The buyer would like to receive quotations for - Product : Diesel-EN590-10ppm Specifications: Quantity : 200,000mts/month x 12 months NOTE : ccess to Seller's Tanks to be UNCONDITIONAL - No UPFRONT PAYMENT or Tank Extensions. If Seller needs TSA, Seller must first provide PROOF of existing Product through SGS less than 48hrs of own testing at its TANKS. DIP & PAY Requirements for: Diesel-EN590-10ppm TANK to TANK Rotterdam. TARGET PRICE: USD400 Gross (USD5 Commission Inclusive for Buyer Side) Quantity: 200,000mts/month x 12 MONTHS Contract Rotterdam. Product Origin: KAZAKHSTAN-Non-Russian Countries. PROCEDURES: 1. Seller presents signed SCO under its Corporate Letterhead. 2. Buyer issues LOI/ICPO & TSR. 3. Seller presents SPA Contract Draft. 4. Seller sends Documents to the Buyer for verification along with TSR: A. Injection Report B. Dip Test Authorization Letter (DTA)-UNCONDITIONAL C. Authority to Sell & Collect (ATSC) D. Fresh SGS Report E. Authorization to verify the Product in the Seller’s Tanks-UNCONDITIONAL 5. Buyer verifies POP documents and conducts Dip Test in the Seller’s Tanks-UNCONDITIONAL 6. Upon completion of successful Dip Test Report Seller Injects the product in the Seller’s Tanks to Buyer’s Tanks, and Buyer makes payment for the full value of the product via MT103 in exchange for the Title after SGS Certification at Buyer’s Tanks. 7. Upon satisfactory First Transaction Seller & Buyer, sign Sales and Purchase Agreement (SPA) for monthly delivery with rolls and extensions. 8. Upon reception of the payment for the product, the Seller pays own agents, and The Buyer pays own agents involved in the transaction. NOTE 1: SCO must be undercover Seller's Corporate Letterhead to authenticate the offer and standing of those we deal with (Preferably Sellers/Mandates). Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : TTT Rotterdam on DIP & PAY basis Destination Port : Other-Not Shown Payment Terms : Payment by MT103. Looking for suppliers from : Europe Contact : Rolando Hanipale
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 quote for the following wholesale product requirement - Product Name: Diesel Fuel En590 Specifications: DIP & PAY Requirement for: Diesel-EN590-10ppm Tank to Vessel FUJAIRAH Product Origin: KAZAKHSTAN-Non-Russian Countries. Quantity: 200,000mts/month x 12 MONTHS Contracts Target Price USD400/mt. BUYER Commission USD5 inclusive. PROCEDURES: 1. Seller sends SCO under Corporate Letterhead 2. Buyer issues LOI/ICPO 3. Seller sends SPA Contract Draft & following Documents to the Buyer for verification: A. Injection Report B. Dip Test Authorization Letter (DTA)-UNCONDITIONAL C. Authority to Sell & Collect (ATSC) D. Fresh SGS Report E. Authorization to verify the Product in the Seller’s Tanks-UNCONDITIONAL 4. Within 48hours, the Buyer verify POP documents and sends Q88 to the Seller. 5. Buyer conducts Dip Test in the Seller’s Tanks. UNCONDITIONAL 6. Upon completion of successful Dip Test Report Seller Injects the product in the Seller’s Tanks to Buyer’s Vessel, and Buyer makes payment for the full value of the product via MT103 in exchange for the Title after SGS Certification at Buyer’s Vessel. 7. Upon receipt of the payment for the product, the Seller pays own agents while the Buyer pays own agents involved in the transaction. 8. Upon satisfactory conclusion of trial transaction, the principal parties sign Sales and Purchase Agreement (SPA) for monthly delivery with rolls and extensions. NOTE 1 : Seller must present Corporate SCO undercover Seller's Letterhead to authenticate the offer. Quantity Required : 200000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : Kazakhstan Payment Terms : LC Looking for suppliers from : Worldwide Contact : Rolando Hanipale
