Please provide a quotation to the following requirement from importer -
Product Name: Biomass Pellets Fuel
Specifications:
need clear pellets in 15 kg bags
Wood briquettes, preferably light-colored wood, weighing 10/12 kg (Nestro or PiniKay Biketts)
Wood pellets in bags of 15 kg ENplus, A quality, if a possible light color
Firewood, possibly oak hardwood, etc. on pallets 100x100x180 cm
Please quote for the following wholesale product requirement -
Product Name: Biomass Pellets Fuel
Specifications:
Quantity: Would Like To Start Cooperation Order 10 T Pellet Din A1 Quality 6mm Packed In 15 Kg Bags Please Quote With Transport Country Poland City Stargard Street Slaska 5
Destination:
Ho Chi Minh City (Cat Lai Port),, Viet Nam
Looking for suppliers from:
Worldwide
Product Description
The buyer would like to receive quotations for -
Product Name: Fuel Energy Resources
Specifications :
Type: Pellets, Briquettes, Solid Biomass (can Be From Different Biomass Materials Such As Wood, Bamboo, Bagasse, Etc.). Preferred To Be From Waste / Residues Streams And Non Carbonized Briquettes.
Quantity: Full Container Delivery To Start With, If To Satisfaction We Can Scale Up
Packaging Terms : Bags of 25-40 kgs would be preferred
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Ho Chi Minh City (Cat Lai Port),, Viet Nam
Please provide a quotation to the following requirement from importer -
Product Name: Fuel Energy Resources
Specifications :
Type: Pellets, Briquettes, Solid Biomass (can Be From Different Biomass Materials Such As Wood, Bamboo, Bagasse, Etc.) Preferred To Be From Waste / Residues Streams And Non Carbonized Briquette
Quantity: Full Container Delivery To Start With, If To Satisfaction We Can Scale Up
Packaging Terms : Bags Of 25-40 Kgs Would Be Preferred
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
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 Sellerâ Tanks).
5. Upon Buyerâ 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 BUYERâ 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.
