Buyer is interested to receive quotations for the following RFQ -
Product Name: Turbine Fuel Jet A-1
Specifications:
Quantity Required : 1.000.000 bbls
Procedure:
1. The Buyer Issue ICPO with his International Passport Number to the Seller.
2. The Seller issues Commercial Invoice (CI) for the available quantity in the Sellers
Storage Tank to the Buyer. The Buyer signs and return the CI to the Seller with their/
or assigned, signed Tank Storage Agreement (TSA) for the Sellers Verification and
Approval
3. The Seller issues the Partial POP documents as below and sends to the Buyer.
A. Fresh SGS (Not Older Than 48 Hours)
B. Injection Report (IR)
C. Authorization To Verify (ATV)
D. Authorization To Sell And Collect (ATSC)
E. Tank Storage Receipt (TSR)
F. Unconditional Dip Test Authorization (UDTA)
4. The Buyer conducts Dip Test and Take over Sellers tanks (IF REQUIRED). Buyer
provides Tank Details to the Seller to commence injection of product into the Buyers
Tank.
5. Within Twenty-Four (24) hours, Buyer issues 100% MT103 TT wire transfer
paymentto the Seller. The Seller transfers the title ownership to the Buyer.
6. The Seller Pays Commissions to Seller Side And Buyer Pays Buyer Side.
Quantity Required : 1000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Rotterdam,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Phoenixsfs
Please provide a quotation to the following requirement from importer -
Product Name: Turbine Fuel Jet A-1
Quantity Required : 1.000.000 bbls
Procedure:
1. The Buyer Issue ICPO with his International Passport Number to the Seller.
2. The Seller issues Commercial Invoice (CI) for the available quantity in the Sellers
Storage Tank to the Buyer. The Buyer signs and return the CI to the Seller with their/
or assigned, signed Tank Storage Agreement (TSA) for the Sellers Verification and
Approval
3. The Seller issues the Partial POP documents as below and sends to the Buyer.
A. Fresh SGS (Not Older Than 48 Hours)
B. Injection Report (IR)
C. Authorization To Verify (ATV)
D. Authorization To Sell And Collect (ATSC)
E. Tank Storage Receipt (TSR)
F. Unconditional Dip Test Authorization (UDTA)
4. The Buyer conducts Dip Test and Take over Sellers tanks (IF REQUIRED). Buyer
provides Tank Details to the Seller to commence injection of product into the Buyers
Tank.
5. Within Twenty-Four (24) hours, Buyer issues 100% MT103 TT wire transfer
paymentto the Seller. The Seller transfers the title ownership to the Buyer.
6. The Seller Pays Commissions to Seller Side And Buyer Pays Buyer Side.
Quantity Required : 1000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Houston,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Phoenixsfs
Buyer is interested to receive quotations for the following RFQ -
Product Name: Packaging Bags
Specifications :
Type: Clear Plastic Clothing Packaging Zipper Bag
Size : 3" By 3"
Little And Big Bags
50 Pieces To Start With, Then On MOQ
Quantity Required : 50 Piece/Pieces
Shipping Terms : CIF
Destination Port : Australia
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Noela Leituala
Please quote for the following wholesale product requirement -
Product: Ready Made Suits
Specifications:
Material: Cotton, Polyester
different designs and size
Quantity: MOQ
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : India
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Mohammad Tariq
Buyer is interested to receive quotations for the following RFQ -
Product Name: Abayas
Specifications:
Material : Any
Quantity : 50 - 1000 Pcs
NOTE ; Looking suppliers from Dhaka
Quantity Required : 50 - 1000 Piece/Pieces
Shipping Terms : CIF
Destination Port : India
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Bangladesh, India
Contact : Adil
Please quote for the following wholesale product requirement -
Product : Fabric
Specifications:
Type : Cotton , Velvet
In all colours
Quantity : MOQ
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : India
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Bangladesh, India
Contact : Adil
Buyer is interested to receive quotations for the following RFQ -
Product Name: Ladies Readymade Suit
Specifications :
In Different Design
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : India
Payment Terms : To be discussed with sellers
Looking for suppliers from : India, Bangladesh
Contact : Adil
Buyer is interested to receive quotations for the following RFQ -
Product Name: Leather belts
Specifications:
Type- Leather belts
For men and women
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : India
Payment Terms : Bank transfer
Looking for suppliers from : Worldwide
Contact : Ritesh Chaudhari
Please provide a quotation to the following requirement from importer -
Product Name: Watches
Specifications:
Wrist watch
Good brands suppliers can share
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : India
Payment Terms : Bank transfer
Looking for suppliers from : Worldwide
Contact : -Ritesh Chaudhari
The buyer would like to receive quotations for -
Product Name: Ready made garments
Specifications:
Type- Denim Jeans, Cotton Linen T Shirts, Shirts.
