Please quote for the following wholesale product requirement -
Product Name: AGO(Automotive Gas Oil)Tank To Tank injection
Specifications:
Quantity 100,000 MT per month
Contract Duration. 12months
NOTE: SHARE QUOTES VIA WATS APP ONLY
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Other-Not Shown
Payment Terms : LC
Looking for suppliers from : United Arab Emirates
Contact : Ussamah Dib
The buyer would like to receive quotations for -
Product Name: JET Fuel A1, Diesel EN590 10ppm
Specifications :
Quantity: 1000000 barrels Of Jet A1, 100000 MT of EN590 10 Ppm
Packaging Terms : Customized
Quantity Required : 1000000 Barrel/Barrels
Shipping Terms : CIF Or FOB
Destination Port : Rotterdam, Houston, Oman, Fujairah, Jurong, Singapore,
Payment Terms : MT 103, SBLC
Looking for suppliers from : Worldwide
Contact : Effoe Abah-Dakou
Buyer is interested to receive quotations for the following RFQ -
Product: Jet A1 Fuel
Specifications:
Qty: 24 million barrels /year
Quantity Required : 24000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Ttt Fujeirah, Other-Not Shown
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Ramsey Ait
Please quote for the following wholesale product requirement -
Product Name: EN590 10ppm and JETA1 Fuel Oil
Specifications:
Quantity : Minimum 100.000 Tons
1. Buyer Issues ICPO: We will issue an official Irrevocable Corporate Purchase Order (ICPO) addressed to the refinery or their authorized representative.
2. Seller Issues CI: You will issue a Commercial Invoice (CI) which we will sign and return.
3. Seller Provides Partial POP: You will provide the following partial Proof of Product (POP) documents:
-ATSC: Authority to Sell and Collect
-DTA: Dip Test Authorization
-Product Passport: Product analysis report from a renowned inspection company (e.g., SGS, Intertek)
-Statement of Product Availability: Duly signed and notarized by appropriate authorities.
-Commitment Letter to Supply
-ATV: Authority to Verify the existence of the product via email or phone call.
4. SGS Inspection & Tank Extension: You will submit a fresh SGS inspection report for the product in your storage tanks. We will review this report and reserve the right to conduct our own inspection at our expense. Upon successful inspection, we will request a tank extension for an appropriate period.
5. Dip Test & Product Transfer: A successful dip test will be conducted in your tanks. We will then take the product from your tank, or you can inject it into our designated vessel/tank. After a final quality and quantity (Q&Q) dip test, we will make the full payment as per the SGS report.
6. Full Payment: Payment will be made for the total value of the product based on the SGS report after successful product transfer and final dip test.
7. Title and Export Documents: Upon receiving payment, you will provide us with the title of ownership for the product and all necessary export documents.
8. Intermediary Fees: You will be responsible for the payment of any intermediaries involved in the transaction.
Quantity Required : 100000 Ton/Tons
Shipping Terms : FOB
Destination Port : Rotterdam, Other-Not Shown
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Masaro Consulting
Please provide a quotation to the following requirement from importer -
Product Name : Jet Fuel A1
Specifications:
Quantity Required : Minimum quantity 2,000,000 bbl trial spot, then up to 5,000,000 bbl per year
FOB PROCEDURE OF TRANSACTION (TTT/TTV)
Prior to start the Operational Procedure below, The Buyer will need to send Company Profile, CIS and TSA or CPA to allow the seller do DD checks.
As soon the DD result will be back positive, the following procedure will be active.
Note: For Spot Trial it must be TTT then the arrangement will take a place if the buyer like to go with TTV Procedure.
1. Buyer Issue ICPO and TSA with company registration Certificate alongside copy of passport page.
2. The Seller issues Commercial Invoice (CI) for the available quantity in the Seller's
Storage Tank to the Buyer. The Buyer signs and return the Cl to the Seller.
3. The Seller releases the POP documents as below and send to the Buyer.
I. Commitment to Supply
II. Certificate of Origin III. Notice of Readiness
V. Unconditional DTA
V. Fresh SGS (not older than 48 hours)
VI. ATSC - Authority to Sell and Collect VII, Injection Report VII. VIII, TSR and Authorization to verify the product in Seller's tank {ATV}
4. After successful verification of POP documents and fresh SGS, Buyer will issue a
valid TSR or extends the tank lease with Seller's tank storage company and at his option buyer will conduct Dip Test in Seller's Tank at his own cost and Seller starts injection into Buyers tanks.
5. Within 24-48 hours of injection completion, buyer issues 100% TT wire transfer payment to the Seller. The Seller transfers Title Ownership to the Buyer.
6. The Seller pays commission to all the intermediaries.
NOTE: Buyer Will provide a valid TSR from VTTI or Vopak in step 4 after verification of
SGS and POP documents in step 3.
