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.
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.
Destination:
Rotterdam & Houston, Netherlands
Looking for suppliers from:
Worldwide
Product Description
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.
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.
Payment Terms:
No front payment but SGS first before anything
Destination:
France
Looking for suppliers from:
Worldwide
Product Description
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
Payment Terms:
MT103/TT against Title Transfer Ownership on Bank to Bank.
Destination:
Rotterdam, Other-Not Shown
Looking for suppliers from:
Worldwide except Russian Federation
Product Description
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.
Destination:
Rotterdam Dip And Pay, Other-Not Shown
Looking for suppliers from:
Worldwide
Product Description
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.
Buyer is interested to receive quotations for the following RFQ -
Product Name: Light Cycle Oil Or LCO
Specifications:
Origin: Russia
Seller issues the PPOP Documents as shown below:
A. Export License
B. Certificate of Incorporation
C. Rail Way Bill {For the transportation of the product from the Refinery reservoir to the Sea Shore Tank storages at the loading port}.
D. Certificate of Quantity and Quality
E. Certificate of Origin
F. TANK RECEIPTS (Verifiable with full coordinates of where the tanks are located)
G. Dip Test Analysis Result
H. Commitment to Supply
I. Confirmation of the Availability of Product. (Endorsed by the Country Ministry of Energy)
Quantity Required: Light Cycle Oil 1) First Shipment - 50000 MT, 2) After 200000 MT/month