All Sizes
For Men and women
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : India
Payment Terms : Bank trnsfer
Looking for suppliers from : Worldwide
Contact : Ritesh Chaudhari
Please provide a quotation to the following requirement from importer -
Product Name: Leather Wallets And Backpacks
Specifications :
Leather Wallets For Men
All Sizes
Good Quality Bag Packs For Men
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : India
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Ritesh Chaudhari
Please provide a quotation to the following requirement from importer -
Product Name: Camphor
Specifications :
Type: Pure Camphor
For Pooja
Crystal Form
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : India
Payment Terms : To be discussed with sellers
Looking for suppliers from : Worldwide
Contact : N S Narayan
Please quote for the following wholesale product requirement -
Product Name: Used Clothes
Specifications :
Korean Tops Only
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : India
Payment Terms : L/C
Looking for suppliers from : South Korea (Republic Of Korea)
Contact : Nikhat
The buyer would like to receive quotations for -
Product Name: Kid Suits
Specifications:
All Size
Quantity : MOQ
Quantity Required : MOQ
Shipping Terms : By Raod
Destination Port : Pakistan
Payment Terms : Bank Transfer
Looking for suppliers from : Pakistan
Contact : Mona Liza
Please provide a quotation to the following requirement from importer -
Product Name: Leaf Or Spice Chai
Specifications:
Type: Sweetened And Unsweetened Chai
We Want Our Own Branded Packaging ( We Would Provide).
Quantity:MOQ
Packaging Terms : 250g packs of both unsweetened and sticky chai with coconut sugar (not refined sugar). We want our own branded packaging (we would provide).
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Australia
Payment Terms : LC
Looking for suppliers from : Sri Lanka
Contact : Angela Rutherford
Buyer is interested to receive quotations for the following RFQ -
Product: EN590 Diesel
Specifications:
Qty: 100,0000 mt for trial
Buyer issues official ICPO 2. Seller issues Commercial Invoice (CI), buyer signs and return the signed invoice to Seller. 3. Seller issues to the buyer the partial proof of product documents: A. CARGO QUALITY SPECIFICATION (PRODUCT PASSPORT) B. VALID TANK STORAGE RECEIPT (TSR) C. AUTHORIZATION TO VERIFY (ATV) D. STATEMENT OF PRODUCT AVAILABILITY E. COMMITMENT LETTER TO SUPPLY F. UNCONDITIONAL DIP TEST AUTHORIZATION (UDTA) G. INJECTION REPORT H. AUTHORIZATION TO SELL AND COLLECT (ATSC) 1. TANK STORAGE TERMINAL ACCESS LETTER FOR SGS INSPECTORS TO CONDUCT QUANTITY AND QUALITY INSPECTION 4. Buyer verify the above documents and confirm the availability of fuel in the tank and Buyer arrange SGS surveyor at Buyer's cost. 5. Upon successful dip test and once the SGS report is issued, Buyer will arrange to remit payment to Seller's bank by TT MT103 between 48 to 72 hours 6. Seller transfer title ownership to Buyer and issue all exporting documents of the product 7. Buyer provide Q88 and NOR and extend Seller's tank 8. Seller arrange for injection of fuel to Buyer's vessel 9. If Seller or Buyer fail to perform, there will be 2% penalty cost upon the cargo value. If your sellers can accommodate the SOP requirements of our buyer, please kindly standby an official SCO (Soft Corporate Offer) or FCO (Full Corporate Offer). IMPORTANT NOTE: 1.Is the seller able to comply with the buyer's requirements as per the attached document? 2.Can the meet-up be attended by someone who can make decisions on the spot, either the Title Holder (TO) or a direct mandate to the TO? Ensuring that the person attending can make decisions is crucial.
