Diesel fuel en 590 10 ppm, high octane gasoline "ai 92" and "premium euro 95", lpg (liquefied petroleum gas), methanol, isopropanol, and other products of oil processing, iron sulfate, aluminum sulfate
Please quote for the following wholesale product requirement -
Product : Diesel EN590 10 ppm , JET A-1
Specifications:
Origin : Taiwan , Indonesia
Quantity : 1,00,000 MT
Quantity Required : 1000000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotteram Fujairah, Other-Not Shown
Payment Terms : LC
Looking for suppliers from : Taiwan , Indonesia
Contact : Romans
Buyer is interested to receive quotations for the following RFQ -
Product: En 590 10 ppm Diesel
Specifications:
Qty: 200,0000 mt
1. Buyer submits ICPO to Seller together with Buyers Banking Details, Buyer Signatory Passport, Company Registration Certificate and Corporate Profile on receipt/acceptance of seller soft corporate offer (SCO).
2. Upon acceptance of Buyers ICPO, Seller releases Commercial Invoice (CI) to Buyer. Buyer signs and returns back CI to Seller. IMFPA/NCNDA is processed by Seller for Sell-Side Intermediaries and likewise, by Buyer for Buy-Side Intermediaries.
3. Seller within Three days upon receipt of signed CI from Buyer, releases the following POP Docs to Buyers secure email:
a. Tank Storage Receipts (TSR) with full info including terminal, Barcode & GPS coordinates
b. Injection Report
c. Fresh SGS Report less than 48 hours.
d. Unconditional DTA on buyers name
e. Authorization to Verify (ATV)
f. Authorization to Sell and Collect (ATSC)
g. Commitment to Supply. (CTS)
h. Product Passport and analytical report (PP)
i. Certificate of Origin (COO) j. Attestation of allocation (AOA)
k. Legalized commercial invoice.
4. Buyer verifies and confirms POP as above & orders SGS to conduct Dip Test of the product in Sellers Tank at Buyers Expense (should he feel necessary). (Note: CPA/Q88/NOR/ATI to be provided by Buyer to Seller immediately after successful Dip Test in Sellers Tanks).
5. Upon Buyers successful Dip Test, the Seller issues the full injection schedule to the Buyer.
6. Buyer pays total cost of product via MT103/TT, against successful Dip Test at sellers tank, within 48 hours or Buyer will be responsible for each days tank extension cost. (Note: SELLER TO PROCEED TO INJECT PRODUCT TO BUYERS VESSEL AFTER MT103/TT RECEIVED FROM BUYER).
7. Seller transfers to the Buyer TITLE OF OWNERSHIP CERTIFICATE and all other export documents immediately upon receipt of Buyers payment.
8. Seller pays all the intermediaries involved in the transaction on Sell-Side and Buyer likewise pays all buy-side intermediaries as per NCNDA/IMFPA.
9. Seller and Buyer sign a one-year contract. After signing SPA/Contract, Buyer provides SBLC/RDLC to Seller as per SPA/Contract for secure payments for monthly deliveries. DEFAULT/PENALTY CLAUSE: To further enhance Procedures, Seller and Buyer agree to a Default / Penalty Clause be included in Procedures as follows: Failure of either party, Seller or Buyer to not perform successfully and close this transaction will have serious legal consequences and pay Penalty of 1% of Transaction Value, hence no need for Sellers verification of Buyers Logistics (TSA or CPA) since Buyer is fully responsible for his Logistics (Tanks or Vessels) being available when needed and subject to penalty.
To Ensureaccountability And Responsibility For This Transaction By Bothseller Andbuyer,theparties Agreeto Pay Apenalty Of1%ofthetransactionvalueshouldeither Party Fail To Performandsuccessfullyclosethis Transaction In A Timely Manner. The Defaulting Party Will Pay The Aggrieved Party Such1%penaltyduetosuchfailure Whennotified By Theaggrievedparty. Should Also Anyparty Provide Forged Documents, The Casewillbereportedandthatpartyis Subject To Penalty Of1%
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If Seller Can Meet To Sale This Icpo Drafts, Hope To Get Seller's Ncnda+imfpa Signed And Seller's Past Proof Of Inspection Report For Proceeding Further
Quantity Required : 200000 Metric Ton/Metric Tons
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam,,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Kohyounheum
Please provide a quotation to the following requirement from importer -
Product Name: 1 Ply Face Mask
Quantity Required : 100 Piece/Pieces(sample)
Shipping Terms : DDP
Destination Port : India
Payment Terms : Bank Transfer
Looking for suppliers from : India
Contact : Lalit Garg
Diesel en590 10 ppm, jet fuel, petroleum products, rice, wheat or grains
Base oil group 1 and group 2
1) copper plated/tin plated terminals for auto electrical parts.