Quantity Required : 2000000 - 5000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Rotterdam & Houston, Netherlands
Payment Terms : Within 24-48 hours of injection completion, buyer issues 100% TT wire transfer payment to the Seller. The Seller transfers Title Ownership to the Buyer.
Looking for suppliers from : Worldwide
Contact : Nzoulou Klement
Please quote for the following wholesale product requirement -
Product: Jet Fuel A1
Specifications:
QTY: Trial 3 000 000 bbl + 10 000 000 bbl x 12 months
PROCEDURE FOB ROTTERDAM TANT TO TANK - DIP AND PAY
1. Buyer issues ICPO together with TankStorageAgreement.
2. Seller issues Commercial Invoice and ICC Warning Letter to buyer.
3. Buyer returns signed Commercial Invoice with NCNDA/IMFPA signed by all intermediate
Buyer groups at agreed commission structures.
4. In order to guarantee performance, buyer's bank may issue BCL with ATV format to
seller’s nominated bank within 3 working days in case buyer is unable to prove or confirm
secured storage facilities.
NOTE: On circumstance that buyer's bank failed to issue BCL with ATV format to seller's
nominated bank at the agreed time frame of 3 working days. Buyer will be required to swift
$210,000 via T.T for the seller to commit maintaining its 2% PB at its fiduciary bank
SELLER RELEASES LISTED DOCUMENT POP TO BUYER VIA EMAIL
A. SGS copy not older than 48 hours inspected in Rotterdam, Houston port.
B. Copy of Injection Report Shore Tank Rotterdam, Houston port.
C. Copy of Certificate of Origin.
D. Copy of Registration Certificate.
E. Copy of Statement of Product Availability
F. Authorization to Sell and Collect
G. Attestation or Authority to Verify
H. Unconditional Dip Test Authorization
5. Buyer upon satisfactory to Dip Test at buyer's expense, seller transfers Title of Ownership
to buyer, seller submits full POP with shipping materials to buyer
6. Buyer makes payment by MT 103 or VI"Wire Transfer for the total product and lifts the
product and Seller pays all intermediary involve in the transaction
7. Start monthly contract, supply commences (12 months). For the contract, a
revolving IRDLC/SBLC will be required to be issued for the full term of the contract.
Quantity Required : 10000000 Barrel/Barrels Weekly(sample)
Shipping Terms : FOB
Destination Port : Rotterdam Dip And Pay, Other-Not Shown
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Djessi Djene
Buyer is interested to receive quotations for the following RFQ -
Product Name: Fuel
Specifications :
Type: Diesel EN590 10 PPM And Jet Fuel
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : TTT Or CIF
Destination Port : Rotterdam, Fujairah, Singapore,
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Vijay Khatwani
Please quote for the following wholesale product requirement -
Product Name : Petroleum Products
Specifications:
Type: 10 Ppm 50 Ppm And Jet A1
Quantity Required : 1 M to 10 M barrels
From Refinery
Quantity Required : 1000000 - 10000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Rotterdam And Farujah, Other-Not Shown
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Nathan Ez.
The buyer would like to receive quotations for -
Product Name: Jet A1 Fuel
Packaging Terms : in barrel only
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam,
Payment Terms : MT199
Looking for suppliers from : Kazakhstan
Contact : Kenneth Darko Anokye
The buyer would like to receive quotations for -
Product: EDC 170 SE Oil
Quantity Required : 10000000 Ton/Tons
Shipping Terms : CIF only
Destination Port : France
Payment Terms : 100% LC /SBLC transferable and payable after SGS report at the port of departure.
Looking for suppliers from : Worldwide
Contact : Kenneth Darko Anokye
The buyer would like to receive quotations for -
Product Name: Jet Fuel
Specifications :
Quantity : 2 Million BBLS spot then 5 Million bbls per month (real jet fuel title holder in Rotterdam)
Note: 94$ including 4$ total commission and and bcl will be issued after ci and some of pop.
Procedure to contact me only if you agree my terms and conditions :
Denmark origin
FOB Rotterdam/Houston DIP And Pay Allocation Procedure
1. Buyer issues ICPO and Company Registration Certificate or any I.D. With TSA for seller’s
approval.
2. Seller issue Draft Commercial Invoice, Buyer signs and returns to Seller,
3. Seller lease and pays the buyer’s tank for 3days to Tank Farm and Buyer do pay for 1 day after
his Tank Farm Company has received the payment from Seller Company.
