Please quote for the following wholesale product requirement -
Product Name: Diesel EN590 10ppm, JET Fuel A1
Specifications :
Quantity:
1) EN590, 10ppm , 100,000MT Initial Followed By 400,000MT Per Month For 1 Year, EN590, 10 PPM CIF Fujairah UAE, 100,000 Tons Per Month
2) Jet A-1, 2 Mil Barrels Trial Followed By 4 Mil/month For One Year
PlEase proviDe a quotation to the following requirement from importer -
ProduCt Name: Fuel
Specifications :
Type: Jet A1, D6
Jet A1-2 Million Barrels On Initial Lift With 2-4 Million Barrels On Monthly Contract
D6 200 Million Gallons On Initial Lift With 200-400 Million Gallons On Weekly Contract
Procedures
1. The Buyer Issue ICPO With His International Passport Copy (Data Page) To The Seller
2. The Seller Issues Commercial Invoice (CI) For The AvailaBle Quantity In The Seller’s Storage Tank To The Buyer. The Buyer Signs And Returns The CI to the Seller
3. The Seller Issues The Partial POP Documents As Below And Sends To The Buyer
A. Certificate of Origin
b. Authorization To Verify (ATV) In Person
c. Fresh SGS (Not Older Than 48 Hours)
d. Tank Storage Receipt (TSR) Valid For 4 Days
e. ATSC – Authorization To Sell And Collect
4. Within Twenty-four (24) Hours, Of Buyer Verifying The Fuel Buyer Issues 100% TT Wire Transfer Payment To The Seller. The Seller Transfers The Title Of Ownership To The Buyer
5. The Seller Pays Commissions To All The Intermediaries
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.
Looking for suppliers from:
Worldwide except Russian Federation
Product Description
Please provide a quotation to the following requirement from importer -
Product Name: Fuel
Specifications:
1. Jet Fuel A1 Fob Houston/ Rotterdam ( Tank To Tank) (aviation Grade Kerosene Colonial Grade A1)
A. Trial: Min. 2 M Bbl (spot) + 5 M Bbl/ Month X 12 Months Minimum (w/ R & E)
2. Ultra-low Sulfur Diesel 10ppm/ En590 Fob Houston/rotterdam (tank To Tank)
A) Trial: Min. 200,000 Mt (spot) + 200,000 Mt Every 2 Weeks X 12 Months Minimum (w/ R & E)
3. Virgin Fuel Oil D6 Fob Houston/rotterdam (tank To Tank)
A. Trial: Min. 100 M Gallons X 4 Weeks + 200 M Gallons/ Week X 12 Months Minimum (w/ R & E)
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Houston/ Rotterdam, Other-Not Shown
Buyer is interested to receive quotations for the following RFQ -
Product Name: Fuel
Specifications :
Type: Jet A1, D6 And EN590 Diesel
Inspection SGS Or Equivalent
Contract 1 Year
Qty: Jet A1 Trial 5mm Barrels Per Month/ D6 100mm Gal Per Month, EN 590 200mt Per Month