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : DDP /CPA
Destination Port : Singapore
Payment Terms : MT 103
Looking for suppliers from : Singapore
Contact : Andy
Please quote for the following wholesale product requirement -
Product: Diesel
Specifications:
Type: En590 and D 6
Qty: En590 100.000 mt and d6 200.000.000 mt
Procedure:
1. The Buyer Issue ICPO with his International Passport Number to the Seller.
2. The Seller issues Commercial Invoice (CI) for the available quantity in the Sellers
Storage Tank to the Buyer. The Buyer signs and return the CI to the Seller with their/
or assigned, signed Tank Storage Agreement (TSA) for the Sellers Verification and
Approval
3. The Seller issues the Partial POP documents as below and sends to the Buyer.
A. Fresh SGS (Not Older Than 48 Hours)
B. Injection Report (IR)
C. Authorization To Verify (ATV)
D. Authorization To Sell And Collect (ATSC)
E. Tank Storage Receipt (TSR)
F. Unconditional Dip Test Authorization (UDTA)
4. The Buyer conducts Dip Test and Take over Sellers tanks (IF REQUIRED). Buyer
provides Tank Details to the Seller to commence injection of product into the Buyers
Tank.
5. Within Twenty-Four (24) hours, Buyer issues 100% MT103 TT wire transfer
paymentto the Seller. The Seller transfers the title ownership to the Buyer.
6. The Seller Pays Commissions to Seller Side And Buyer Pays Buyer Side.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Phoenixsfs
Please provide a quotation to the following requirement from importer -
Product: Diesel
Specifications:
Type: En590 and D 6
Qty: En590 100.000 mt and d6 200.000.000 mt
Procedure:
1. The Buyer Issue ICPO with his International Passport Number to the Seller.
2. The Seller issues Commercial Invoice (CI) for the available quantity in the Sellers
Storage Tank to the Buyer. The Buyer signs and return the CI to the Seller with their/
or assigned, signed Tank Storage Agreement (TSA) for the Sellers Verification and
Approval
3. The Seller issues the Partial POP documents as below and sends to the Buyer.
A. Fresh SGS (Not Older Than 48 Hours)
B. Injection Report (IR)
C. Authorization To Verify (ATV)
D. Authorization To Sell And Collect (ATSC)
E. Tank Storage Receipt (TSR)
F. Unconditional Dip Test Authorization (UDTA)
4. The Buyer conducts Dip Test and Take over Sellers tanks (IF REQUIRED). Buyer
provides Tank Details to the Seller to commence injection of product into the Buyers
Tank.
5. Within Twenty-Four (24) hours, Buyer issues 100% MT103 TT wire transfer
paymentto the Seller. The Seller transfers the title ownership to the Buyer.
6. The Seller Pays Commissions to Seller Side And Buyer Pays Buyer Side.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Houston,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Phoenixsfs
The buyer would like to receive quotations for -
Product Name: Diesel EN590 10ppm
Specifications :
1.Buyer Issues ICPO With Seller Working Procedure On It As Transaction Procedure With Banking Details And Buyer
Passport Scan Copy.
2.Seller Issues The Commercial Linvoice (CL Of The Product In Tanks At Port, Buver Signs And Returns Back
Commercial Invoice To Seller.
3.Seller Issues To Buyer The Below Document For Verification Of The Product (PPOP):
a.Tank Storage Receipt (TSR)
b.Injection Report
c. Fresh SGS Not Later Than 48hours
d.Statement of Product Availability
e.Authorization to Verify(ATV)
f.Unconditional Dip Test Authorization (UDTA) Letter
4.Upon Successful Verification of the PPOP, Buyer Contacts Seller’s Tank Storage Company And Requests For
Payment Invoice. Buyer Extends The Seller’s Tank And Makes Arrangements For Dip Test Schedule.
