The buyer would like to receive quotations for -
Product Name: Diesel EN 590 10 ppm
Specifications:
Quantity required: 1M MT of Diesel EN 590 10 ppm per month
1 Buyer sends ICPO to Seller on receipt of Sellers FullCorporate Offer
2 Seller issues commercial invoice CI for the available quantity to Buyer Buyer Signs and returns to Seller with TSA and NCNDAIMFPA are signed by all buyer and seller groups with commission structures
3 Seller issues Dip Test Authorization letter signed by Buyer and Seller
4 Upon the sign of DTA by the Buyer Seller issues fresh
SGS Report
Tank Storage receipt
Injection Report
Certificate of Origin
Product Passport
Authorization to Sell and Collect
Certificat of Origin
5 Buyer order SGS to Conduct Dip test of the product in the Seller Tank on buyer expense if required upon successful dip test Buyer provides Tank details Seller shall immediately submit the SGS inspection Report along with the full Proof of Product POP to the Buyer
6 Sellers tanks are secured in the name of the Seller and the Buyer Buyer makes 100 payment by MT103 TT wire transfer for the total product and Seller and Buyer pay Commission to their intermediaries
7 Seller transfers Title and all relevant documents to the Buyer and injection into Buyers tanks starts at the latest within 24 hours after receipt of the payment by the Seller
Quantity Required : 1000000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam,, Other-Not Shown
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Dzenan Behram
Yds Series Liquid Nitrogen Container, Ydz Self Pressurization Liquid Nitrogen Tank, Ydd Cryogenic Freezer Biobank, Dpl Low Temperature Adiabatic Pressurized Liquid Cylinders, Air Transportation Ln2 Dry Shipper Dewar, Lo2/ln2/lar/lng/lco2 Flask Cryogenic Cylinder Tank, Liquid Nitrogen Filling Tank Series, Wide Neck And Laboratory Series
Cryogenic storage tank
Cylinders, cryogenic tanks and plants
Liquid nitrogen tank, liquid nitrogen canister, liquid nitrogen flask, liquid nitrogen cryogenic dewar, liquid nitrogen cryotherapy, liquid nitrogen gun, liquid nitrogen bottle, liquid nitrogen sprayer, nitrogen storage, semen nitrogen tank
Cryogenic liquid storage tank, cylinder, cryogenic liquid pump
The buyer would like to receive quotations for -
Product : Diesel-EN590-10ppm
Specifications:
Quantity : 200,000mts/month x 12 months
NOTE :
ccess to Seller's Tanks to be UNCONDITIONAL - No UPFRONT PAYMENT or Tank Extensions. If Seller needs TSA, Seller must first provide PROOF of existing Product through SGS less than 48hrs of own testing at its TANKS.
DIP & PAY Requirements for: Diesel-EN590-10ppm
TANK to TANK Rotterdam.
TARGET PRICE: USD400 Gross (USD5 Commission Inclusive for Buyer Side)
Quantity: 200,000mts/month x 12 MONTHS Contract Rotterdam.
Product Origin: KAZAKHSTAN-Non-Russian Countries.
PROCEDURES:
1. Seller presents signed SCO under its Corporate Letterhead.
2. Buyer issues LOI/ICPO & TSR.
3. Seller presents SPA Contract Draft.
4. Seller sends Documents to the Buyer for verification along with TSR:
A. Injection Report
B. Dip Test Authorization Letter (DTA)-UNCONDITIONAL
C. Authority to Sell & Collect (ATSC)
D. Fresh SGS Report
E. Authorization to verify the Product in the Seller’s Tanks-UNCONDITIONAL
5. Buyer verifies POP documents and conducts Dip Test in the Seller’s Tanks-UNCONDITIONAL
6. Upon completion of successful Dip Test Report Seller Injects the product in the Seller’s Tanks to Buyer’s Tanks, and Buyer makes payment for the full value of the product via MT103 in exchange for the Title after SGS Certification at Buyer’s Tanks.
