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. Quantity Required : 2000000 - 5000000 Barrel/Barrels Shipping Terms : FOB 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. Looking for suppliers from : Worldwide Contact : Nzoulou Klement
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
The buyer would like to receive quotations for - Product Name: En590 Diesel And Jet Fuel Specifications Buyer Requires TTT Rotterdam and TTV Fujairah Trial Order 100000MT 200000MT per month 1 Year contract Jet Fuel A1 75 Trial Order 1000000 bbls 2000000 bbls Buyer Procedure TRANSACTION WORKING PROCEDURE FOB ROTTERDAM TTT TTV 1 Buyer issues ICPO and TSA Tank Storage Agreement for seller approval 2 Seller provides commercial invoice CI for the available quantity in the sellers storage tank 3 Buyer signs CI and returns it to the seller 4 Seller issues the following Proof of Product POP documents to the Buyer ATSC Authority to Sell Cargo DTA Dip Test Authorization Product Passport Product Analysis Report Statement of Product Availability Commitment Letter to Supply 5 After a successful dip test Buyer takes over sellers tank or Seller injects into buyers vesseltank 6 Buyer makes payment for the total value of the product injected into the tanks or vessel through MTI03 TT 7 Seller issues Title ownership of the product and all exporting documents to the Buyer Procedure Fujairah TTV 1 Buyer issues ICPO 2 Seller issues Commercial Invoice CI buyer signs and returns it 3 Buyer provides CPA VESSEL for seller verification and acceptance 4 Seller issues the following documents to buyer ATSC DTA PRODUCT PASSPORT AVAILABILITY OF PRODUCT 5 Seller injects into buyers vessel and buyer conducts its own DIP TEST Inspection for Q Q of the Petroleum Products injected into the vessel 6 After Buyers successful Q Q Dip test on the product buyer makes the payment for the total value of product injected into the tanks through MT103 TT 7 Upon seller receiving the payment for the product from the buyer seller issues the Title ownership of the product and all exporting documents of the product 8 Buyer lifts the product 9 Seller pays all intermediaries involved in the transaction 10 Signed NCNDA along with CI within 48 hours after receiving ICPO from the buyer Buyer requests an FCO confirming procedures before ICPO is issued Quantity Required : MOQ Shipping Terms : TT Destination Port : Rotterdam, Netherlands Payment Terms : LC/TT Looking for suppliers from : Worldwide Contact : Paul Howe
Buyer is interested to receive quotations for the following RFQ - Product Name: EN590 Diesel 10 Ppm And Jet A1 Fuel Specifications : Strictly Non-negotiable Procedure, Please Only Contact If Can Meet This Exact Procedure Seller issues a FCO, Company Profile, Company Registration Certificate, Past Shipment Details, Authorized Signatory Passport Copy Etc Addressed To The Buyer Representative, Along With The ATV (Authorization to Verify) the product availability. After reviewing the Seller FCO, ATV and other company documents upon satisfactory, Buyer issues ICPO, Company Registration Certificate, Authorized signatory passport copy, POF, and TSA with Options Based On The Logistic Team Availability. Seller Issues A Commercial Invoice, And Proper Timeline Of Execution Of The Project Within 2 Days From The Date Of Buyer ICPO, Buyer Signs And Return Commercial Invoice Along With An Acceptance Letter Of Commitment To Execute Transaction Within 2 Days. Seller issues to Buyer the below POP Documents, in case of Seller fail to do so within 2 days then Buyer Has All The Right To File A Law Suit For Wasting The Buyer Time And As Well Taking All The Buyer Confidential Documents: — Legalized Commercial Invoice — Unconditional Commitment to Supply through a letter. — Fresh SGS Inspection report not older than 48 hours. — Loading Port Injection Report — Authorization to Sell and Collect (ATSC) — Authorization to Verify (ATV) physical verification. — Unconditional Dip Test Authorization (DTA) — Certificate of Origin — Export License — Statement of Product Availability. — Injection Schedule. — Tank Storage Receipt (TSR) with tank