5.upon Successful Dip Test In Seller’s Tanks, Buyer Makes Payment For The Total Cost Of Product Based On The SGS
Report via MT103 And Seller Transfer Title Ownership To Buyer And Send All Exportation Documents To Buyer, Buyer
Lift Product Into Vessel Or Completely Take Over Seller’s Tanks For Further Product Storage.
6.NCNDA/IMFPA Will Be Signed By All Intermediaries Involved In The Transaction And Forward To Seller For
Endorsement, Seller Provides The Below Documents. Endorsed Ncnda/imfpa Authorization To Sell And Collect
(ATSC)
7.Buyer Gets Back To Seller With NCNDA/IMFPA Signed By All Group With Commission Structure So All Parties Can
Receive Their Commissions
8.Seller Issues Final Agreement To Buyer To Review Contract On R&E Monthly Deliveries.
9.The Subsequent Delivery Shall Commence According To The Terms And Conditions Of The Contract And Seller Pays.
Authorized Signature.
10.The subsequent Delivery Shall Commence According To The Terms And Conditions Of The Contract And Seller Pays.
Qty: 300k MT Trial
500k MT x 12 Months
Minimum
Quantity Required : 300000 Metric Ton/Metric Tons
Shipping Terms : FOB - TTV or TTO
Destination Port : Jurong, Singapore
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Trinh Le
Please provide a quotation to the following requirement from importer -
Product Name: JET A-1 Fuel
Specifications:
Qty: 2,000,000 bbl
To whom it may concern
1 We would like to request a Full Corporate Offer from your esteemed company, with full authority, on behalf of our clients.
2 Please, issue us the FCO/SCO with full pricing, payment terms and specifications.
PRODUCT: EN 590/ 10 PPM
Volume: Min 100,000MT to Max 400,000MT
Quality: AS NATO HIGH STANDARD
Delivery Procedure FOB, TTT:TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
PRODUCT: JETA-1 FUEL
Volume: 2,000,000 BARRELS,
Quality: AS NATO HIGH STANDARD
Delivery Procedure FOB, TTT/ TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
CONTRACT TERMS: SPOT FOLLOWED BY CONTRACT
PAYMENT TERMS: After successful verification and confirmation of product, including the current dated SGS or Q&Q Report, Buyer makes 100% payment by MT103.
INSPECTION: SGS OR FIRST-CLASS INSPECTION COMPANY
FOB PROCEDURE DIP & PAY SPOT
1. Buyer issues ICPO + C/P + Partial POF + Company License.
2. Seller issues commercial invoice (CI) along with PPOP documents listed below to the Buyer who returns signed and sealed Commercial Invoice (CI) to the seller.
a. Certificate of Origin
b. Commitment to Supply from Refinery
3. Buyer provides full POF
4. Seller provides the following POP documents:
a. Seller''s TSR
b. Injection Report
c. Unconditional Dip Test Authorization (UDTA)
d. ATSC (Authorization to Sell & Collect)
e. ATV (Authorization to Verify)
5. Buyer Dip-tests in Seller''s tank using SGS (or equivalent) and receives fresh Q&Q Report or SGS Report on Buyers expense.
6. After submitting Dip Test result to Seller, the Seller released the following documents:
Fresh SGS (not older 48 hours)
Letter of Acknowledgement
ATV (Authorization to verify)
7. Within 24 hours, Buyer takes over the Seller''s TSR for Tank-take-Over (TTO) all on Buyers expenses.
8. Buyer pays total cost of product via SWIFT MT103.
9. Seller confirm Buyer''s payment receipt. Seller submits all papers for change of title.
10. Contract begins with Rolls and Extensions.
In case the POP is not provided after full POF, Buyer is charging a penalty fee of US$ 1 million.
Quantity Required : 2000000 Barrel/Barrels
Shipping Terms : FOB,TTO,
Destination Port : United Arab Emirates
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Fumihito Hiro
