Payment Terms:
MT103, 100% cash transfer after against B/L clearance, SBLC
Destination:
United States
Looking for suppliers from:
Worldwide
Product Description
Please provide a quotation to the following requirement from importer -
Product Name: Crude Oil
Specifications :
Quantity: Trial 1,000,000 bbl, Annual 4,000,000 bbl. per month (1,000,000 bbl. x 4 Times)
The Procedure Approved By Pertamina
1. The Buyer will send a typical ICPO to the Seller/the Seller Mandate.
2. The Seller/the Crude Oil Producer issues the SCO/FCO to the Buyer.
3. The Buyer will issue the ICPO approved by PT PERTAMINA to the Seller/the crude oil producer.
4. The Seller sends the SPA (Sales Purchase Agreement) to the Buyer.
5. The Buyer will sign and seal the SPA at the office of the Seller/Crude Oil Producer. The SPA is to be
lodged on each party's banks respectively.
6. The Buyer will issue a BG/SBLC to the Seller's Bank account.
7. The Seller will issue the following PPOPs to the Buyer within three business days from the date of receipt
of the Buyer's BG/SBLC.
(1) Pre-Test Quality Report, Issued By The Refinery/the Crude Oil Producer (2) Confirmation Letter about Crude Oil Origin, Issued By The Refinery/the Crude Oil Producer
(3) Confirmation Letter about Supply, and Quantity Confirmation, issued by the Refinery/the Crude Oil
Producer
(4) Pre-Shipping Instruction/Voyage, Issued By The Refinery/the Crude Oil Producer
Note:The PPOP must be addressed as follows:
Atten: The Seller's Name
Cc: O., Ltd./ Pt Pertamina
8. The Buyer Propose Pertamina International Shipping 's (PIS) Q88 & ETA for approval by the
Refinery/the Crude Oil Producer loading port terminal.
9. After PIS's Q88 Was Approved, The Seller Will Issue The Following Two Documents To The Buyer Within
three business days.
(1) Shipping Instruction/Voyage, Issued By The Refinery/the Crude Oil Producer
(2) Port Entry Permit, Issued By The Refinery/the Crude Oil Producer
10. The Buyer/ PIS issue NOR prior to arrival the laycan window.
11. Upon the PIS's Vessel Arriving At The Refinery/the Crude Oil Producer' Loading Terminal.
12. The Seller Will Complete The Loading Of Crude Oil Onto Pertamina's Vessel In Accordance With The Spa.
13. After loading is complete, the Seller will issue the following Full POP documents within 24 hours.
(1) Certificate of Quality, Issued By The Refinery/the Crude Oil Producer
(2) Certificate of Quantity, Issued By The Refinery/the Crude Oil Producer
(3) Certificate of Origin, Issued By The Refinery/the Crude Oil Producer
(4) Cargo Manifest, Issued By The Refinery/the Crude Oil Producer
(5) Tanker Ullage Report, Issued By The Refinery/the Crude Oil Producer
(6) Packing List, Issued By The Refinery/the Crude Oil Producer
(7) Tanker Time Sheet, Issued By The Refinery/the Crude Oil Producer
(8) Transfer of ownership Statement Letter, issued by the Refinery/the Crude Oil Producer
14. The Buyer Will Issue The B/l By Pis And Will Complete The Remittance To The Seller Via MT103 after
against B/L Clearance.
15. Upon Confirmation Of The Money Received By The Seller, The Buyer Will Be Permitted To Depart From The
Loading Terminal.
16. The PIS's Vessel Sailing To The Discharge Port According To O The Seller's Instructions And The Next
Delivery Shall Commence According To Same Terms And Conditions Of The Contract.