7. Upon satisfactory First Transaction Seller & Buyer, sign Sales and Purchase Agreement (SPA) for monthly delivery with rolls and extensions.
8. Upon reception of the payment for the product, the Seller pays own agents, and The Buyer pays own agents involved in the transaction.
NOTE 1: SCO must be undercover Seller's Corporate Letterhead to authenticate the offer and standing of those we deal with (Preferably Sellers/Mandates).
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : TTT Rotterdam on DIP & PAY basis
Destination Port : Other-Not Shown
Payment Terms : Payment by MT103.
Looking for suppliers from : Europe
Contact : Rolando Hanipale
Food processing machinery, microwave dryer, microwave vacuum dryer, microwave sterilizer, microwave waste shredder, recycle waste shredder, hydraulic press, cryogenic grinding machine, fluidized bed dryer, automation conveyor, stainless steel conveyors, s s tank, pharmaceutical equipment, industrial washing machine, industrial tunnel sterilizer, tray washing, parts washing, thermoforming machine
Please quote for the following wholesale product requirement -
Product Name: Cooking Oil
Specifications :
Type: Refined Sunflower Oil
In Flexi Tank Every 6 Weeks
TT/LC Payment Only By Irrevocable Confirmed L/C Payable Against B/L and SGS Certification Of Quality And Weight
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Lebanon
Payment Terms : T/T Or L/C
Looking for suppliers from : Worldwide
Contact : Musa Freiji
Please provide a quotation to the following requirement from importer -
Product Name: D6 Diesel
Specifications :
Fob Procedures Tank To Tank(ttt) Non-negotiable Fob Procedure:
1. The Buyer Issue Icpo With His International Passport Copy (data Page) To The Seller
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 Ci To The Seller With Buyer's Signed Tank Storage Agreement (tsa) For The Seller's Authority To Verify And Approve
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 Iiii. Unconditional Dta V. Fresh Sgs (not Older Than 48 Hours) Vi. Atsc- Authority To Sell And Collect Vii. Tsr- Tank Storage Receipt
4. Buyer Conducts Dip Test In Seller's Tank To Commence Injection Of Product Into Buyer's Tank. All Parties Sign Ncnda / Imfpa
5. Within Twenty-four (24) Hours, 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
Qty: 200 Million Gallons On Spot With 200 Million Gallons On Weekly Or Monthly Contract
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam, Houston,
Payment Terms : 100% T/T, Wire Transfer
Looking for suppliers from : Worldwide
Contact : Kelvin Jackson
Please quote for the following wholesale product requirement -
Product Name: EN590 10ppm and JETA1 Fuel Oil
Specifications:
Quantity : Minimum 100.000 Tons
1. Buyer Issues ICPO: We will issue an official Irrevocable Corporate Purchase Order (ICPO) addressed to the refinery or their authorized representative.
2. Seller Issues CI: You will issue a Commercial Invoice (CI) which we will sign and return.
3. Seller Provides Partial POP: You will provide the following partial Proof of Product (POP) documents:
-ATSC: Authority to Sell and Collect
-DTA: Dip Test Authorization
-Product Passport: Product analysis report from a renowned inspection company (e.g., SGS, Intertek)
-Statement of Product Availability: Duly signed and notarized by appropriate authorities.
-Commitment Letter to Supply
-ATV: Authority to Verify the existence of the product via email or phone call.
4. SGS Inspection & Tank Extension: You will submit a fresh SGS inspection report for the product in your storage tanks. We will review this report and reserve the right to conduct our own inspection at our expense. Upon successful inspection, we will request a tank extension for an appropriate period.
5. Dip Test & Product Transfer: A successful dip test will be conducted in your tanks. We will then take the product from your tank, or you can inject it into our designated vessel/tank. After a final quality and quantity (Q&Q) dip test, we will make the full payment as per the SGS report.
