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
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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
Please quote for the following wholesale product requirement - Product Name: EN590 10PPM ultra low Sulphur Specifications: Quantity: 100,0000 MT EN590 10PPM ultra low Sulphur. This is for one time trial 2) 400,000 MY En590 10ppm NOTE: Please refer to the following Buyer's requirements, which must be included/considered in your SCO & FCO: 1) The buyer wants to purchase EN590 10 PPM Ultra Low Sulphur Diesel based on the following: 2) FOB Rotterdam Port is the delivery port for the one-month trial supply (100,000 MT). 3) FOB Rotterdam Port is the delivery port for the 12-month supply (400,000 MT) contract upon the success of the trial. Buyer will open a bank instrument for a 12 month contract. 4) Seller shall send seller's working procedure for buyer's acceptance 5) Seller shall send Company registration and Trading License to buyer for due diligence purposes 6) Buyer, upon acceptance of Seller's working procedure, will issue the ICPO 2. 7) Seller shall issue a commercial invoice (CI), and the buyer signs and returns the commercial invoice. 8) Seller shall issue the following Partial POP documents: a) Tank Storage Receipt {TSR} with GPS coordinate and Physical Authorization to Verify {ATV} for Confirmation to Buyer Company. b) Sanitize SGS Report for Successful Transaction. c) Injection Report d) Seller issues UDTA – Unconditional DIP Test 9) Buyer will contact the Seller's storage facility to enable Buyer SGS to gain access to the facility with the seller UDTA and execute the Quality & Quantity Inspection in the Tank Farm for FRESH Analytical Report/Result by SGS and Seller provide the SGS Test Report for buyer verification and confirmation. 10) Upon successful DIP test OR Confirmation of the SGS Test Report, Seller must share FULL POP documents and Buyer will make full payment via MT 103 T/T Wire Transfer to Seller bank account upon the invoice issued. 11) Seller injects product into Buyer’s vessel or injects into Buyer’s tanks Buyer or buyer take over the storage tanks, Seller transfer Title Ownership to buyer name and all export documents to buyer. 12) Upon conclusion of the first lift transaction, the seller pays all intermediaries involved in the Transaction and proceeds with the signing of the contract with Buyer. Please also send me the NCNDA document Please provide me with your feedback at the earliest possible. Quantity Required : 100000 - 400000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Fujairah & Rotterdam., Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Saleh Alkharoubi
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Please provide a quotation to the following requirement from importer - Product Name: En590 Spot Deal Specifications: Jet A1 , D6 Diesel EN590 10ppm. Non-Russian origin is not sanctioned. Qty : Trial 200,000/MT or more Terms : Spot+Contract CIF Only direct seller who demonstrates that he has the products, please send the trustworthy and reliable information of refinery, We do not make advance payments under any circumstances. We can send ICPO+TSA/CPA and when the CI is signed and sealed, the seller needs to send a new SGS or UDTA ( to do the dip test ) We would like to work the following procedure 1. Seller FCO price and procedure 2. Buyer ICPO+TSA/CPA 3. Seller CI 4. Buyer CI Signed and sealed by the buyer. 5. IMFPA NCNDA 6. Seller SGS Frezco and UDTA. 7. Buyer Upon successful immersion testing, the product is paid for. 8. Seller the injection begins and transfers the titles to the buyer's name. 9. Commissions are paid to intermediaries. 10. The contract is signed for 1 year. Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : TTT , TTV, VTT CIF Destination Port : Fob Rotterdam, Jurong , China, Other-Not Shown Payment Terms : LC Looking for suppliers from : Worldwide Contact : Jacky Chan
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
Please provide a quotation to the following requirement from importer - Product Name: Diesel En590 10PPM Specifications : Any Seller Can Provide Below Procedure 1. ICPO 2. âCI 3. POP 4. ATV fOr Seller Verify Buyer Financial Status Through Bo To Bo And Seller Give Atv To Buyer Verify Their Cargo With Their Logistics Company At Jurong Singapore. 5. Seller issue TTVIA Through His Logistics Company And Buyer Will Singed And Engage Their Logistics Company For SGS 6. Dip Test And Successful Analysis Report Will Arrange Payment For Seller. 7. Seller Will Transfer Title And Make Confirmation To His Logistics Company And Send Copy Title Change Documents To Buyer Logistics Company. 8. Buyer Will Make Full Payment Via MT103 After Get Confirmation From Buyet Logistics Company On Title Transfer Agreement Under Buyer Name 9. Buyer Will Take Over Seller Tank And Make Tank Extension Base On Buyer Vessel Laycan 10. Buyer Able To Sign Contract For Weekly 100k Mt Shipment For 12months If Seller Able And Willing To Give Best Price For Long Term. Please Send The Procedure Through Whatsapp, I Need To Study Before Discuss With My Buyer Thanks Quantity Required : 50000 - 100000 Metric Ton/Metric Tons Shipping Terms : TTV FOB Destination Port : Jurong Port, Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Rayjude
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
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