Payment Terms:
MT103/Wire Transfer For Liftable Quantity To Sellers Designated Account. Then Buyer Takes Over The Charter Of The Vessel
Destination:
Rotterdam, Houston
Looking for suppliers from:
Worldwide
Product Description
Please quote for the following wholesale product requirement -
Product Name: Jet fuel A1, EN590 Diesel
Specifications :
Transaction type: depends on the buyer : Tanker takeover TTO, Tank Injection To Vessel, X Injection To Vessel, CIF, FOB , Vessel To Vessel, Tank To Vessel, And Any Other Procedure The Seller Has
Seller issues to Buyer the Vessels IMO Number and following POP Documents:
a. (Q&Q) Quantity & Quality Reports
b. Certificate of Quantity Transfer
c. Certificate of Origin
d. (BOL) Bill of Lading
e. Ullage Report
f. Cargo Manifest
g. Valid Tank Injection Report at Port of Discharge
h. (UDTA) Unconditional Dip
i. (ATB) Authority To Board
j. (UATV) Unconditional Authority To Verify All Documents
k. Ship’s Captain contact details (Name, Telephone, Email address)
Qty: Jet fuel Apprx. 2 – 3 Million Barrels Per Week/ EN590 100K MT – 200K MT EN590 Per Week
Payment Terms:
Buyer Pays After Successful Dip Test By Mt103 Wire Transfer On Each Monthly Delivery.
Destination:
United States, United States
Looking for suppliers from:
Worldwide
Product Description
Please quote for the following wholesale product requirement -
Product: Jet A1/ D6 Diesel ( Non Sanctioned)
Specifications:
1. Buyer Sends Icpo On Receipt Of Seller’s Soft
Corporate Offer
2. Issues Commercial Invoice For Available Quantity In The Storage Tank To Buyer, Buyer Signs And Return To Seller.
3. After Receipt Of The Signed Commercial Invoice From Buyer With Cpa And After Seller Verify Cpa Seller Issues The Following To Buyer:
A. Export License
B. Certificate Of Origin
C. Authorization To Verify (atv)
D. Statement Of Availability Of Product
E. Fresh Sgs Report
F. Product Passport
G. Tank Storage Receipt (tsr) For 5 Days
H. Injection Report
I. Authorization To Sell And Collect (atsc)
J. Unconditional Dip-test Authorization Letter (dta)
4. Upon Successful Dip Test In Tanks, Buyer Make Payment
For The Total Cost Of Product Via Mt 103 And Seller Transfer Title Ownership To Buyer And Buyer Lift Product Into Vessel Or Tanks.
5. Buyer Reverts Back To Seller With Ncnda/imfpa Signed By All Groups With Commission Structures So All Parties Can Receive Their Commissions Immediately.
6. Seller Issues Final Agreement To Buyer Company To Review Contract On R/e Monthly Deliveries.
7. Buyer Review And Approves Contract.
Qty: Jet A1 500000000mt/ Month And D6 200000000 Gallons
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : United States, United States
Payment Terms : Buyer Pays After Successful Dip Test By Mt103 Wire Transfer On Each Monthly Delivery.
Payment Terms:
Buyer Pays After Successful Dip Test By Mt103 Wire Transfer On Each Monthly Delivery.
Destination:
United States, United States
Looking for suppliers from:
Worldwide
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product Name: Fuel
Specifications:
Type: Jet A1or D6
1. Buyer Sends Icpo On Receipt Of Seller’s Soft
Corporate Offer
2. Issues Commercial Invoice For Available Quantity In The Storage Tank To Buyer, Buyer Signs And Return To Seller.
3. After Receipt Of The Signed Commercial Invoice From Buyer With Cpa And After Seller Verify Cpa Seller Issues The Following To Buyer:
A. Export License
B. Certificate Of Origin
C. Authorization To Verify (atv)
D. Statement Of Availability Of Product
E. Fresh Sgs Report
F. Product Passport
G. Tank Storage Receipt (tsr) For 5 Days
H. Injection Report
I. Authorization To Sell And Collect (atsc)
J. Unconditional Dip-test Authorization Letter (dta)
4. Upon Successful Dip Test In Tanks, Buyer Make Payment
For The Total Cost Of Product Via Mt 103 And Seller Transfer Title Ownership To Buyer And Buyer Lift Product Into Vessel Or Tanks.
5. Buyer Reverts Back To Seller With Ncnda/imfpa Signed By All Groups With Commission Structures So All Parties Can Receive Their Commissions Immediately.
6. Seller Issues Final Agreement To Buyer Company To Review Contract On R/e Monthly Deliveries.
7. Buyer Review And Approves Contract.
Qty: Jet A1 500000000mt/ Month And D6 200000000 Gallons
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : United States, United States
Payment Terms : Buyer Pays After Successful Dip Test By Mt103 Wire Transfer On Each Monthly Delivery.
Specifications :
Qty: Minimum Initial Delivery Approved By The Refinery. To Test The Seller And The Transaction
50,000 to 100,000 MT, Upon Satisfaction
Will Contract Annually, Per Month Delivery For Much Higher Quantity
