Buyer From
Geyong San,
Geyong Buk,
South Korea (Republic Of Korea)
Quantity Required:
200,000
Metric Tons
Payment Terms:
MT 103
Destination:
Rotterdam,
Looking for suppliers from:
Worldwide
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product: En 590 10 ppm Diesel
Specifications:
Qty: 200,0000 mt
1. Buyer submits ICPO to Seller together with Buyers Banking Details, Buyer Signatory Passport, Company Registration Certificate and Corporate Profile on receipt/acceptance of seller soft corporate offer (SCO).
2. Upon acceptance of Buyers ICPO, Seller releases Commercial Invoice (CI) to Buyer. Buyer signs and returns back CI to Seller. IMFPA/NCNDA is processed by Seller for Sell-Side Intermediaries and likewise, by Buyer for Buy-Side Intermediaries.
3. Seller within Three days upon receipt of signed CI from Buyer, releases the following POP Docs to Buyers secure email:
a. Tank Storage Receipts (TSR) with full info including terminal, Barcode & GPS coordinates
b. Injection Report
c. Fresh SGS Report less than 48 hours.
d. Unconditional DTA on buyers name
e. Authorization to Verify (ATV)
f. Authorization to Sell and Collect (ATSC)
g. Commitment to Supply. (CTS)
h. Product Passport and analytical report (PP)
i. Certificate of Origin (COO) j. Attestation of allocation (AOA)
k. Legalized commercial invoice.
4. Buyer verifies and confirms POP as above & orders SGS to conduct Dip Test of the product in Sellers Tank at Buyers Expense (should he feel necessary). (Note: CPA/Q88/NOR/ATI to be provided by Buyer to Seller immediately after successful Dip Test in Sellers Tanks).
5. Upon Buyers successful Dip Test, the Seller issues the full injection schedule to the Buyer.
6. Buyer pays total cost of product via MT103/TT, against successful Dip Test at sellers tank, within 48 hours or Buyer will be responsible for each days tank extension cost. (Note: SELLER TO PROCEED TO INJECT PRODUCT TO BUYERS VESSEL AFTER MT103/TT RECEIVED FROM BUYER).
7. Seller transfers to the Buyer TITLE OF OWNERSHIP CERTIFICATE and all other export documents immediately upon receipt of Buyers payment.
8. Seller pays all the intermediaries involved in the transaction on Sell-Side and Buyer likewise pays all buy-side intermediaries as per NCNDA/IMFPA.
9. Seller and Buyer sign a one-year contract. After signing SPA/Contract, Buyer provides SBLC/RDLC to Seller as per SPA/Contract for secure payments for monthly deliveries. DEFAULT/PENALTY CLAUSE: To further enhance Procedures, Seller and Buyer agree to a Default / Penalty Clause be included in Procedures as follows: Failure of either party, Seller or Buyer to not perform successfully and close this transaction will have serious legal consequences and pay Penalty of 1% of Transaction Value, hence no need for Sellers verification of Buyers Logistics (TSA or CPA) since Buyer is fully responsible for his Logistics (Tanks or Vessels) being available when needed and subject to penalty.
To Ensureaccountability And Responsibility For This Transaction By Bothseller Andbuyer,theparties Agreeto Pay Apenalty Of1%ofthetransactionvalueshouldeither Party Fail To Performandsuccessfullyclosethis Transaction In A Timely Manner. The Defaulting Party Will Pay The Aggrieved Party Such1%penaltyduetosuchfailure Whennotified By Theaggrievedparty. Should Also Anyparty Provide Forged Documents, The Casewillbereportedandthatpartyis Subject To Penalty Of1%
============================================
If Seller Can Meet To Sale This Icpo Drafts, Hope To Get Seller's Ncnda+imfpa Signed And Seller's Past Proof Of Inspection Report For Proceeding Further
Buyer From
Geyong San,
Geyong Buk,
South Korea (Republic Of Korea)
Quantity Required:
2,000,000 - 5,000,000
Barrels
Payment Terms:
Bank transfer
Destination:
Rotterdam
Looking for suppliers from:
Worldwide
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product : JetA1 Fuel
Specifications:
Quantity : 2M barrel~5M barrel monthly monthly
CONTRACT: 2M-5M bbls per month X 12 months with R&E.
