Please provide a quotation to the following requirement from importer -
Product Name: Diesel
Specifications:
EN 590
As per MOQ
(suppliers can share the largest quantity they can export)
CIF Europe
FOB Rotterdam
Quantity Required : MOQ
Shipping Terms : CIF/FOB
Destination Port : Europe / Rotterdam,
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Eddie Maddaloni
Please quote for the following wholesale product requirement -
Product Name: Diesel EN590
Specifications:
Qty: 100,000 MT Trial Order, 300,000 MT Monthly x 12
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Gino Hawkins
Please quote for the following wholesale product requirement -
Product Name: EN590 Diesel
Specifications:
Procedure: Table talk meeting (TTM)
TTM location: Fujairah
Origin: Any non sanctioned country
Shipping: FOB
Transfer location: Fujairah
Transfer method: Tank to Tank
Contract period: 12 months
Monthly quantity: 300,000mt
Gross price: Best price
Buyer side commission: $10 per metric ton
Ideal Procedure:
Transfer method: Tank to Tank
Contract period: 12 months
Quantity Required : 300000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Fujairah,
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
The buyer would like to receive quotations for -
Product: EN590 Diesel
Specifications:
Origin: Any non sanctioned country
Qty: Trial quantity: 100,000mt
Monthly quantity: 100,000mt
Contract period: 12 months
Specifications: 10ppm
Sample Procedure:
1. Buyer issues ICPO containing the Seller's working procedure with banking details and scanned copy of Buyer's passport along with verifiable CPA documents for Seller’s due diligence.
2. After a successful verification of the Buyer's CPA, the Seller issues commercial invoice of the product in tanks at the port; Buyer signs and returns back Commercial Invoice to Seller.
3. Buyer visits Seller’s tank storage provider
4. Seller issues to Buyer PPOP listed below:
a. GPS Coordinates-Tank Storage Receipt (TSR)
b. Injection Report (IR)
c. Unconditional Dip Test Authorization letter (UDTA)
d. Authorization to Sell (ATS)
e. Fresh SGS Report in Seller Tank (Not older than 48 hrs)
f. Authorization to Verify the product in Seller's Tank (ATV)
g. Notice of Readiness (NOR).
Note: UDTA, ATS and ATV must be in Buyer’s name.
5. Seller issues NCNDA/IMFPA to all intermediaries involved in the transaction and to Buyer for signing.
6. Optional: Buyer arranges Dip Test by SGS or equivalent on Buyer’s expenses.
7. Upon successful Dip Test result in Seller’s tanks, or after acceptance of fresh SGS, the product will immediately be injected into Buyer's vessel.
8. Buyer makes payment for the product via MT103 and Seller transfers Title Ownership to Buyer and all remaining documents
9. Seller issues 12 Months Contract with same procedures for Buyer’s review and acceptance.
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Other-Not Shown
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
The buyer would like to receive quotations for -
Product Name: Diesel En590
Specifications :
Qty: 200000 As Trial
Then 400,000 Mt
Is Procedure 4 Applicable If My Buyer Has Tanks In Rotterdam Already.
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam,
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Naji Taouk
The buyer would like to receive quotations for -
Product Name: Diesel EN590 10 PPM
Specifications :
EN590 10 PPM Ultra Low Sulphur Diesel
Quantity Required : 100000 - 250000 Metric Ton/Metric Tons Monthly
Shipping Terms : FOB
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Sachin Wijesooriya
Buyer is interested to receive quotations for the following RFQ -
Product name: Diesel EN590
Specifications :
Type: Fuel
Only 100% DLC - No Other Payment Option Will Be Acceptable
Note : Please Do Not Ask For Pre Deposit/ TT
Quantity Required : 100000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : China
Payment Terms : DLC 100%
Looking for suppliers from : Worldwide
Contact : Yasmin
Please provide a quotation to the following requirement from importer -
Product Name : Diesel EN590
Specifications:
Diesel EN590 10 PPM
Quantity Required : 800 tons
Quantity Required : 800 Ton/Tons
Shipping Terms : CIF
Destination Port : Australia
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Afif Naaman
Please provide a quotation to the following requirement from importer -
Product Name: Diesel EN590
Specifications :
Origin: Any Non Sanctioned Country
Contract Period: 12 Months
Gross Price: $540 Per Metric Ton
Commission: $10 For The Buyer Side
Possible Procedure:
1. The buyer issues ICPO on Company Letterhead with company profile, banking details, together with their company Registration certificate, and data page of buyer’s passport, and a recent bank endorsed Proof of Fund (POF).
