the total
product available within 24-48hours. Extends or takes over the seller's tanks, and the seller transfers title ownership to the buyer?s name.
6. Seller pays commission to all intermediaries according to signed NCNDA/IMFPA within 48hrs.
7.. Buyer and seller sign a long-term contract for the consistent supply for mutually agreeable.
FOB TANK TO TANK PROCEDURE [NON-NEGOTIABLE]
1. Buyer issues ICPO containing the seller's procedure with Buyer’s CIS including banking
details and scanned copy of buyer's passport copy.
2. Seller issues Commercial invoice (C.I), for buyer’s review to sign and return along with (TSA)
issued by the buyer's tank farm.
3. Seller issues to buyer
a. Company Registration Certificate.
b. Product Quality Passport.
c. Statement of Product Availability.
d. Sanitized SGS Report from loading port.
e. Injection Report for product injection into tank farm.
f. Authorization to Verify the Product in Seller's Tank (ATV).
g. Tank storage Receipt (TSR)
4. TSA Verification; The seller will conduct due diligence on TSA from buyer’s chosen tank farm.
If everything is approved, seller will pay the first lease fee of 2 days to the tank provider. Once
the logistics company confirms receipt, the buyer will also pay his lease fee of 3 days, and
both parties will receive a joint TSR.
5. Seller confirms availability of storage space to issue Unconditional / Conditional DTA — This
depends on the response from the Buyer's Tank Farm, and to release full POP documents as
follow:
a. Certificate of origin
b. Commitment to supply
Quantity Required : 1000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Tank To Tank & Tank To Vessel Houston,
Payment Terms : MT103/TT wire transfer for value of the goods
FOB TANK TO TANK PROCEDURE [NON-NEGOTIABLE]
1. Buyer issues ICPO containing the seller's procedure with Buyer’s CIS including banking
details and scanned copy of buyer's passport copy.
2. Seller issues Commercial invoice (C.I), for buyer’s review to sign and return along with (TSA)
issued by the buyer's tank farm.
3. Seller issues to buyer
a. Company Registration Certificate.
b. Product Quality Passport.
c. Statement of Product Availability.
d. Sanitized SGS Report from loading port.
e. Injection Report for product injection into tank farm.
f. Authorization to Verify the Product in Seller's Tank (ATV).
g. Tank storage Receipt (TSR)
4. TSA Verification; The seller will conduct due diligence on TSA from buyer’s chosen tank farm.
If everything is approved, seller will pay the first lease fee of 2 days to the tank provider. Once
the logistics company confirms receipt, the buyer will also pay his lease fee of 3 days, and
both parties will receive a joint TSR.
5. Seller confirms availability of storage space to issue Unconditional / Conditional DTA — This
depends on the response from the Buyer's Tank Farm, and to release full POP documents as
follow:
a. Certificate of origin
b. Commitment to supply
Quantity Required : 1000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Fob Tank To Tank & Tank To Vessel Rotterdam,
Payment Terms : MT103/TT wire transfer for value of the goods
Payment Terms:
50% T/T upfront and 50% on Shipping Documents.
Destination:
South Korea (Republic Of Korea)
Looking for suppliers from:
Worldwide
Product Description
Please provide a quotation to the following requirement from importer -
Product - Jet Fuel A1
Specifications:
Quantity - 2,000,000 Barrels/month X 12 Months
Note:-
Hope To Get Seller’s Offers and NCNDA+IMFPA signed
by the seller and seller’s past proof of inspection
report
Or
If seller can meet to sale any one or more among the
1.2.3.4
Hope to get seller’s offers and NCNDA+IMFPA signed
by the seller
And seller’s past proof of Inspection report
Quantity Required : 2000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : South Korea (Republic Of Korea)
Payment Terms : 50% T/T upfront and 50% on Shipping Documents.
Please quote for the following wholesale product requirement -
Product Name: Aviation Kerosene, Jet A1
Specifications :
Quantity: 1 Million Barrels For Trial, And 3 Million Min Barrels Per Month For 36 Months With Possible Extensions And Rollovers
Procedures; They Prefer Vopak To Vopak Procedure With Real Seller, But TTO/TTT/TTV Are Also Acceptable Under The Condition:
No upfront TSA or TSR, Because Vopak Doesn't Issue It.
CPA for TTV Is Available After The Product On The Vessel Is Verified By PPOP That It Is Under Title Holder
Deposit for TTO Is Available Only After Title Is Confirmed And Receiving Account Of Deposit Must Be US Escrow Account
