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
The buyer would like to receive quotations for - Product Name: EN590 Diesel Specifications: Origin: Any non sanctioned country Qty: Transfer port: Singapore Transfer method: Tank to Vessel Trial quantity: 200,000mt Monthly quantity: Up to 1,000,000mt Contract period: 12 months Target Price: $500 Commissions: $10 for the buyer side Potential Procedure: 1. Buyer issues ICPO 2. Seller issues commercial invoice 3. Buyer returns commercial invoice 4. Seller and intermediaries sign IMFPA 5. Seller sends SGS report and TSR of available product 6. Buyer pays via MT103/TT within 48 hours 7. Buyer provides Q88 and delivery information 8. Product is injected into buyers vessel 9. Commission paid by seller according to the IMFPA 10. Process continues for duration of contract Other: - Proof of fund can be provided in exchange with proof of product - Past performance can be provided in exchange with the sellers past performance Disclaimer: - This message is sent via broadcast to multiple contacts. - If you wish to be taken off the list, please let me know. - The terms are provided by the buyer and in some cases can be negotiated. - The commissions (if stated) is the amount requested from me (Yasu Saito) up to the buyer. Therefore, it will not include you, upto the seller. - Please provide price, commission, terms and procedures prior to the issuance of LOI. - Please provide the best price, as I will deem the price as the “best offer”. Quantity Required : 1000000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : MT103/TT Payment timing: After injection Looking for suppliers from : Worldwide Contact : Yasu
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: Fish Oil Specifications : Type: Tuna Fish Oil Food Grade Oil For Feeding Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Australia Payment Terms : L/C Looking for suppliers from : Worldwide Contact : David Williams
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
Please provide a quotation to the following requirement from importer - Product: Jet A1 Fuel Specifications: Trial quantity: 1,000,000mt Monthly quantity: 2,000,000mt Target Price: $90 Commission: $3 Contract period: 12 months 2. Product: EN590 & Jet A1 Origin: Non Russian Shipping: FOB Transfer port: Rotterdam Transfer method: Vopak exchange - EN590 Trial quantity: 100,000mt Monthly quantity: 300,000mt Target Price:$600 Commission: $10 Procedure: 1. Buyer sends ICPO 2. Seller sends and buyer signs the commercial invoice 3. Buyer and seller exchange Vopak barcode and manager details 4. Seller issues to buyer POP documents: a. Unconditional Commitment to Supply. b. Statement of Product Availability. c. Notice of Readiness. d. Injection Schedule. e. Act of Transfer / Change of Ownership Documents. f. Injection / Q&Q Report. g. Fresh SGS Report. h. Tank Storage Receipt (TS) with tank number, GPS coordinates, and tank location. i. Authorization to Verify (ATV) physical verification. j. Unconditional Dip Test Authorization (DTA) 5. Dip Test is conducted within 48 hours. Signed IMFPA is executed by all parties involved 6. With positive Q&Q test result, buyer pays for the product by MT103 within 48 hours. 7. All intermediaries are paid within 24 hours of product payment. Shipping and all Export documents are immediately transferred to buyer. Quantity Required : 23000000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Rotterdam, Other-Not Shown Payment Terms : MT103/TT Looking for suppliers from : Worldwide Contact : Yasu