2. Seller issues Commercial invoice (Cl).
3. Buyer signs and returns the signed Cl.
4. Seller issues to Buyer the following copy of Partial Proof of Product (PPOP) and transaction documents:
a. Product passport analysis report
b. Certificate of Origin
c. Commitment Letter to Supply
d. Statement of Product Availability
e. Authorization to sell and collect (ATSC)
f. Authorization to Verify (ATV)
g. Dip Test Authorization (DTA)
h. Tank Storage Receipt with Barcodes (TSR) & GPS Coordinates.
5. Within 48 hours upon receipts and confirmation of the approved PPOP, Buyer request for payment invoice for extension of the Seller’s (Tank) for ONE (1) day (note), upon confirmation of Buyer’s payment, Seller will schedule Dip Test and provide the following full POP to Buyer:
a) Fresh SGS Report,
b) Fresh Tank storage receipt,
c) Injection Report,
d) Certificate of Ownership,
e) NCNDA/IMFPA Agreement.
6. Upon Buyer's successful Q&Q/DIP TEST results consistent of the specification on the Cl (Commercial Invoice). Buyer provides vessel details and Authority to Inject; Seller proceeds with injection of product to Buyer vessel and Seller Issues product injection report for the quantity injected into Buyer’s vessel.
7. Buyer pays the Seller for the full-injected product by swift MT103 and Seller transfer full title ownership to buyer with all exportation documents required of buyer for the transaction.
8. Seller pays commission to all involved Mandates Intermediaries via Wire Funds Transfer MT103 /TT immediately upon receipt of Buyer's Payment as per agreed and signed NCNDA+IMFPA and follows to every Buyer's Lift in the future based in Commercial Invoice (Cl) and SPA/Contract Signed by the Seller and Buyer
Quantity Required : 300000 Metric Ton/Metric Tons
Shipping Terms : FOB Or TTV
Destination Port : Singapore,
Payment Terms : MT103, T/T
Looking for suppliers from : Worldwide
Contact : Yasu
Please provide a quotation to the following requirement from importer -
Product Name: Diesel EN590
Specifications :
Quantity: EN590 100,000MT Trial Order 300,000MT Monthly x 12
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB, CIF, TTT, TTV
Destination Port : Jurong,
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Paul Howe
Buyer is interested to receive quotations for the following RFQ -
Product: D6 Diesel
Specifications:
Origin: Any non sanctioned country
Qty: - Trial 200,000,000 gallons
Monthly 500,000,000 gallons per month
Gross price: Best price
Commission: $0.3 for the buyer side
Seller: Any non sanctioned country
Contract period: 12 months
Potential Procedure:
1. Seller sends SCO to Buyer or through their Authorized Mandate.
2. Buyer reviews SCO and sends ICPO alongside with certificate of Registration, Scanned Passport Copy and BCL.
Note: The financial capacity (BCL) must also be included to ensure we can complete the transaction.
3. Seller issues draft commercial invoice showing full price calculation, quantities, API gravity, full amount, and payment value date - 1 original; Company Registration & Trade License, buyer signs and returns to seller with their Storage Agreement.
4. Seller immediately authorizes SGS Office to send original copy of fresh SGS report to Buyer secured email for Buyer’s confirmation directly with the SGS Office.
5. Upon Buyer receipt confirmation of SGS report, the Seller verifies & sends “Injection Schedule” and Injection commences immediately to Buyers leased Tank after completing of injection, the Seller issues the below POPS to the Buyer:
A. Certificate of Acceptance of the Products countersigned by Terminal Control Towel authorized person.
B. Injection report on Buyer’s shore tank Rotterdam (IR).
C. Unconditional Dip Test Authorization Letter (DTA).
D. Authority to Sell & Collect the Product (ATSC).
E. Refinery Statement of Product Availability/ Letter of Commitment to Supply.
I. Attestation of Allocation (AOA).
J. Certificate of Product Conformity/ Certificate of Product Origin.
K. Tank Storage Receipt (TSR).
L. NCNDA / IMFPA.
6. Buyer conducts dip test and upon successful dip test, Buyer pays via MT-103/TT.
7. Seller transfers Title on Buyer's name and pays commission within 48 hours to all Intermediaries as mentioned in the IMFPA.
