Please provide a quotation to the following requirement from importer -
Product Name: Fuel
Specifications :
Type: Jet A1, Diesel EN590 10PPM, D2 Diesel
Qty: 2M Bbls, 200k MT EN590-10PPM
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : CIF Or FOB
Destination Port : Caribbean, ASWP,
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : Kevin Amrow
Please quote for the following wholesale product requirement -
Product Name: A1 Jet Fuel, Diesel EN590 10ppm
Specifications :
Expected discount: -$8 to -$12 per BBL Platts
Country: USA
Terms: FOB, TTV, TTT
Specifications of product and quantity:
JET-A: 1,000,000 BBL for Trial to 10,000,000 BBL for a 12-month contract
Dip And Pay/ Fast Procedure Rotterdam
Ports: Aswp, Rotterdam Preferred
Sgs Inspection Not Older Than 72h
Unconditional Dip Test
Preferred Procedure:
Payment, Banking, And Fob Operational Procedure
1. Seller issues Soft Corporate Offer (SCO) or Full Corporate Offer (FCO), including company registration details and principal passport
copy. The Buyer issues ICPO According To The Seller's Procedure, Including Their Banking Details And A Passport
Copy, Tsa If Required.
2. The Seller Issues A Commercial Invoice To The Buyer With Their Banking Details, And The Buyer Signs And Returns The
Signed Commercial Invoice.
3. Seller issues PPOP :
Product Passport,
Comment Letter To Supply,
Authorization To Sell & Collect (ATSC)
Statement Of Availability Of Product
With Storage Tank Coordinates And Tank Numbers To Confirm Availability
Injection Report
The Buyer can then allocate their storage tanks in the correct area.
4. Buyer and Seller lodge the Commercial Invoice with their respective banks. The Sellerâ??s bank requests from the
Buyer's bank by Swift message 199 to confirm the Buyer's ability to reference the Commercial Invoice (RWA). The Buyers bank must confirm by returning via Swift message to the Seller's bank.
5. Upon Confirmation Of The Buyer's Bank's Rwa, The Seller Sends The Following Pop Documents To The Buyer:
A. Certificate Of Origin
B. Dip Test Product Report
C. Injection Report
d. SGS Q&Q Report at most 72 hours.
e. Authorization To Sell & Collect (ATSC).
F. Unrestricted Authorization To Verify Product
6. Buyer Contacts The Tank Farm To Perform An Sgs Inspection And Or Dip Test Or To Verify The Seller's Sgs Report Is Still Valid
7. Upon The Buyer's Certified Sgs Quantity And Quality Confirmation, The Buyer And Sellers Instruct The Tank
Farm To Secure The Tanks.
8. The Buyer Issues The Seller Their Tank Farm And Tank Details. The Buyer And Seller/seller's Tank Farm Communicate And Agree On The Transfer Injection Schedule, Which Must Commence Within 24 Hours Of The Buyer Receiving Full Title To The Product.
9. The Seller Issues The Final Commercial Invoice To The Buyer If Required. The Buyer Pays The Full Amount Of The Invoice To The Seller's Bank Account By Swift Mt103 Within The Same Day If Banking Hours Permit Or The Following Day If Not.
10. Upon Receipt Of The Funds In Their Bank, The Seller Transfers Full Title And All Related Documentation To The Buyer.
11. The Buyer Pays The Buyer's Side Commission, And The Seller Pays The Seller's Side Commission Per The Official Prices In Accordance With The Signed Ncnda/imfpa
12. The Buyer And Seller Agree To And Sign A 12-month Sales And Purchase Agreement (spa). An Rdlc Covering The Contracted Deliveries Will Form Part Of The Purchasing Procedures Within The Spa.
