Buyer is interested to receive quotations for the following RFQ -
Product Name: Thermal Coal And Coking Coal
Specifications:
coal 3800,4500 5500 gar,
Qty: 200000 -300000 tones.
Quantity Required : 200000 - 300000 Ton/Tons
Shipping Terms : CIF
Destination Port : Caofeidian, China
Payment Terms : LC
Looking for suppliers from : Indonesia
Contact : Yan Luan
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: 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
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: 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
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
Please quote for the following wholesale product requirement -
Product: EN590 Diesel
Specifications:
10ppm
Qty: Monthly quantity: 200,000mt
Contract period: 12 months
(1) Fresh SGS (Q&Q report) less than 48 hours Jurong. (SGS report will not be hand overed to Buyer. Seller will present and show it to Buyer in the meeting.)
(2) Tank storage receipt (TSR) with the tanks’ GPS coordinates.
(3) Authorization to verify.
(4) Injection report Jurong Shore Tank (IR).
(5) Certificate of Origin.
(6) ATSC authorization to sell & collect.
(7) Unconditional Dip Test Authorization (DTA).
(8) Statement Availability of Product.
(9) Refinery Registration Certificate.
(10) Certificate of Origin.
(11) Tank Access Code/Hub Number.
5. Upon successful verification of documents and SGS report by buyer’s team, Buyer order SGS to conduct the Dip test in the seller Storage Tank for more confirmation on buyer expense.
6. Seller commences injection immediately into the buyer storage tank or Vessel and issues Buyer Title of Ownership certificate to be followed by all export Documentation.
7. Buyer makes payment by MT103 or TT wire transfer for the total product and lifts the product and then as per signed NCNDA-IMFPA the Seller pays all intermediaries involved in the transaction.
8. Upon successful completion of the sale/purchase of the Trial Quantity Buyer and Seller negotiate and sign a long-term contract of minimum 12 months duration with possible Roll & Extension.
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Jurong: Tank To Tank, Fujairah Tank To Vessel, Rotterdam: Tank To Tank, Other-Not Shown
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
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
Please provide a quotation to the following requirement from importer -
Product Name: Charcoal
Specifications:
Type : Hardwood
Packaging : 20kg bags
Qty : 1 20 ft container
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Australia
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Alex Tseros
The buyer would like to receive quotations for -
Product Name: EN590 (10ppm) Diesel
Specifications:
qty: - Trial Order: 100,000 MT
- Monthly Supply: 200,000 MT x 12 months
Supplies with Flexible Procedures
We are particularly interested in FOB Rotterdam, with both Tank to Tank (TTT) and Tank to Vessel (TTV) options. The buyer is well-prepared with both CPA and TSA in order, and we are also open to transactions at other ports, including Fujairah, Houston, and Jurong.
Our client is looking for negotiable pricing and is prepared to move forward swiftly with the right offer. We would appreciate it if you could provide an SCO with workable procedures that allow for some flexibility to align with our buyer''s requirements.
We look forward to your prompt response and hope to establish a mutually beneficial partnership.
Quantity Required : 100000 Metric Ton/Metric Tons(sample)
Shipping Terms : FOB
Destination Port : Rotterdam, Other-Not Shown
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Paul Howe
Please quote for the following wholesale product requirement -
Product Name: Diesel EN590 10ppm
Specifications :
Documents To The Buyer For Verification:
A. Injection Report
B. Dip Test Authorization Letter (DTA)
C. Authority to Sell & Collect (ATSC)
D. Fresh SGS Report
E. Authorization to verify the Product in the Sellerâ??s Vessel (ATV)
F. Draft of the SPA
4. Within 24 hours, the Buyer verify POP documents and send Q88 to the Seller.
5. Buyer Conducts Dip Test In The Sellers Vessel On Buyers Expenses.
6. Upon Completion Of Successful Dip Test Report Seller Injects The Product In The Sellers Vessel To Buyers Vessel, And Buyer Makes Payment For The Full Value Of The Product Via Mt103 In Exchange For The Title.
8.upon Reception Of The Payment For The Product, The Seller Pays Own Intermediaries / Agents / Mandates.
The Buyer Pays Own Agents Involved In The Transaction.
9.upon Satisfaction By Buyer, The Parties Sign A Sales And Purchase Agreement (spa) For Monthly Delivery With Rolls And Extensions
Note: Seller Must Present Corporate SCO Undercover Seller's Letterhead To Authenticate The Offer
And Will Respond According To Procedures As Stipulated In Our Requirements
Quantity Required : 50000 - 3000000 Metric Ton/Metric Tons Monthly
Shipping Terms : FOB
Destination Port : Fujairah For Vessel To Vessel Injection.,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Rolando Hanipale
Buyer is interested to receive quotations for the following RFQ -
Product Name: Diesel EN590 10 PPM
Quantity Required : 10000000 Liter/Liters
Shipping Terms : CIF
Destination Port : Papua New Guinea
Payment Terms : L/C
Looking for suppliers from : Indonesia
Contact : David Fife
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
The buyer would like to receive quotations for -
Product Name: Pet Coke
Specifications :
No Russian Origin Due To Sanctions
Quantity: 150000 Tones Per Year. 12-15000 Tones Per Month
Suppliers From Other Countries Not From Romania. Middle East, Turkey, Basically From Anywhere In The World Excepting Sanctioned Countries
Quantity Required : 12 - 15000 Ton/Tons Monthly
Shipping Terms : CIF
Destination Port : Constanta Port, Romania
Payment Terms : L/C
Looking for suppliers from : Turkey
Contact : Cristian Bolda
Please quote for the following wholesale product requirement -
Product Name: Coal
Specifications :
Type: Power Plant Coal
GAR 5500 to GAR 6000
Quantity Required : 100 Ton/Tons
Shipping Terms : CIF
Destination Port : Riyadh Port,
Payment Terms : As Advance 75% After Received 25% / Bank Transfer
Looking for suppliers from : Worldwide
Contact : Hiren Chavada
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
Please quote for the following wholesale product requirement -
Product Name: Charcoal
Specifications :
Type: Plant Charcoal
Quantity Required : 1 Forty-Foot Container
Shipping Terms : CIF
Destination Port : Australia
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Joao Henrique Soares
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
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
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