Solar panels, only high quality tier 1 manufacturers, mainly jinko and longi
Jet fuel a1, diesel (ago, en590 10 ppm) heavy/light crude oil and associated gas, fabrics, metal scraps, seafood, dry nuts, sugar, fertilizers
1. plastic raw materials. 2. non ferrous scrap. 3. ferrous scrap. 4. fiber reinforced plastic scrap. 5. recovered paper. 6. plastic scrap. 7. electronics scrap. 8. tire scrap. 9 recycled ic tray container.
Aluminium ( ingots, t bars, sows, rods), copper (cathodes, cakes, billets, ingots, rods), lead (ingots), nickel (cathodes both cut and uncut briquettes, pellets, discs, etc.), tin (ingots, etc.), zinc (ingots both regular size and jumbos), steel billets (all types including crc, hrc, hdgc, plates, sheets), concentrates and ores for above items including bauxite, manganese, clinker and iron ores etc), scraps of above items including hms 1&2 and steel scraps
Cooking oil such as sunflower oil and mustard oil, jp54, mazut 100, d6, d2, urea, iron ore, steel billets, castings, forgings, coal, cement, clinker, coke, garments, wheat, sugar, yellow corn, rice, spices like pepper, lng, lpg, jaggery powder cube, maize, copper cathode, base oil and lubricants, hydraulic oil, industrial oil, engine oil, automotive oil, diesel, jet fuel, mazut, jet fuel a1, aviation kerosene colonial (grade 54), gas oil, gas oil 5000ppm up to 1%, fuel oil 380cst 280cst, bitumen, hms, rapeseed oil , crude oil , chemicals, fertilizer,dap, , en590, soybean, soybean oil, aluminium ingot, npk fertilizer
Buyer is interested to receive quotations for the following RFQ -
Product : EN590 10 ppm Diesel
Specifications:
Quantity:200,000 MT
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB TTT PROCEDURE
Destination Port : Fujairah,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Inaam Hamzeh
The buyer would like to receive quotations for -
Product Name: Diesel EN590 10 Ppm
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam, Netherlands
Payment Terms : L/C, T/T Or MT103
Looking for suppliers from : Worldwide
Contact : Steven Wu
Please quote for the following wholesale product requirement -
Product Name: Scrap Metal
Specifications:
Type : HMs1 and 2 Scrap
Quantity : 28 tons and more
Quantity Required : 28 Ton/Tons
Shipping Terms : CIF
Destination Port : Mundra Port, India
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Musaa
Please provide a quotation to the following requirement from importer -
Product Name: Lithium Compounds
Specifications:
Quantity Required: Lithium Carbonate: 20,000 MT per month, Lithium Hydroxide Monohydrate : 20,000 MT Per month
Packaging Term: Customized
Quantity Required : 40000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF, FOB
Destination Port : Canada
Payment Terms : LC, TT
Looking for suppliers from : Worldwide
Contact : Julio Rivera
The buyer would like to receive quotations for -
Product Name: Diesel 10 ppm & 500 ppm
Specifications:
1. Diesel 10 ppm
2. Purchase quantity: 400,000 Mt
3. FOB, Australian company buyer.
Target price USD390/MT & USD420
Loading port: Singapore($420), Rotterdam($390)
Quantity Required : 400000 Metric Ton/Metric Tons
Shipping Terms : FOB
Payment Terms : LC at Sights.
Looking for suppliers from : Worldwide
Contact : Benny B
Please quote for the following wholesale product requirement -
Product: En 590 With A Spec Of 10 Ppm
Specifications:
Inspection Sgs Inspections
Quantity 100,000 MT / month / year
Quantity Required : 100000 Metric Ton/Metric Tons Yearly
Shipping Terms : CIF
Destination Port : Fujairah, United Arab Emirates
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Sunil Anand
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
Please quote for the following wholesale product requirement -
Product Name: Jet A 1 Fuel
Specifications:
Quantity: 2,000,000 BBL per month
for long term contract,
Note: Only suppliers dealing with Vopak may quote prices and procedure.
Quantity Required : 2000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Houston,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Ritesh Jain
