Buyer From
Incheon,
Gyeonggi-Do,
South Korea (Republic Of Korea)
Quantity Required:
500
Metric Tons
Payment Terms:
100% irrevocable, non-transferable DLC (MT700) and 100% MT103 TT payment within 5 working days after qualified SGS/CCIC inspection at destination port and submission of correct documents to buyer's LC issuing bank. Seller will issue 2% PB for activation
Destination:
Ningbo Port, China
Looking for suppliers from:
Worldwide
Product Description
Please provide a quotation to the following requirement from importer -
Product Name: Scrap
Specifications :
Type: Copper Millberry Scrap
Qty: 4,000 MT x 12 Months After Trial 500 MT
Place Of Origin: Europe Or Africa
Quantity Required : 500 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Ningbo Port, China
Payment Terms : 100% irrevocable, non-transferable DLC (MT700) and 100% MT103 TT payment within 5 working days after qualified SGS/CCIC inspection at destination port and submission of correct documents to buyer's LC issuing bank. Seller will issue 2% PB for activation
Buyer From
Gyeongsan,
Geyong Buk,
South Korea (Republic Of Korea)
Quantity Required:
100,000
Metric Tons
Payment Terms:
L/C
Destination:
China
Looking for suppliers from:
Worldwide
Product Description
Please provide a quotation to the following requirement from importer -
Product Name: Scrap
Specifications :
Type: Used Rail Scrap
Buyers Has Been Waiting Seller's Offer To Meet Buyer's Order Drafts With Seller's AQSIQ. Certificate and NCNDA+IMFPA Counter Signature For Proceeding Further
Destination:
Busan Port, South Korea (Republic Of Korea)
Looking for suppliers from:
Worldwide
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product Name: Scrap
Specifications :
Type: Clean Aluminium UBC Scrap
We Are Planning To Start With 50 Tons As Our First Transaction With Your Company.
We Will Require Approximately 100 To 200 Tons Per Month
Quantity Required : 50 Ton/Tons
Shipping Terms : CIF
Destination Port : Busan Port, South Korea (Republic Of Korea)
Buyer From
Geyong San,
Geyong Buk,
South Korea (Republic Of Korea)
Quantity Required:
2,000,000 - 5,000,000
Barrels
Payment Terms:
MT 103
Destination:
Not Specified
Looking for suppliers from:
Worldwide
Product Description
The buyer would like to receive quotations for -
Product Name: Jet A1 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 Buyer Banking Details, Buyer Signatory Passport, Company Registration Certificate and Corporate Profile on receipt/acceptance of seller soft corporate offer (SCO).
2. Upon acceptance of Buyer 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 Buyer 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 buyer 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 Seller 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 Seller� Tanks).
5. Upon Buyer� 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 day tank extension cost. (Note: SELLER TO PROCEED TO INJECT PRODUCT TO BUYER� 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 Seller verification of Buyer Logistics (TSA or CPA) since Buyer is fully responsible for his Logistics (Tanks or Vessels) being available when needed and subject to penalty.
Our worldwide Suppliers would be delighted to send you Quotations by posting your requirements on our website.
Buyer From
Incheon,
Gyeonggi-Do,
South Korea (Republic Of Korea)
Quantity Required:
100,000
Metric Tons
Payment Terms:
MT 103
Destination:
Procedure Tank To Vessel (Ttv)
Looking for suppliers from:
Worldwide
Product Description
The buyer would like to receive quotations for -
Product: EN590
Specifications:
Qty: Order 1
100,000 MT x 12 months
Order 2
200,000 MT x 12 months
PROCEDURE TANK TO VESSEL (TTV)
1. Buyer issues official ICPO addressed to the refinery or representative
2. Seller issues Commercial Invoice (CI) buyer signs and returns the signed invoice to the seller.
3. Seller issues to the buyer the partial proof of product documents:
l ATSC Authority to sell and collect
l DTA - Dip Test Authorization
l PRODUCT PASSPORT - Product analysis report from a renowned inspection company.
l STATEMENT OF PRODUCT AVAILABILITY
l COMMITMENT LETTER TO SUPPLY
l ATV - Authority to verify the existence of product via email or phone call.
l TSR- Sellers Tank Information
l Injection Report
l Fresh SGS Report
4. After a successful Dip Test in Seller"s tanks, Buyer takes over seller"s tank or Seller injects into buyer"s vessel / Tank and buyer conducts its DIP TEST Inspection for Q & Q of the Petroleum Products aboard vessel / Tank. value of the product
5. Buyer after a successful Q & Q Dip test on the product, the buyer makes the payment for the total product injected into the tanks through the means of MTI03 - TT or USDT.
6. Upon seller receives the payment for the product from the buyer, the seller issues to the buyer the Title ownership of the product and all exporting documents of the Product.
7. The seller pays all intermediaries involved in the transaction and issues the SPA for the 12 months contract
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Procedure Tank To Vessel (Ttv),
