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 provide a quotation to the following requirement from importer - Product: EN590 Diesel Specifications: Origin: Any country except China and Russia - 10 ppm Other: - No prepayments to the seller or any third party Acceptable TTO Procedures: 1. Buyer to issue ICPO + BCL + ATV. 2. Seller to verify the buyer BCL to its bank. 3. Seller to issue CI + NCNDA/IMFPA for buyer to sign and revert. 4. Seller to issue shipping documents. 5. When the vessel arrives in destination water, seller to issue ATV + MATB + UDTA for Buyer to do dip test by SGS. 6. Upon successfull SGS report, Buyer to pay the cargo in full amount via MT103/TT within 24 hours, Seller pay commission fee base on NCNDA/IMFPA. 7. Seller to change tittle holder to Buyer's name. 8. Shipping documents are changed to the buyer's consignee name. 9. Buyer to divert the cargo to its next destination port. Qty:Trial quantity: 500,000mt Monthly quantity: 500,000mt Contract period: 12 months Target Price: $600 Commissions: $10 for the buyer side Quantity Required : 500000 Metric Ton/Metric Tons Shipping Terms : FOB Transfer method: TTV or TTO Destination Port : Singapore Payment Terms : MT103/TT Payment timing: After inspection Looking for suppliers from : Worldwide Contact : Yasu
Please provide a quotation to the following requirement from importer - Product Name: Sugar Specifications : Type: White Cane Sugar 1 Polarization 99.80% Degrees Min Ash By Electrical Conduct 0.04% Max (On Dry Weight Basis) 2 Ash, 0.04 Max **Moisture0.04% Max ICUMSA 45 RBU Max, (Brazil SGS Scale) 3 Solubility 100% Dry And Free Flowing Color Crystal White 4 ICUMSA Maximum 45 Attenuation Index Uits (ICUMSA Method NO.: 4-1978) Radiation Within International Ly Accept Limits 5 Granulation Fine To Medium Latest Crop 6 Magnetic Particles Mg/Kg 4 Max So2 Mg/Kg 70 Max 7 Sulphur Dioxide 20 Mg/Kg Min NO Sediments 8 Smell Typical And Specific For Sugar Reducing Sugar 0.05% Max By Weight 9 HPN Staph Aureus Not Detected In 1gram Maximum As 1 P.P.M. 10 Maximum PB 2 P.P.M. Maximum CU 3 P.P.M. 11 Substance Solid Crystal Tolerance (+-5%) Inspection: SGS / CIQ Or Other Authorized Inspection Corporation Packaging Terms : 50 Kg PP Bag Quantity Required : 500000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : China Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Abuyanto Leman
The buyer would like to receive quotations for - Product: Rice Broken 5% Specifications: DOCUMENTS: a. Certificate of origin. f. Certificate of Insurance. b. Bill of Lading. g. Phytosanitary certificate. c. Commercial Invoice. h. EUR 1 & T2L. d. SGS certificate. i. Std conform to production country and Int’l std e. Certificate of ownership. ISO/TC34/SC11 & food std of UN & FAO Codex. j. Any others docs needed to comply. K. GACC . SPECIFICATIONS: LONG GRAIN RICE Broken 5% Small broken rice % Less Than = Long Grain Rice 5%. Medium short grain broken Rice 3%. Whole polished rice % Less Than = 5 % Large broken rice % More Than = 5% Impurity total amount Less Than= 0.3 Minerals Less Than = 0.02 Rice bran powder Less Than = 0.15 Barnyard grass grains with shells/grains/kg 5 Incomplete particles/% Less Than = 4.0 Yellow grain rice /% Less Than = 1.0 Moisture / % 14.0 Color and smell normal LENGTH OF CONTRACT: 1 + 12 months S.G.S. INSPECTION: Carried out at Seller’s expense PERFORMANCE BOND: 2 % " PBG by seller, INSURANCE: 110% by Seller Qty: 20,000mt/ month Quantity Required : 20000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Xiuying Port, China, China Payment Terms : IDLC against shipping documents; LOADING PORT after receiving CICC notification payment will be made by MT 103. IDLC in USD ISSUED BY USA BANK Looking for suppliers from : Worldwide Contact : Ishaq Azam
The buyer would like to receive quotations for - Product Name : Zinc Ingots Specifications: 1. Fact.27 Rolled zinc sheets thickness 0.3± 0.05mm Width 1000 mm Length 2000 mm Specifications : DIN 17770 or EN 988 Chemical composition: Zinc: min. 98.5% Impurities: max. 1.5% Iron: max 0.30% Arsenic and antimony: max 0.05% Mechanical properties: Tensile strength: 150N/mm2 Elongation: min 40% Packing: sea worthy packing in bales Supply in the company warehouse Quantity : 20 Tons 2. 2 Fact.63 Ingot weight average 18 to 27 kg Specifications : ASTM B Z1300 special high grade: Chemical analysis: Zn: min 99.99% Total ( other element): Max 0.01 Fe: max 0.003 Pb: max 0.003 Cd: max 0.003 Al: max 0.002 Cu: max 0.002 Sn: max 0.001 Packing: 40 ingot on wooden ballet Supply in the company warehouse Quantity : 560 Tons 3. Fact.270 Zinc sheet (650±2 mm) x (2000±10 mm) Thickness ( 0.3 ±0.03 mm) Specifications : Mechanical properties: Zn: min 99.5% As: Nil Fe: max 0.02% Sb: Nil Quantity : 2 Tons Quantity Required : 922.5 Ton/Tons Shipping Terms : CIF Destination Port : Egypt Payment Terms : LC Looking for suppliers from : Worldwide Contact : Raghda Hany
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 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