4. Seller provides the buyer with FULL POP Documents:
A. Fresh SGS Report less than 48 hours
B. Dip Test Authorization-Unconditional
C. Injection Report
D. Tank Storage Receipt with GPS Coordinates
E. Tank Farm Bar-code Information
F. Letter of Commitment to Supply.
G. Registration Certificate & Export License Copy H. Authority to Sell & Collect (ATSC)
H. ATV – For Physical Verification
I. Irrevocable Commitment to Supply for Spot and 12 months Contract
5. Buyer conducts Dip -Test via SGS and after Dip -Test, Buyer makes payment by MT103 or wire
transfer / TT according to the Final Commercial Invoice as per Q&Q report & Buyer Take over
the Tank.
6. Seller transfers the title of ownership as per Buyer’s instruction.
7. Seller issues the sales purchase agreement contract for 12 months between buyer and seller.
Quantity Required : 2000000 Barrel/Barrels
Shipping Terms : FOB, CIF
Destination Port : France
Payment Terms : No front payment but SGS first before anything
Looking for suppliers from : Worldwide
Contact : Veronique Ama Eggley
Please quote for the following wholesale product requirement -
Product Name: Jet A1
Quantity Required : 2000000 Gallon/Gallons Monthly
Shipping Terms : CIF /FOB
Destination Port : Dubai Port, United Arab Emirates
Payment Terms : SLBC or ICPO
Looking for suppliers from : Worldwide
Contact : Francesco An
Please provide a quotation to the following requirement from importer -
Product Name: Jet A1 Fuel
Specifications :
1. Quantity: 4-10 million barrels
2.. Seller issue to buyer PPOP listed below:
a (ATV) with an access code and hub number in order to verify the product
b) GPS Coordinate-Tank Storage Receipt (TSR)
c) Injection Report
d) Unconditional Dip test authorization letter (DTA)
e) Authorization to sell.
f) Fresh SGS Report in Seller Tank.
3. Buyer issues TSA.
4. Seller issues NCNDA/IMFPA for the following document to all Intermediaries involved in the Transaction and to the buyer for signing.
5. Buyer inspected by SGS on buyer’s expenses and sent TSR.
6. Upon successful Dip Test in tanks, the product will immediately be injected into Buyer's tanks. Seller issues payment invoice to the buyer and buyer pays via MT103/TT against Title Transfer Ownership on Bank to Bank.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam, Other-Not Shown
Payment Terms : MT103/TT against Title Transfer Ownership on Bank to Bank.
Looking for suppliers from : Worldwide
Contact : Williams Viyou
Please provide a quotation to the following requirement from importer -
Product Name: DEG / Di ethylene glycol
Specifications:
* DEG (pure grade gold bottom glycol DEG grades)
* CAS 111-46-6
* No need to be food/feed/cosmetic grade (technical use)
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Blonie, Poland
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Michel Teixeira
Please provide a quotation to the following requirement from importer -
Product Name : Jet Fuel A1 And D6 Diesel
Quantity Required : 2000000 - 5000000 Barrel/Barrels
Shipping Terms : CIF
Destination Port : Rotterdam, Netherlands
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : Antony Den
Please quote for the following wholesale product requirement -
Product: Diesel 590 and Jet Fuel A1
Specifications:
Qty: Diesel 590 for 500000 MT on monthly basis
Quantity Required : 500000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Fujairah Port In Dubai, United Arab Emirates
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Mouctar Sall
The buyer would like to receive quotations for -
Product Name : En590 Diesel And Jet Fuel A1
Quantity Required : 500 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam/ Fujairah Uae, Netherlands
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Groupe Marignale
Please provide a quotation to the following requirement from importer -
Product Name: Fuel
Specifications:
Type : EN 590 10 PPM, Jet A1, D6
Packaging : Tank/Vessels
Qty : 1000-2000 MT or More
Quantity Required : 1000 - 2000 Metric Ton/Metric Tons
Shipping Terms : FOB/CIF
Destination Port : Aswp, Fujairah, Rotterdam, Other-Not Shown
Payment Terms : TT, To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : Roger Dault
The buyer would like to receive quotations for -
Product: Jet Fuel A1 And En 590 10 Ppm Diesel
Specifications:
Qty:jet Fuel A1 - Test Of 2000,000 B, Then 4000,000 B Per Month For The First Year With Rollers And Extensions. En 590 10ppm - Test 200,000 Mt, Thereafter 4,000,000 Mt Monthly For The First Year With Rolls And Extensions.
Dip & Pay Procedure (payment After Checking Product) ; If The Supplier Is Able To Meet This Request, Buyer Is Ready To Complete The Transaction End Of Day.
Quantity Required : MOQ
Shipping Terms : FOB DIP AND PAY PROCEDURE
Destination Port : Rotterdam And Houston, Other-Not Shown
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Mouctar Sall
The buyer would like to receive quotations for -
Product Name: Heavy Crude Oil
Specifications :
1 Year Contract
Quantity Required : 2000000 Barrel/Barrels Monthly
Shipping Terms : CIF
Destination Port : Qingdao Port, China
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Ussamah Dib
