Please provide a quotation to the following requirement from importer - Product Name: Diesel EN590 10 Ppm Quantity Required : 60000 Tonne/Tonnes Shipping Terms : FOB Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Raffaele
Buyer is interested to receive quotations for the following RFQ - Product Name: Diesel EN590 50 PPM Quantity Required : 500 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Italy Payment Terms : L/C Looking for suppliers from : Worldwide Target Price : USD 525 per Ton/Tons Contact : Lo Re Gabriella
Please quote for the following wholesale product requirement - Product Name : Diesel EN590 10 ppm Specifications: FOB ( Tank To Ship) Transaction Procedures 1. The Buyer issues an ICPO addressed to the Seller with the Seller's procedure incorporated into it, the buyer's company details, bank details, copy of the passport with the letter confirming the availability, willingness and ability to carry out the transaction. 2. The seller issues the buyer a commercial invoice (CI) for the available quantity of product in the tank rented by the seller. 3. The Buyer signs and returns the Commercial Invoice together with the Chart Party Agreement of the Buyer (CPA). 4. The Seller issues the Buyer the Tank-to-Vessel Injection Contract (TTVIA) which must be approved by both the seller, the buyer and the buyer's logistics company. expense in the seller's tank, he will also have to provide the export license. 5. After returning the endorsed TTVIA, the Seller issues the following documents to the buyer PPOP; *Letter of commitment to supply; *TSR tank storage receipt. ATV Verification Authorization (via call or email) 6. The Buyer contacts the Storage Company rented by the seller to check the availability of the test product and gain access to allow the buyer and his inspection team to conduct of immersion on the product in the tank. 7. The seller issues a DTA so that the buyer can proceed with the dip test upon confirmation that the buyer guarantees legal access to the product. 8. The buyer and his SGS inspection team carry out an immersion test on the product in the tank. 9. Once a satisfactory dip test result is obtained, the seller's storage company issues the buyer the notice of availability (NOR) to inject the product. 10. Make the vessel available for starting the injection process as scheduled. 11. At the end of the Injection, the Seller issues the following to the buyer POP documents. SGS product report. Pipeline injection report. * Product passport with Sales and Collection Authority (ATSC) (analysis test report). * Certificate of Origin • NCNDA/IMFPA is signed by intermediaries of both the seller and the buyer. 12. The buyer immediately pays the total cost of the value of the product injected into the vessel via MT103 TT bank transfer. 13. Upon receipt of payment, the Seller pays all intermediaries involved in the transaction. 14. Seller issues change of title/transfer of product to buyer. Quantity Required : EN590 pp10 500,000 tons (TRIAL) 3,000,000 tons per month for 12 months Quantity Required : 3000000 Ton/Tons Monthly Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : MT103 TT Bank Transfer. Looking for suppliers from : Worldwide Contact : Walter Destratis
Please quote for the following wholesale product requirement - Product Name: Diesel En590 10 Ppm Quantity Required : 60000 Tonne/Tonnes Shipping Terms : FOB Destination Port : Rotterdam, Payment Terms : MT 103 Looking for suppliers from : Bahrain Contact : Raffaele
Please quote for the following wholesale product requirement - Product Name: Petroleum Products Specifications : Type: Diesel En590 And Jet Fuel A1 Qty: 500,000 MTS (Diesel) And 1,000,000 BBL (Jet Fuel) Every Month Looking Suppliers From: Non-sanctioned Requested Partial Procedure: ICPO + TSA + POF (Only Bank Statement) -- CI -- PPOP Containing SGS Fresh Report --- Buyer Dip Test On Seller's Tank At Buyer's Expenses -- Continues As Requested By The Seller Quantity Required : 500000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Rotterdam, Houston, Fujairah, Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Gabriele
Please quote for the following wholesale product requirement - Product Name: Diesel En 590 10 Ppm, Jet Fuel A1 Specifications: Qty : Trial Spot Of 200,000 Mt And Then If Everything Goes Well You Sign A 12-month Contract Of 200,000 Mt/month. For The Jet Fuel A1 Trial Spot Of 2,000,000 Bbl And Then A 12-month Contract With 2,000,000 Bbl/month.the Deal Will Be Concluded Positively With A Percentage Of 100%. We Are Waiting For Your Sco + Company Profile. Quantity Required : MOQ Shipping Terms : FOB Destination Port : Rotterdam, Other-Not Shown Payment Terms : via MT 103/TT Looking for suppliers from : Worldwide Contact : Fabio Maestri