The buyer would like to receive quotations for - Product Name: Diesel EN590 Specifications : Type: Diesel EN590 10PPM And 50 PPM Qty; Total 300,000 mt Diesel EN590, ULSD, 50 PPM 50,000 Mt To Start With Quantity Required : 300000 Metric Ton/Metric Tons Shipping Terms : FOB Or CIF Destination Port : Greece And UAE, Payment Terms : To be discussed with sellers Looking for suppliers from : Worldwide Contact : Madappa
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
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 provide a quotation to the following requirement from importer - Product Name : Diesel EN590 Specifications: Diesel EN590 10 PPM Quantity Required : 800 tons Quantity Required : 800 Ton/Tons Shipping Terms : CIF Destination Port : Australia Payment Terms : LC Looking for suppliers from : Worldwide Contact : Afif Naaman
Buyer is interested to receive quotations for the following RFQ - Product name: Diesel EN590 Specifications : Type: Fuel Only 100% DLC - No Other Payment Option Will Be Acceptable Note : Please Do Not Ask For Pre Deposit/ TT Quantity Required : 100000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : China Payment Terms : DLC 100% Looking for suppliers from : Worldwide Contact : Yasmin
The buyer would like to receive quotations for - Product Name: Diesel EN590 10 PPM Specifications : EN590 10 PPM Ultra Low Sulphur Diesel Quantity Required : 100000 - 250000 Metric Ton/Metric Tons Monthly Shipping Terms : FOB Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Sachin Wijesooriya
The buyer would like to receive quotations for - Product Name: Diesel En590 Specifications : Qty: 200000 As Trial Then 400,000 Mt Is Procedure 4 Applicable If My Buyer Has Tanks In Rotterdam Already. Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Rotterdam, Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Naji Taouk
The buyer would like to receive quotations for - Product: EN590 Diesel Specifications: Origin: Any non sanctioned country Qty: Trial quantity: 100,000mt Monthly quantity: 100,000mt Contract period: 12 months Specifications: 10ppm Sample Procedure: 1. Buyer issues ICPO containing the Seller's working procedure with banking details and scanned copy of Buyer's passport along with verifiable CPA documents for Seller’s due diligence. 2. After a successful verification of the Buyer's CPA, the Seller issues commercial invoice of the product in tanks at the port; Buyer signs and returns back Commercial Invoice to Seller. 3. Buyer visits Seller’s tank storage provider 4. Seller issues to Buyer PPOP listed below: a. GPS Coordinates-Tank Storage Receipt (TSR) b. Injection Report (IR) c. Unconditional Dip Test Authorization letter (UDTA) d. Authorization to Sell (ATS) e. Fresh SGS Report in Seller Tank (Not older than 48 hrs) f. Authorization to Verify the product in Seller's Tank (ATV) g. Notice of Readiness (NOR). Note: UDTA, ATS and ATV must be in Buyer’s name. 5. Seller issues NCNDA/IMFPA to all intermediaries involved in the transaction and to Buyer for signing. 6. Optional: Buyer arranges Dip Test by SGS or equivalent on Buyer’s expenses. 7. Upon successful Dip Test result in Seller’s tanks, or after acceptance of fresh SGS, the product will immediately be injected into Buyer's vessel. 8. Buyer makes payment for the product via MT103 and Seller transfers Title Ownership to Buyer and all remaining documents 9. Seller issues 12 Months Contract with same procedures for Buyer’s review and acceptance. Quantity Required : 100000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : MT103/TT Looking for suppliers from : Worldwide Contact : Yasu
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
The buyer would like to receive quotations for - Product Name: BLCO Specifications : Type : Diesel Quantity : 2 Million Barrels Per Month Each Note: Only From Direct Manufacturers - No 3rd Party Quantity Required : 2000000 Barrel/Barrels Monthly Shipping Terms : CIF Destination Port : Europe, United Kingdom Payment Terms : DLC Looking for suppliers from : Worldwide Contact : Rolando Hanipale
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
