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 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
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
Please quote for the following wholesale product requirement -
Product Name: Green Petroleum Coke Non Calcined
Quantity Required : 1000000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : Seaport India Or Whatever,
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Alan Chai
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
Buyer is interested to receive quotations for the following RFQ -
Product Name: Biomass And Animal Feed Pellet Machine
Quantity Required : 1 Unit/Units
Shipping Terms : CIF
Destination Port : Australia
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : Wendy Lamotte
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 Name: Pet Coke
Specifications :
Spec: High Sulphur Pet Coke Per Month
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Alexandria, Egypt
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Jorge Svynos
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
The buyer would like to receive quotations for -
Product Name: 1.7m Head 610lph Flow Rate Solar Brushless Dc Pond Pump With 10w Solar Panel (SP10-401209D)
Quantity Required : 10 Unit/Units(sample)
Shipping Terms : CIF
Destination Port : Australia
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Scott Andrew
Please provide a quotation to the following requirement from importer -
Product Name: Water Pump
Specifications :
Any Brand
Use For Multiple Industries
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Adelaide, Australia
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : John
The buyer would like to receive quotations for -
Product Name: Petroleum Products
Specifications:
Product: EN590, Jet A1, D6
Origin: Non Russian
Shipping: FOB
Transfer port: Rotterdam, Houston, Singapore, Fujairah
Transfer method: Tank take over
Contract period: 12 months
Payment method: MT103/TT
- EN590
Trial quantity: 300,000mt
Monthly quantity: 400,000mt
Gross Price: Best price
Commission: $10
- Jet A1
Trial quantity: 5,000,000bbl
Monthly quantity: 5,000,000bbl
Gross Price: Best price
Commission: $3
- D6
Trial quantity: 500,000,000gal
Monthly quantity: 500,000,000gal
Gross Price: Best price
Commission: $0.03
Potential Procedure:
Contract period: 12 months
Potential Procedure:
1. Buyer issues ICPO addressed to the seller with company certificate and POF (BCL).
2. Seller Issues Commercial Invoice for the product in the tanks to be signed by the buyer.
3. Buyer signs the Commercial Invoice and sends back to Seller. The seller and intermediaries signs the IMFPA.
4. Seller issues the below documents
a. Unconditional Dip Test Authorisation
b. Statement of product availability
c. Q&Q Report
d. Tank Storage Receipt (TSR) with tank number, GPS coordinates and Tank Location.
e. Authorisation to Verify (ATV) physical verification.
f. Injection Report.
g. Certificate of Origin.
5. Buyer verifies above and conducts Dip Test into Sellers tank (At Buyers Expense).
6. Within 48 hours of successful Dip Test, Buyer extends the Sellers Tank and then moves to make full payment of the Commercial Invoice within 5 banking days.
7. After Seller receives full payment, Seller gives title to end buyer and end buyer takes over the Sellers Tank. The seller pays commission according to the signed IMFPA.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam, Houston, Singapore, Fujairah, 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: Fuel
Specifications :
Type: Jet Fuel A1 And Diesel EN590
Destination: CIF, Barcelona, Spain and FOB Rotterdam
Quantity Required : 500 Ton/Tons
Shipping Terms : FOB, CIF
Destination Port : Rotterdam, Netherlands
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Eddie Maddaloni
Please quote for the following wholesale product requirement -
Product Name: Fuel
Specifications :
Type: Diesel EN590, LCO, BLCO
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : China
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Yasmin
Please quote for the following wholesale product requirement -
Product Name: Charcoal Or Coal
Quantity Required : 1000 Ton/Tons
Shipping Terms : CIF
Destination Port : Australia
Payment Terms : L/C
Looking for suppliers from : Australia
Contact : Thuong
Please quote for the following wholesale product requirement -
Product Name: Water Pumps
Specifications :
Type: Hydraulic, Water
Standard And Technical Specifications
Material: Steel, Metal
Usage: Water, Automobiles (All Industrial)
Size: Standard
Packaging Terms : Standard
Quantity Required : 100 - 1000 Piece/Pieces
Shipping Terms : FOB
Destination Port : Australia
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : Laura
