The buyer would like to receive quotations for - Product Name: Coal Specifications : Type: Steam Coal With NRB 5500kcal/kg Quantity Required : 300000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : Wenzhou Port, China Payment Terms : T/T Or DLC Looking for suppliers from : Worldwide Contact : Charles Wong
The buyer would like to receive quotations for - Product Name: Charcoal Specifications : Type: Hardwood, BBQ Quantity Required : 20 Ton/Tons Shipping Terms : CIF Destination Port : Australia Payment Terms : T/T Looking for suppliers from : Worldwide Contact : Lawrence Cheng
Buyer is interested to receive quotations for the following RFQ - Product Name: Coal Specifications : Type: Thermal Coal And Grade As Per Seller Quantity: 1,000 Tons For China 650 Tons For Sri Lanka Note: Suppliers From Australia Only Preferred Quantity Required : 650 - 1000 Ton/Tons Shipping Terms : CIF Destination Port : Sri Lanka And China, Payment Terms : 80% Is Paid When The Shipment Is Loaded Onto The Ship, And The Remaining 20% Is Paid Upon Delivery When The Ship Docks At The Port./ Bank Transfer Looking for suppliers from : Australia Contact : Adam Watson
Buyer is interested to receive quotations for the following RFQ - Product Name: Coal Specifications : Type: Coking Coal Qty: 150 000 Tonnes Per Two Months Quantity Required : 150000 Tonne/Tonnes Shipping Terms : CIF Destination Port : Viet Nam Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Lazarus Naidoo
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: 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
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 quote for the following wholesale product requirement - Product Name: Charcoal Specifications : Type: Plant Charcoal Quantity Required : 1 Forty-Foot Container Shipping Terms : CIF Destination Port : Australia Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Joao Henrique Soares
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
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
Please quote for the following wholesale product requirement - Product Name: Coal Specifications : Type: Power Plant Coal GAR 5500 to GAR 6000 Quantity Required : 100 Ton/Tons Shipping Terms : CIF Destination Port : Riyadh Port, Payment Terms : As Advance 75% After Received 25% / Bank Transfer Looking for suppliers from : Worldwide Contact : Hiren Chavada
The buyer would like to receive quotations for - Product Name: Pet Coke Specifications : No Russian Origin Due To Sanctions Quantity: 150000 Tones Per Year. 12-15000 Tones Per Month Suppliers From Other Countries Not From Romania. Middle East, Turkey, Basically From Anywhere In The World Excepting Sanctioned Countries Quantity Required : 12 - 15000 Ton/Tons Monthly Shipping Terms : CIF Destination Port : Constanta Port, Romania Payment Terms : L/C Looking for suppliers from : Turkey Contact : Cristian Bolda
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
Buyer is interested to receive quotations for the following RFQ - Product Name: Diesel EN590 10 PPM Quantity Required : 10000000 Liter/Liters Shipping Terms : CIF Destination Port : Papua New Guinea Payment Terms : L/C Looking for suppliers from : Indonesia Contact : David Fife
The buyer would like to receive quotations for - Product Name: EN590 (10ppm) Diesel Specifications: qty: - Trial Order: 100,000 MT - Monthly Supply: 200,000 MT x 12 months Supplies with Flexible Procedures We are particularly interested in FOB Rotterdam, with both Tank to Tank (TTT) and Tank to Vessel (TTV) options. The buyer is well-prepared with both CPA and TSA in order, and we are also open to transactions at other ports, including Fujairah, Houston, and Jurong. Our client is looking for negotiable pricing and is prepared to move forward swiftly with the right offer. We would appreciate it if you could provide an SCO with workable procedures that allow for some flexibility to align with our buyer''s requirements. We look forward to your prompt response and hope to establish a mutually beneficial partnership. Quantity Required : 100000 Metric Ton/Metric Tons(sample) Shipping Terms : FOB Destination Port : Rotterdam, Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Paul Howe
Please quote for the following wholesale product requirement - Product: EN590 Diesel Specifications: 10ppm Qty: Monthly quantity: 200,000mt Contract period: 12 months (1) Fresh SGS (Q&Q report) less than 48 hours Jurong. (SGS report will not be hand overed to Buyer. Seller will present and show it to Buyer in the meeting.) (2) Tank storage receipt (TSR) with the tanks’ GPS coordinates. (3) Authorization to verify. (4) Injection report Jurong Shore Tank (IR). (5) Certificate of Origin. (6) ATSC authorization to sell & collect. (7) Unconditional Dip Test Authorization (DTA). (8) Statement Availability of Product. (9) Refinery Registration Certificate. (10) Certificate of Origin. (11) Tank Access Code/Hub Number. 5. Upon successful verification of documents and SGS report by buyer’s team, Buyer order SGS to conduct the Dip test in the seller Storage Tank for more confirmation on buyer expense. 6. Seller commences injection immediately into the buyer storage tank or Vessel and issues Buyer Title of Ownership certificate to be followed by all export Documentation. 7. Buyer makes payment by MT103 or TT wire transfer for the total product and lifts the product and then as per signed NCNDA-IMFPA the Seller pays all intermediaries involved in the transaction. 8. Upon successful completion of the sale/purchase of the Trial Quantity Buyer and Seller negotiate and sign a long-term contract of minimum 12 months duration with possible Roll & Extension. Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Jurong: Tank To Tank, Fujairah Tank To Vessel, Rotterdam: 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 ULSD 10PPM Specifications : Looking From Refinery Quantity Required : 500 Metric Ton/Metric Tons Shipping Terms : CIF, FOB Or TTO Destination Port : China Payment Terms : To be discussed with sellers Looking for suppliers from : Worldwide Contact : Jenny Wong
The buyer would like to receive quotations for - Product Name: Diesel EN590 Specifications : Note : 1: Buyer Will Only Work With Middle East / Singapore And European Banks 2: No USA/ Canada Banks Will Be Considered 3: Payment In Euro Preferred 4: SOP Condition Must Be Followed Quantity Required : 100000 - 200000 Metric Ton/Metric Tons Monthly Shipping Terms : TTV (tank to vessel) Destination Port : Rotterdam, Fujairah, Singapore, Payment Terms : T/T Or L/C Looking for suppliers from : Worldwide Contact : Richard Chua
Buyer is interested to receive quotations for the following RFQ - Product Name: EN590 10PPM Diedel Specifications: Quantity: , 100,000 MT trial, 200,000MT monthly x 12 The buyer requires procedures for TTV no upfront payments. Requires initiation to dip test with Intertek team. They are ready to mobilize. Icpo can be provided asap. Buyer has been put in awkward position. Fake company LL RD oil and unauthorized seller refinery olereso oil. Quantity Required : 100000 - 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Paul Howe
The buyer would like to receive quotations for - Product Name: EN590 Diesel Specifications: TTT/TTV Quantity: 50,000 tones Quantity Required : 50000 Ton/Tons Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Bekhzod