6. Full Payment: Payment will be made for the total value of the product based on the SGS report after successful product transfer and final dip test.
7. Title and Export Documents: Upon receiving payment, you will provide us with the title of ownership for the product and all necessary export documents.
8. Intermediary Fees: You will be responsible for the payment of any intermediaries involved in the transaction.
Quantity Required : 100000 Ton/Tons
Shipping Terms : FOB
Destination Port : Rotterdam, Other-Not Shown
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Masaro Consulting
Please quote for the following wholesale product requirement -
Product Name: A1 Jet Fuel, Diesel EN590 10ppm
Specifications :
Expected discount: -$8 to -$12 per BBL Platts
Country: USA
Terms: FOB, TTV, TTT
Specifications of product and quantity:
JET-A: 1,000,000 BBL for Trial to 10,000,000 BBL for a 12-month contract
Dip And Pay/ Fast Procedure Rotterdam
Ports: Aswp, Rotterdam Preferred
Sgs Inspection Not Older Than 72h
Unconditional Dip Test
Preferred Procedure:
Payment, Banking, And Fob Operational Procedure
1. Seller issues Soft Corporate Offer (SCO) or Full Corporate Offer (FCO), including company registration details and principal passport
copy. The Buyer issues ICPO According To The Seller's Procedure, Including Their Banking Details And A Passport
Copy, Tsa If Required.
2. The Seller Issues A Commercial Invoice To The Buyer With Their Banking Details, And The Buyer Signs And Returns The
Signed Commercial Invoice.
3. Seller issues PPOP :
Product Passport,
Comment Letter To Supply,
Authorization To Sell & Collect (ATSC)
Statement Of Availability Of Product
With Storage Tank Coordinates And Tank Numbers To Confirm Availability
Injection Report
The Buyer can then allocate their storage tanks in the correct area.
4. Buyer and Seller lodge the Commercial Invoice with their respective banks. The Sellerâ??s bank requests from the
Buyer's bank by Swift message 199 to confirm the Buyer's ability to reference the Commercial Invoice (RWA). The Buyers bank must confirm by returning via Swift message to the Seller's bank.
5. Upon Confirmation Of The Buyer's Bank's Rwa, The Seller Sends The Following Pop Documents To The Buyer:
A. Certificate Of Origin
B. Dip Test Product Report
C. Injection Report
d. SGS Q&Q Report at most 72 hours.
e. Authorization To Sell & Collect (ATSC).
F. Unrestricted Authorization To Verify Product
6. Buyer Contacts The Tank Farm To Perform An Sgs Inspection And Or Dip Test Or To Verify The Seller's Sgs Report Is Still Valid
7. Upon The Buyer's Certified Sgs Quantity And Quality Confirmation, The Buyer And Sellers Instruct The Tank
Farm To Secure The Tanks.
8. The Buyer Issues The Seller Their Tank Farm And Tank Details. The Buyer And Seller/seller's Tank Farm Communicate And Agree On The Transfer Injection Schedule, Which Must Commence Within 24 Hours Of The Buyer Receiving Full Title To The Product.
9. The Seller Issues The Final Commercial Invoice To The Buyer If Required. The Buyer Pays The Full Amount Of The Invoice To The Seller's Bank Account By Swift Mt103 Within The Same Day If Banking Hours Permit Or The Following Day If Not.
10. Upon Receipt Of The Funds In Their Bank, The Seller Transfers Full Title And All Related Documentation To The Buyer.
11. The Buyer Pays The Buyer's Side Commission, And The Seller Pays The Seller's Side Commission Per The Official Prices In Accordance With The Signed Ncnda/imfpa
12. The Buyer And Seller Agree To And Sign A 12-month Sales And Purchase Agreement (spa). An Rdlc Covering The Contracted Deliveries Will Form Part Of The Purchasing Procedures Within The Spa.