Quantity Required : 1000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : United States
Payment Terms : MT103, 100% cash transfer after against B/L clearance, SBLC
Buyer is interested to receive quotations for the following RFQ -
Product Name: D6 Diesel Fuel
Specifications :
Any Seller Responding Includes Recent SGS, full POP Capability, And Is Open To NCNDA/IMFPA with a $0.01/Gallon Commission Built In From Their Side
Trial Order: 400 Million Gallons
Contract: 400M gallons/week × 52 weeks (with extension option)
Delivery Terms: CIF Port of Houston, TX
Price: $0.80 per gallon (net to buyer)
Required: POP documentation (recent SGS or TSR), NCNDA/IMFPA Compliance
Commission: $0.01/gallon Paid By The Seller, Built Into The Seller’s Side Of The Deal
Specifications :
Quantity: 200,000 MT of EN590 and 2 million barrels of Jet Fuel
Price: USD
Platts
1. Buyer Issues ICPO and CIS Addressed To The Seller For Verification And Approval
2. Seller Issues Cl, along with NCNDA-IMFPA Buyer Signs And Returns Cl, within 24 Hours
3. Seller Issues Authorization To The Buyer For Buyers Vopak Terminal Manager To Communicate
With Sellers Vopak Terminal Manager To Verify The Existence Of The Products. This Is To Allow The
Buyer To Verify Fuel Is Real
4. After Confirmation From The Buyers Vopak Terminal Manager, The Buyers Vopak Terminal Manager Submits The Below Documents To The Sellers Vopak Terminal Manager
A. Vopak Terminal Agreement Or Vopak Reference Code
B. Vopak Barcode.
5. Buyer Finalizes The Vopak Terminal Protocols.
6. Seller Issues Full POP Documents To The Buyer Vopak Terminal Manager And Injection Begins.
Upon Completing The Injection, Buyer Makes Full Payment Via MT103 TT, And The Seller Transfers
Title To Buyer. The Seller Pays Commission To All Intermediaries Until Contract Is Complete Along
With All Rolls And Extensions
Payment Terms:
an Irrevocable, Monthly-Revolving, Non-Transferable DLC via MT 700 to the Seller’s bank account.
Destination:
Shanghai Port, China
Looking for suppliers from:
Brazil
Product Description
Please provide a quotation to the following requirement from importer -
Product Name: Sugar Icumsa 45
Specifictions:
Quantity Required: Trial Order: 12,500 MT
One-Year Order: 1,200,000 MT (100,000 MT/Mon x 12 Mon)
Packaging Term: A) The goods are to be packed in 50 Kg New 2-Ply Polypropylene Bags (Being one sack
of polypropylene with inner linings of polyethylene).
B) An additional 2% of new empty bags for replacement of the damaged bags to be
Note:
China government imposes an Import Duty of 50% and a VAT of 13%.
So, Buyer’s after-taxes cost = Price 100% x 150% x 113% = 169.5%
PAYMENT TERMS
A) Payment Guarantee: The Buyer issues from a top-ranking bank an Irrevocable,
Monthly-Revolving, Non-Transferable DLC via MT 700 to the Seller’s bank
account.
B) Actual Payment: The Buyer’s bank makes payment to the Seller’s bank account
via MT103/TT for each shipment.
C) Performance Bond (PB): The Seller provides the Buyer with a 2% PB.
provided free of cost.
DOCUMENTS
Please provide the following document
A) Draft SPA/FCO
B) Lab Analysis Report
C) Phytosanitary Certificate
D) Some POP documents (e.g., Product Allocation Letter, Bill of Lading, etc.)
E) Some dated videos/photos of the stock/warehouse.
F) China GACC Registration Number (China orders only)
QUALITY – ICUMSA 45
Polarity at 20°C: 99.8 Min
Sulphated Ash Content: 0.04% Max by Weight
Moisture: 0.04% Max by Weight
Magnetic Particles: Mg/Kg 4
Solubility: 100% Dry and Free Flo
Granulometry: Fine Standard
ICUMSA: Color 45 ICUMSA Attenuation Index Unit (Method 10-1978) Max
AS: 1 PPM
Color: Brilliant White
Reducing Sugar: 0.010% Max in Dry Mass
Radiation: Normal w/o presence of cesium or iodine
SO2: Mg/Kg 20
Heavy Metals/Toxic Elements: Mg/Kg basis:
Arsenic 0.50
Cadmium 0.05
Copper 1.00
Lead 1.00