To facilitate an efficient business process, please provide us with an official Soft Corporate Offer (SCO) before expecting an Irrevocable Corporate Purchase Order (ICPO) from us. Please note that due to the high number of requests, we will only respond to those that align with our established procedures and requirements. Thank you for your understanding and cooperation
TTT | TTV | TAbletop At Sellers Tank Farm
Ports: Rotterdam Or ASWP
Payment: MT103
Diesel EN590 - 10ppm
Country: USA
Specifications of product and quantity:
We are currently seeking EN590 - 10ppm with an initial trial quantity of 200,000 MT, pote
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : ASWP, Rotterdam Preferred,
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Kariann Price
The buyer would like to receive quotations for -
Product Name: Diesel EN590, Jet A1, D6
Specifications :
VOPAK And Non VOPAK Fuel
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam, Houston, Fujairah,
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Pouria Asgarian
Please provide a quotation to the following requirement from importer -
Product Name: Diesel EN590 10ppm, Jet A1
Quantity Required : 300000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : United States
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Ron Franklin
Buyer is interested to receive quotations for the following RFQ -
Product Name: Fuel
Specifications :
Type: Jet Fuel A1 And Diesel En590 10 Ppm
Quantity: Jet Fuel 2 Million Barrel
Diesel En590 100.000 Mt Every Month Contract 1 Years EN590/10PPM
Quantity Required : 100.000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Rotterdam, Husten Fujairah, Netherlands
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Wmjaafar
Buyer is interested to receive quotations for the following RFQ -
Product Name: Fuel
Specifications :
Type: Jet Fuel A1 And Diesel EN590
Destination: CIF, Barcelona, Spain and FOB Rotterdam
Quantity Required : 500 Ton/Tons
Shipping Terms : FOB, CIF
Destination Port : Rotterdam, Netherlands
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Eddie Maddaloni
Please provide a quotation to the following requirement from importer -
Product Name: Fuel
Specifications :
Type: Diesel EN590 10ppm, Jet A1 Fuel, D2 Diesel, Low Sulphur Diesel
Please Send The SCO For Further Consideration. Please Note The Following:
We Usually Work On The Seller Side As An Agent To Attract More Authentic And Legitimate Buyers And Buyer Agents. So, Is It Okay For Your Seller To Use Us As A Seller Agent In All Legal Documents? We Work With Our Partners According To The Sequence Below:
Signing A Non-disclosure And Business Agreement Between You And Us
Send The Legal SCO, Mandate, Previous Successful Transactions, And Proof Of The Previous Shipment Through You
Meeting With The Seller, You, Us And The Buyer
Issue ICPO And Other Documents
Spot Trial Shipment Will Have No Payment Till Q&q, Dip Test In The Tank Farm Of Seller
Packaging Terms : Customized
Quantity Required : MOQ
Shipping Terms : CIF Or FOB
Destination Port : Fujairah, Houston And Rotterdam, Aswp,
Payment Terms : L/C, T/T Or MT 103
Looking for suppliers from : Worldwide
Contact : Enamul Hossain
Please provide a quotation to the following requirement from importer -
Product Name : Silicon Oil
Specifications:
AA Grade
Walker Brand silicon and china brand
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Chittagong, Bangladesh
Payment Terms : 100% L/C At Sight
Looking for suppliers from : Worldwide
Contact : Mr. Roni
Please provide a quotation to the following requirement from importer -
Product Name: JET Fuel A1 And Diesel EN590 10pppm
Quantity Required : 100000 - 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam, Netherlands
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Stephen Adler
Please provide a quotation to the following requirement from importer -
Product Name: Diesel EN590 10ppm, JET Fuel A1
Packaging Terms : Customized
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Houston, Fujairah, Rotterdam, United States
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : Ronald
Please quote for the following wholesale product requirement -
Product Name: EN590 10ppm and JETA1 Fuel Oil
Specifications:
Quantity : Minimum 100.000 Tons
1. Buyer Issues ICPO: We will issue an official Irrevocable Corporate Purchase Order (ICPO) addressed to the refinery or their authorized representative.
2. Seller Issues CI: You will issue a Commercial Invoice (CI) which we will sign and return.
3. Seller Provides Partial POP: You will provide the following partial Proof of Product (POP) documents:
-ATSC: Authority to Sell and Collect
-DTA: Dip Test Authorization
-Product Passport: Product analysis report from a renowned inspection company (e.g., SGS, Intertek)
-Statement of Product Availability: Duly signed and notarized by appropriate authorities.
-Commitment Letter to Supply
-ATV: Authority to Verify the existence of the product via email or phone call.
4. SGS Inspection & Tank Extension: You will submit a fresh SGS inspection report for the product in your storage tanks. We will review this report and reserve the right to conduct our own inspection at our expense. Upon successful inspection, we will request a tank extension for an appropriate period.
5. Dip Test & Product Transfer: A successful dip test will be conducted in your tanks. We will then take the product from your tank, or you can inject it into our designated vessel/tank. After a final quality and quantity (Q&Q) dip test, we will make the full payment as per the SGS report.
6. Full Payment: Payment will be made for the total value of the product based on the SGS report after successful product transfer and final dip test.
7. Title and Export Documents: Upon receiving payment, you will provide us with the title of ownership for the product and all necessary export documents.
8. Intermediary Fees: You will be responsible for the payment of any intermediaries involved in the transaction.
Quantity Required : 100000 Ton/Tons
Shipping Terms : FOB
Destination Port : Rotterdam, Other-Not Shown
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Masaro Consulting
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