To facilitate an efficient business process, please provide us with an official Soft Corporate Offer (SCO) before expecting an Irrevocable Corporate Purchase Order (ICPO) from us. Please note that due to the high number of requests, we will only respond to those that align with our established procedures and requirements. Thank you for your understanding and cooperation
TTT | TTV | TAbletop At Sellers Tank Farm
Ports: Rotterdam Or ASWP
Payment: MT103
Diesel EN590 - 10ppm
Country: USA
Specifications of product and quantity:
We are currently seeking EN590 - 10ppm with an initial trial quantity of 200,000 MT, pote
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : ASWP, Rotterdam Preferred,
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Kariann Price
The buyer would like to receive quotations for -
Product Name :JET A1 Fuel
Specifications:
of product and quantity:
JET-A1 1'000'000BBL for Trial and up to 6'000'000BBL for 12 months contract - possible with multiple contracts from multiple suppliers.
Open for quantity suggestions.
Expected discount: -8$ to -12$ per BBL
SGS Inspection not older than 72h
Unconditional Dip Test
Sealing of Quantity
The following procedure is what we prefere:
----------------------------------------------------------------------
1. Buyer receives SCO from Seller side
2. Buyer sends ICPO/CIS
3. Seller sends CI with tank numbers and GPS coordinate for Buyer to sign and return to the seller.
4. Seller gives buyer full POP documents
a. Commitment to supply
b. Certificate of Origin
c. ATV - Authorization letter to verify the product with sellers tank farm (for buyer or buyers assignee/inspector)
d. UDTA - Unconditional Dip Test Authorization (optional)
e. Fresh SGS report (not older than 72 hours)
f. Tank Storage Receipt (TSR) with GPS coordinates
g. Product Passport (Dip Test Result)
h. Tank Storage Receipt (TSR) with GPS coordinates
i. ATSC - Authorization to Sell & Collect
j. Injection report
5. After verification of full POP by buyer and successful Dip Test (Optional), sellers tanks are secured in the name of the seller and buyer.
6. Buyer makes full payment after tanks take over, via MT103
7. Seller transfers title with all documentation to buyer
8. Buyer pays all intermediaries involved in the transaction according to the IMFPA.
----------------------------------------------------------------------
If you expect to receive an ICPO, please provide an official SCO first.
As we receive many requests, we will get in touch only with those matching our procedures etc.
Shipping Terms: FOB only!
TTT | TTV | VTO | VTV
Ports: Port Rotterdam, Fujairah, Houston
Payment Terms: MT103 (Paying for the product before injecting)
Looking suppliers from: Worldwide (Not Sanctioned Countries)
Quantity Required : 1000000 - 6000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Other-Not Shown
Payment Terms : MT103 (Paying for the product before injecting)
Looking for suppliers from : Worldwide
Contact : Nikola Petrovic
The buyer would like to receive quotations for -
Product Name : Diesel EN590 - 10ppm
Specifications:
Specifications of product and quantity:
EN590 - 10ppm 100'000MT for Trial and up to 600'000MT for 12 months contract - possible with multiple contracts from multiple suppliers.
Open for quantity suggestions.
Expected discount: -90$ to -120$ per MT
SGS Inspection not older than 72h
Unconditional Dip Test
Sealing of Quantity
The following procedure is what we prefere:
----------------------------------------------------------------------
1. Buyer receives SCO from Seller side
2. Buyer sends ICPO/CIS
3. Seller sends CI with tank numbers and GPS coordinate for Buyer to sign and return to the seller.
4. Seller gives buyer full POP documents
a. Commitment to supply
b. Certificate of Origin
c. ATV - Authorization letter to verify the product with sellers tank farm (for buyer or buyers assignee/inspector)
d. UDTA - Unconditional Dip Test Authorization (optional)
e. Fresh SGS report (not older than 72 hours)
f. Tank Storage Receipt (TSR) with GPS coordinates
g. Product Passport (Dip Test Result)
h. Tank Storage Receipt (TSR) with GPS coordinates
i. ATSC - Authorization to Sell & Collect
j. Injection report
5. After verification of full POP by buyer and successful Dip Test (Optional), sellers tanks are secured in the name of the seller and buyer.
