Please provide a quotation to the following requirement from importer -
Product Name: Diesel EN590 10 Ppm
Specifications :
Quantity: The Trial Volume Is 50k or 100k MT, 100,000 MT For 12 Months
Note: Suppliers May Contact Via Email And Whatsapp Only, No Calls
Destination:
Tank-To-Tank (Or Alternative Rotterdam
Looking for suppliers from:
United Arab Emirates
Product Description
The buyer would like to receive quotations for -
Product: Jet A-1 Fuel
Specifications:
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).
TARGET PRICES for FUELS (on SELLER’s choice)
Qty: = 1-1.5millionBBL per month during 1-year Contract.
Quantity Required : 1000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Tank-To-Tank (Or Alternative Rotterdam,
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).