TARGET FOBPRICE: Gross $70/bbl Net $54/bbl or Seller Best Price
COMMISSION: $7/bbl Sell-Side and $2/bbl Buy-Side and $7/bbl buyer side mandatory
PROCEDURE(ROTTERDAM):
1. Buyer submits ICPO to Seller together with Buyers Banking Details, Buyer Signatory Passport, Company Registration Certificate and Corporate Profile on receipt/acceptance of seller soft corporate offer (SCO).
2. Upon acceptance of Buyers ICPO, Seller releases Commercial Invoice (CI) to Buyer. Buyer signs and returns back CI to Seller. IMFPA/NCNDA is processed by Seller for Sell-Side Intermediaries and likewise, by Buyer for Buy-Side Intermediaries.
3. Seller within Three days upon receipt of signed CI from Buyer, releases the following POP Docs to Buyers secure email:
a. Tank Storage Receipts (TSR) with full info including terminal, Barcode & GPS coordinates
b. Injection Report
c. Fresh SGS Report less than 48 hours.
d. Unconditional DTA on buyers name
e. Authorization to Verify (ATV)
f. Authorization to Sell and Collect (ATSC)
g. Commitment to Supply. (CTS)
h. Product Passport and analytical report (PP)
i. Certificate of Origin (COO) j. Attestation of allocation (AOA)
k. Legalized commercial invoice.
4. Buyer verifies and confirms POP as above & orders SGS to conduct Dip Test of the product in Sellers Tank at Buyer Expense (should he feel necessary). (Note: CPA/Q88/NOR/ATI to be provided by Buyer to Seller immediately after successful Dip Test in Sellers Tanks).
5. Upon Buyers successful Dip Test, the Seller issues the full injection schedule to the Buyer.
6. Buyer pays total cost of product via MT103/TT, against successful Dip Test at sellers tank, within 48 hours or Buyer will be responsible for each days tank extension cost. (Note: SELLER TO PROCEED TO INJECT PRODUCT TO BUYERS VESSEL AFTER MT103/TT RECEIVED FROM BUYER).
7. Seller transfers to the Buyer TITLE OF OWNERSHIP CERTIFICATE and all other export documents immediately upon receipt of Buyers payment.
8. Seller pays all the intermediaries involved in the transaction on Sell-Side and Buyer likewise pays all buy-side intermediaries as per NCNDA/IMFPA.
9. Seller and Buyer sign a one-year contract. After signing SPA/Contract, Buyer provides SBLC/RDLC to Seller as per SPA/Contract for secure payments for monthly deliveries. DEFAULT/PENALTY CLAUSE: To further enhance Procedures, Seller and Buyer agree to a Default / Penalty Clause be included in Procedures as follows: Failure of either party, Seller or Buyer to not perform successfully and close this transaction will have serious legal consequences and pay Penalty of 1% of Transaction Value, hence no need for Sellers verification of Buyers Logistics (TSA or CPA) since Buyer is fully responsible for his Logistics (Tanks or Vessels) being available when needed and subject to penalty.
Destination:
Busan, South Korea (Republic Of Korea)
Looking for suppliers from:
Indonesia
Product Description
Please quote for the following wholesale product requirement -
Product Name: Palm Fatty Acid Distillate (PFAD)
Specifications :
Quantity: Trial Order: 5,000MT of Palm Fatty Acid Distillate (PFAD) as below annexure
Procedures
1. The Buyer issues LOI
2. The seller issues FCO.
3. Buyer confirms FCO and procedure and issue ICPO (Irrevocable Corporate Purchase Order)
4. Seller issues Draft Contract (open for amendment) to the buyer. Buyer signs, seal and returns
the draft contract (with TSA) to the seller for final endorsement. Seller gives partial proof of
products.
a) Commitment to Supply
b) Pre-Delivery Schedule
c) Certificate of Origin (House)
5. Within Seven (7) banking days, the buyer?s bank issues Irrevocable & Non-Transferable
DLC(MT103) Equivalent According To The Seller?s Fiduciary Bank Verbiage To The Seller?s
Nominated Fiduciary Offshore Bank For The First Month Of Shipment.
