Specifications:
Origin: Any
Quantity Per Month : 50,000 Metric Tons per shipment-month x12, Total quantity : 600,000 MT
Export port: any Save Port
Destination Port: Tianjin Port-China
Terms of delivery: CIF (Incoterms 2010)
Target: 00$ Per. Metric Ton
Payment: 100% SBL/C
- International protocol and procedures must be followed:
- Buyer Send LOI to Seller Side.
- The seller Side sends the SCO to the Buyer.
- After Signing SCO Seller Send KYC and CIS TO The Buyer.
- Buyer needs to visit the seller’s office after signing SCO.
- Before visiting Buyer must sign the Agreement commission.
- After checking with the seller, the Buyer will start to work and Issue SBLC.
Second-order:
Commodity: Euro4 Diesel 50ppm
Origin: Any
Specifications: see page 2
Packaging: Shipload
Total Quantity : 900,000 MT
Quantity per month : 25,000 Metric Tons per shipment x3 vessel-month x12
Export port: any Save Port
Destination Port: Coastal Storage and Pipeline Corporation, Subic Bay Metropolitan Authority,
Zambales, Philippines
Terms of delivery: CIF (Incoterms 2010)
Target Price: 00$ Per. Metric Ton
Payment : 100%sbLC
International protocol and procedures must be followed:
- Buyer Send LOI to Seller Side.
- The seller Side sends the SCO to the Buyer.
- After Signing SCO Seller Send KYC and CIS TO The Buyer.
- Buyers need to visit the seller’s office after signing SCO.
- Before visiting Buyer must sign the Agreement commission.
- After checking with the seller, the Buyer will start to work and Issue SBLC.
We appreciate your cooperation.
Please quote for the following wholesale product requirement -
Product Name: Gas Oil EN590 10PPM
Specifications :
Origin: Worldwide
Quantities :
120,000 MT (40,000 *3 ) CIF – Zarate \ Campana Argentina (Every Month X 60 Month)
70,000 MT CIF – Any safe port in Brazil (Every Month X 60 Month)
Duration Of Contract: 60 Months ( Five Years )
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Zarate \ Campana Argentina, Brazil, Other-Not Shown
Payment Terms : DLC (MT 700) as a guarantee and final payment by TT MT 103 After SGS in discharge port
Please quote for the following wholesale product requirement -
Product Name : En590 Diesel And Jet A1 Fuel
Specifications:
En590= 800.000 mtx 12 month contract
* Jet A1 fuel= 6.000.000 barrelx 12 month contract
* FOB ROTTERDAM
* Tank to tank / Tank to vessel / Vessel to vessel / Vessel to Tank
The contract will be renewed every 12 months,
Monthly Commission fee we will pay to the person who finds use a seller
FOB - DIP & PAY PROCEDURE
1. Buyer issues ICPO, company profile, full bank details with reference person, color copy of passport
2. Seller issues Commercial Invoice (CI) to Buyer to be signed and return back.
3. Following receipt of executed CI, Seller provides Buyer with the below listed PPOP:
a. Tank Storage Receipt for fuel in shore tank
b. Injection Report
c. Product Passport Quality and Quantity Analytical Report (Q&Q)
d. Authority to Sell and Collect (ATSC) from Ministry Energy
e. Statement of product Availability from Ministry Energy
f. Certificate of Product Origin
g. Warning Letter
h. Export License
i. Unconditional DTA and ATV for execution of dip test in Seller tank.
4. Buyer conducts the Dip Test with SGS/Intertek/VERITAS/or similar inspectors at his own expense,
and upon receipt of the report sends a copy to the Seller.
5. Buyer provides logistics for storage terminal or vessel to Seller, and Buyer, Seller and their
logistics schedule injection.
6. Seller injects fuel into Buyer tanks or Vessels.
7. Within 24 hours of completion of injection, Buyer pays for product to the Seller with MT103 TT and
at the same time the Seller sends the title documents to Buyer and any additional documents of the
POP.
8. After the positive execution of the initial spot Buyer and Seller sign the contract for36 months
For further assistance, please do not hesitate to contact me.
Please quote for the following wholesale product requirement -
Product Name: Diesel EN 590
Specifications:
Target price : $720 per ton
Quantity Required : 100,000 metric tons
Product Name : Jet fuel
Quantity Required : 2 million ba
Note from buyer :
1. Buyer issue ICPO, (TSA), Financial Capability, 2. Banking details, scanned copy of buyer's passport along with CP and Reg. Certificate. 3. Seller issues commercial invoice to be signed by Buyer and Seller. 4. Seller issue to Buyer the Dip Test Authorization document (DTA) which is to be signed by the Buyer, Seller, and Buyer’s logistic company as verification. 5. Seller issues the PPOP listed below to the Buyer: TSR with GPS coordinates of the Tank Location. Injection report. Certificate of Origin. Authorization to sell. SGS report. Product Passport (Lab Analysis Report). 6. Buyer Conducts Dip Test and sends TSR to Seller. 7. Upon successful Dip Test in Sellers Tanks, product will immediately be injected into Buyer's Tanks