8. Subsequently monthly shipment continues as per terms and conditions of the PSA between both parties as may be signed.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam, Houston Transfer Method: Tank To Tank, Other-Not Shown
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
Please provide a quotation to the following requirement from importer -
Product Name: Diesel EN590 10 Ppm
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : CIF Or FOB
Destination Port : Fob Rotterdam Cif Europe Port,
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Eddie Maddaloni
The buyer would like to receive quotations for -
Product Name: EN590 Diesel
Specifications:
Seller: Non sanctioned country
Origin: Non sanctioned country
Qty: Trial quantity: 5,000mt
Monthly quantity: 50,000mt
Contract period: 12 months
Monthly quantity: up to 300,000mt
Target price: $520 per metric ton
Commission: $10 for the buyer side
Procedure:
1. The Buyer issues an Irrevocable Corporate Purchasing Order (ICPO), international Passport copy (Data Page), Buyer CIS & CPA to the seller.
2. NCNDA/IMFPA will be filled by all the intermediaries and sent to seller
3. The seller issues guaranty letter & Comment
Quantity Required : 300000 Metric Ton/Metric Tons
Shipping Terms : FOB Tank to vessel
Destination Port : Singapore, Other-Not Shown
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
Buyer is interested to receive quotations for the following RFQ -
Product Name: Diesel Fuel
Specifications:
EN 590/ LCO / BLCO
Quantity Required : 10000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : China
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Yasmin
The buyer would like to receive quotations for -
Product: EN590 Diesel
Specifications:
Origin: UAE
Seller location: Dubai
Procedure: Table talk meeting (TTM)
Qty: Minimum quantity: 200,000mt
Maximum quantity: 500,000mt
Gross price: $550 per metric ton
Procedure:
1. Buyer issues ICPO on Buyers company letterhead along with CIS & company profile, copy of Passport and Banking details and Acceptance/ Commitment Letter.
2. Seller issues CI for liftable quantity for both Trial and Monthly x 12 months in Fujairah.
3. Buyer returns signed CI to seller along with POF.
4. Seller/Title holder and Buyer have a TTM in Dubai for verification and payment of the fuel (Instruction: Buyer must be physically present in Dubai for TTM, Mandates or Representatives not accepted for TTM).
5. Buyer verifies the fuel POP & SGS report and makes payment for the product of Trial Lifting.
6. Seller transfers Title to buyer and loads the buyer’s tankers.
7. Monthly Lifting continues as above procedure 4-6 for 12 months with Rolls and Extensions.
Quantity Required : 200000 - 500000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Tank To Tank, Tank To Vessel, Other-Not Shown
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
Buyer is interested to receive quotations for the following RFQ -
Product Name: En590 Diesel
Quantity Required : 200000 - 300000 Ton/Tons Monthly
Shipping Terms : CIF
Destination Port : Qingdao Port, China
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Yan Luan
Please provide a quotation to the following requirement from importer -
Product : Diesel EN590
Specifications:
high sulphur 5000ppm flash point upto 55,
Diesel EN590, ULSD, 10PPM,
Qty; 20,000 MT/month. Also
Quantity Required : 20000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Other-Not Shown
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Madappa
Please provide a quotation to the following requirement from importer -
Product Name: Diesel
Specifications :
Sulfur: Less Than 10ppm
Quantity Required : 5000000 Liter/Liters
Shipping Terms : CIF
Destination Port : Sydney, Australia
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Edward
Please provide a quotation to the following requirement from the importer -
Product Name: Euro 5 Fuel
Quantity Required : 20000 Metric Ton/Metric Tons Monthly(sample)
Shipping Terms : CIF
Destination Port : Singapore
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Yasu Saito
Please provide a quotation to the following requirement from importer -
Product Name: ESPO And EN590 Diesel
Specifications :
Origin: Russia
Commissions: To be paid by the seller
- The seller is required to provide past performance evidence prior to the signing of the SPA
Quantity Required : 200000 Barrel/Barrels
Shipping Terms : CIF
Destination Port : Qingdao Or Rizhao Port,, China
Payment Terms : Guarantee: Non Transferable DLC Payment Method: MT700/MT103/TT Payment Timing: Destination
Looking for suppliers from : Worldwide
Contact : Yasu