6. The Supplier-seller's Fiduciary Bank Confirms The Buyer's Bank Instrument And Issues The Full
Pop Documents Within 10 Working Days And Delivers It From Bank To Bank Or Via Email.
7. A. Copy Of Cpa To Transport The Product To The Loading Port
A) Copy Of Vessel Questionnaire (88)
B) Copy Of The Bill Of Lading
C) Sgs Or Ciq Report At Loading Port
D) Certificate Of Origin
E) Commercial Invoice
Packaging Terms : 20ft/18~20mt
Quantity Required : 5000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Busan, South Korea (Republic Of Korea)
Destination:
Busan, South Korea (Republic Of Korea)
Looking for suppliers from:
Worldwide
Product Description
Please quote for the following wholesale product requirement -
Product Name : Natural Basalt Stone Lava Rocks
Specifications:
Type : red & black color lava rock and size is 5-10/10-20/20-30/30-50/50-100mm...
Quantity :Minimum quantity is 20'x1 cntr in 20Ton/20 Jumbo bags.
Small size is 10Kgs sack is 100 Pcs per jumbo bags and 20Ton/20 jumbo bags...
Quantity Required : 20 Ton/Tons
Shipping Terms : CIF
Destination Port : Busan, South Korea (Republic Of Korea)
Destination:
Gwangyang, South Korea (Republic Of Korea)
Looking for suppliers from:
Worldwide
Product Description
The buyer would like to receive quotations for -
Product Name: Tumbled Wood Stone
Specifications:
Tumbled Wood stone 25-30mm(15Kgs sack/1.2ton JB): 4.8Ton/4.0JB.
Tumbled Wood stone 30-40mm(15Kgs sack/1.2ton JB): 4.8Ton/4.0JB.
Tumbled red stone 25-30mm(15Kgs sack/1.2ton JB): 3.6Ton/3.0JB.
Tumbled red stone 30-40mm(15Kgs sack/1.2ton JB): 3.6Ton/3.0JB.
Tumbled jade green stone 25-30mm(15Kgs sack/1.2ton Jumbo bag): 3.6Ton/3.0JB.
Tumbled jade green stone 30-40mm(15Kgs sack/1.2ton Jumbo bag): 3.6Ton/3.0JB.
Arrived port in Gwangyang port 24ton/20 JB.
Quantity Required : 48 Ton/Tons
Shipping Terms : CFR
Destination Port : Gwangyang, South Korea (Republic Of Korea)
Destination:
Gwangyang Port, South Korea (Republic Of Korea)
Looking for suppliers from:
Worldwide
Product Description
Please provide a quotation to the following requirement from importer -
Product Name: Tumbled Wood Stone
Specirfications:
1). Tumbled Wood stone 25-30mm(15Kgs sack/1.2ton JB): 4.8Ton/4.0JB.
2). Tumbled Wood stone 30-40mm(15Kgs sack/1.2ton JB): 4.8Ton/4.0JB.
3). Tumbled red stone 25-30mm(15Kgs sack/1.2ton JB): 3.6Ton/3.0JB.
4). Tumbled red stone 30-40mm(15Kgs sack/1.2ton JB): 3.6Ton/3.0JB.
5). Tumbled jade green stone 25-30mm(15Kgs sack/1.2ton Jumbo bag): 3.6Ton/3.0JB.
6). Tumbled jade green stone 30-40mm(15Kgs sack/1.2ton Jumbo bag): 3.6Ton/3.0JB.
Arrived port in Gwangyang port 24ton/20 JB.
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Gwangyang Port, South Korea (Republic Of Korea)
