The buyer would like to receive quotations for - Product Name: Bonny Light Crude Oil Specifications : Price: Cif Discount To Platt Usd 12.00 Gross / Usd 8 .00 Net Insurance: Borne By The Seller Delivery Port: Cif Cagligari, Sardegna, Italy Or Omisalj, Croatia Or Any Safe Port In Europe Deliver Time: 25 Days To Destination Port (estimated Delivery Time) Inspection: Sgs Similar Export Certificate On Quality, Quantity And Weight At Loading Port Will Be Provided At Seller's Expenses / Sgs Certificate Will Be Verified By Buyer Through Sgs Geneva Commodity: Nigerian Bonny Light Crude Oil Origin: Nigeria Duration: 1 Year Contract With Rollovers And Extensions Price: Cif Discount To Platt Usd 12.00 Gross / Usd 8 .00 Net Insurance: Borne By The Seller Delivery Port: Cif Cagligari, Sardegna, Italy Or Omisalj, Croatia Or Any Safe Port In Europe Deliver Time: 25 Days To Destination Port (estimated Delivery Time) Inspection: Sgs Similar Export Certificate On Quality, Quantity And Weight At Loading Port Will Be Provided At Seller's Expenses / Sgs Certificate Will Be Verified By Buyer Through Sgs Geneva Payment After Contract Signature Seller Sends First The Following Proof Of Product To The Buyer For Necessary Confirmations: Bill Of Lading With Q88, Sgs Or Similar Report, Imo Number With Captain Name Of The Floating Cargo With Destination, After Successful Confirmation Buyer Issues Non Transferable, Non Operative Sbl/c In The Amount Of One Monthly Cargo, Instrument Not To Be Monetized And Is To Be Activated By Sellerâ??s 2% Performance Bond. Transfer Fees Of The Banking Instrument (sblc) To Be On Beneficiary Account. Both Instruments (sblc And Performance Bond) Serve Only As A Guarantee For Both Parties And Remain Active For The Duration Of The Contract. After Successful Inspection Against Q/q, Sgs Report At Destination Port Buyer Release Payment Within 3 (three) Days By Swift Mt 103 (wire Cash Transfer). Please Be Advised The Following Procedure Is Non-negotiable, Only After Successful Presentation Of Related Documents, Which Follows Immediately After Contract Signature And Therefore Must Be Mentioned In The Contract At The Beginning Of The Procedure: After Contract Signature Seller Has To Provide The Following Documents: B/l With Q88 Sgs Or Similar Imo With Captain Name Of The Floating Cargo With Destinations, After Careful Verifying Of All Documents Buyer Will Issue Sbl/c Non-operative , Non-transferable Payment On Arrival In Refinery Port After Successful Verification Of Sgs/q & Q, Payment By Tm103, Wire Cash Transfer Quantity Required : 2000000 Barrel/Barrels Monthly Shipping Terms : CIF Destination Port : Italy Payment Terms : SBLC and Performance Bond Looking for suppliers from : Worldwide Contact : Rolando Hanipale
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
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
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