The buyer would like to receive quotations for -
Product Name: JP 5 Fuel
Quantity Required : 20000 Barrel/Barrels
Shipping Terms : CIF
Destination Port : ASWP,
Payment Terms : To be discussed with sellers
Looking for suppliers from : Worldwide
Contact : Stephen Lipton
Please quote for the following wholesale product requirement -
Product Name: Jet Fuel JP 54, Diesel D6
Specifications :
Quantity: 100-200 Million Barrel
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Egypt
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Amr Khaled
Buyer is interested to receive quotations for the following RFQ -
Product Name: JP 54 Fuel
Quantity Required : 100 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Australia
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Branislav Rasic
The buyer would like to receive quotations for -
Product Name: Fuel JP 54
Quantity Required : 100 Twenty-Foot Container Monthly
Shipping Terms : CIF
Destination Port : China
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : Branko Rasic
Please provide a quotation to the following requirement from importer -
Product Name: JP-54 Jet Fuel / Aviation Fuel
Quantity Required : 100000 Barrel/Barrels Monthly
Shipping Terms : CIF, FOB
Destination Port : United Kingdom
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Neer
Please provide a quotation to the following requirement from importer -
Product Name: Jet Fuel JP-54 and Diesel EN-590
Specifications:
Qty : 2 million barrel
100,000 mt per month
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Other-Not Shown
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Suresh Mehta
Please provide a quotation to the following requirement from importer -
Product Name : Diesel EN590 10 Ppm and JP- 54 A1
Specifications:
Quantity Required :
Diesel EN590 10 Ppm : 500.000 MT
JP- 54 A1 : 4 million Barrels
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Rotterdam / Fujairah, Netherlands
Payment Terms : LC/TT// CAD
Looking for suppliers from : Worldwide
Contact : Faruk Koc
Supplier: Foundry coke, pet coke, aggregate rock, cars, lpg, lng, fuel, diesel, health equipment, oil and gas equipment, steel (new or scrap), coir mats, rubber floor mats, polypropylene mat, pvc tufted, foundry coke, pet coke, aggregate rock, aggregate 3/4, aggregate 3/8,aggregate 3/16,wash sand, cars, lpg, lng, fuel, diesel, oil and gas equipment, steel (new or scrap), coffee, coffee beans, arabica coffee, dried coffee, robusta coffee, arabica and robusta coffee
Buyer: Foundry coke, pet coke, aggregate rock, aggregate 3/4, aggregate 3/8,aggregate 3/16,wash sand, cars, lpg, lng, fuel, diesel, oil and gas equipment, steel (new or scrap)
Please provide a quotation to the following requirement from importer -
Product Name: JET A-1 Fuel
Specifications:
Qty: 2,000,000 bbl
To whom it may concern
1 We would like to request a Full Corporate Offer from your esteemed company, with full authority, on behalf of our clients.
2 Please, issue us the FCO/SCO with full pricing, payment terms and specifications.
PRODUCT: EN 590/ 10 PPM
Volume: Min 100,000MT to Max 400,000MT
Quality: AS NATO HIGH STANDARD
Delivery Procedure FOB, TTT:TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
PRODUCT: JETA-1 FUEL
Volume: 2,000,000 BARRELS,
Quality: AS NATO HIGH STANDARD
Delivery Procedure FOB, TTT/ TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
CONTRACT TERMS: SPOT FOLLOWED BY CONTRACT
PAYMENT TERMS: After successful verification and confirmation of product, including the current dated SGS or Q&Q Report, Buyer makes 100% payment by MT103.
INSPECTION: SGS OR FIRST-CLASS INSPECTION COMPANY
FOB PROCEDURE DIP & PAY SPOT
1. Buyer issues ICPO + C/P + Partial POF + Company License.
2. Seller issues commercial invoice (CI) along with PPOP documents listed below to the Buyer who returns signed and sealed Commercial Invoice (CI) to the seller.
a. Certificate of Origin
b. Commitment to Supply from Refinery
3. Buyer provides full POF
4. Seller provides the following POP documents:
a. Seller''s TSR
b. Injection Report
c. Unconditional Dip Test Authorization (UDTA)
d. ATSC (Authorization to Sell & Collect)
e. ATV (Authorization to Verify)
5. Buyer Dip-tests in Seller''s tank using SGS (or equivalent) and receives fresh Q&Q Report or SGS Report on Buyers expense.
6. After submitting Dip Test result to Seller, the Seller released the following documents:
Fresh SGS (not older 48 hours)
Letter of Acknowledgement
ATV (Authorization to verify)
7. Within 24 hours, Buyer takes over the Seller''s TSR for Tank-take-Over (TTO) all on Buyers expenses.
8. Buyer pays total cost of product via SWIFT MT103.
9. Seller confirm Buyer''s payment receipt. Seller submits all papers for change of title.
10. Contract begins with Rolls and Extensions.
In case the POP is not provided after full POF, Buyer is charging a penalty fee of US$ 1 million.
Quantity Required : 2000000 Barrel/Barrels
Shipping Terms : FOB,TTO,
Destination Port : United Arab Emirates
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Fumihito Hiro