number, Barcode, GPS coordinates and tank location. — Act of Transfer / Change of Ownership Documents. — Injection /Q&Q Report. Upon Successful Dip Test By Buyer, Buyer Presents Its TSR And Seller Injects Product Into Buyer’s Tanks As Per The Approved Timeline And Buyer Makes Payment For The Total Value Of Product Injected Into The Tanks By MT103/TT. Upon Satisfaction By Buyer, Both Buyer And Seller Sign Contract For Monthly Delivery For A Period Of 1-3 Years With Rolls And Extension Quantity Required : 100000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Or FOB Destination Port : Rotterdam Or Houston, Payment Terms : L/C or T/T or MT103 Looking for suppliers from : Worldwide Contact : Paul Virtual Solutions
Please provide a quotation to the following requirement from importer - Product : EN590 Diesel Specifications: Qty : 2 million barrels of EN590 10ppm and Jet Fuel A1, Below are the buyers requirements to proceed with the deal. We operate as following process: 1. The seller provides his procedure, which includes the terms of the contract and the payment method. 2. We modify the sales terms provided by the seller to align with the buyer''s requirements, in coordination with the seller, to finalize the procedure to be ready to issue. 3. Consulting company presents the SCO (Soft Corporate Offer) to the buyer, including the price and Seller procedure. 4. The buyer signs and approves the SCO, confirming acceptance of the terms. 5. Consulting company conducts a thorough review of the buyer''s file to ensure the accuracy of the information and attached documents. 6. After Consulting company verifies the authenticity and seriousness of the documents DD, we forward them to the Seller for his due diligence, requesting a meeting between the seller and the buyer if both parties desire it to build trust. 7. Upon Seller acceptance of the offer, we send Seller address to the buyer to send his ICPO. the seller directly sends the FCO (Full Corporate Offer) to the buyer, and Consulting companys role ends at this stage. We receive a copy of the email correspondence for follow-up. 8. We oversee the entire execution to ensure the proper implementation of the signed contracts in FOB -Rotterdam if either party wishes our presence there. We provide advice to both parties to ensure legal compliance and adherence to international standards. To ensure successful contracts, we recommend the following procedure as it is accepted by our clients and addresses most of the conditions requested by buyers, but it is not obligatory for the seller to accept changing their procedure. I.NON-NEGOTIABLE OFFICIAL REFINERY TANK TO VESSEL/DIP & PAY PROCEDURES. 1-Buyer issues official ICPO addressed to the refinery or representative. 2-Seller issues Commercial Invoice (CI), buyer signs and returns the signed invoice to the seller. 3-Seller issues to the buyer the partial proof of product documents: ATSC - Authority to sell and collect UDTA UDTA Unconditional Dip Test Authorization ProductPASSPORT-Productanalysisreportfromarenownedinspectioncompany. STATEMENTOFPRODUCTAVAILABILITYDULYSIGNEDAND COMMITMENT LETTER TO SUPPLY ATV Authority to verify the existence of product via email or phone call. 4-Buyer extends sellers tanks after dip test to be conducted on the product. 5-After a successful Dip Test in Sellers tanks, Buyer takes over sellers tank or Seller injects Into buyers vessel / Tank and buyer conducts its DIP TEST Inspection for Q & Q of the Petroleum Products aboard vessel / Tank. 6-Buyer a9er a successful Q &Q Dip test on the product, the buyer makes the payment for the total value of the product injected into the tanks through the means of MTI03 - TT. 7-Upon seller receives the payment for the product from the buyer, the seller issues to the buyer the Title ownership of the product and all exporLng documents of the Product. The seller pays all intermediaries involved in the transaction. Looking forward in doing business with your company. Quantity Required : 2000000 Barrel/Barrels Shipping Terms : FOB Destination Port : Rotterdam, Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Skk