6. Buyer makes full payment after tanks take over, via MT103
7. Seller transfers title with all documentation to buyer
8. Buyer pays all intermediaries involved in the transaction according to the IMFPA.
----------------------------------------------------------------------
If you expect to receive an ICPO, please provide an official SCO first.
As we receive many requests, we will get in touch only with those matching our procedures etc.
Shipping Terms: FOB only!
TTT | TTV | VTO | VTV
Ports: Port Rotterdam, Fujairah, Houston
Payment Terms: MT103 (Paying for the product before injecting)
Looking suppliers from: Worldwide (Not Sanctioned Countries)
Quantity Required : 100000 - 600000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Other-Not Shown
Payment Terms : MT103 (Paying for the product before injecting)
Looking for suppliers from : Worldwide
Contact : Nikola Petrovic
Oxygen, nitrogen, argon, helium, acetylene, nitrous oxide, hydrogen, gas mixtures, gas cylinders, cryogenic tanks, cylinder valves and regulators
Please provide a quotation to the following requirement from importer -
Product Name: Methanol
Specifications :
Used In Drilling
99.8%
Quantity : 5-6 iso tank
Quantity Required : 5 - 6 Twenty-Foot Container
Shipping Terms : CFR
Destination Port : Chittagong, Bangladesh
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Mohammad Kaleem
The buyer would like to receive quotations for -
Product: EN590 Diesel
Specifications:
Origin: UAE
Seller location: Dubai
Procedure: Table talk meeting (TTM)
Qty: Minimum quantity: 200,000mt
Maximum quantity: 500,000mt
Gross price: $550 per metric ton
Procedure:
1. Buyer issues ICPO on Buyers company letterhead along with CIS & company profile, copy of Passport and Banking details and Acceptance/ Commitment Letter.
2. Seller issues CI for liftable quantity for both Trial and Monthly x 12 months in Fujairah.
3. Buyer returns signed CI to seller along with POF.
4. Seller/Title holder and Buyer have a TTM in Dubai for verification and payment of the fuel (Instruction: Buyer must be physically present in Dubai for TTM, Mandates or Representatives not accepted for TTM).
5. Buyer verifies the fuel POP & SGS report and makes payment for the product of Trial Lifting.
6. Seller transfers Title to buyer and loads the buyer’s tankers.
7. Monthly Lifting continues as above procedure 4-6 for 12 months with Rolls and Extensions.
Quantity Required : 200000 - 500000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Tank To Tank, Tank To Vessel, Other-Not Shown
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
Please quote for the following wholesale product requirement -
Product Name: Diesel Fuel En590
Specifications:
DIP & PAY Requirement for: Diesel-EN590-10ppm Tank to Vessel FUJAIRAH
Product Origin: KAZAKHSTAN-Non-Russian Countries.
Quantity: 200,000mts/month x 12 MONTHS Contracts
Target Price USD400/mt. BUYER Commission USD5 inclusive.
PROCEDURES:
1. Seller sends SCO under Corporate Letterhead
2. Buyer issues LOI/ICPO
3. Seller sends SPA Contract Draft & following Documents to the Buyer for verification:
A. Injection Report
B. Dip Test Authorization Letter (DTA)-UNCONDITIONAL
C. Authority to Sell & Collect (ATSC)
D. Fresh SGS Report
E. Authorization to verify the Product in the Seller’s Tanks-UNCONDITIONAL
4. Within 48hours, the Buyer verify POP documents and sends Q88 to the Seller.
5. Buyer conducts Dip Test in the Seller’s Tanks. UNCONDITIONAL
6. Upon completion of successful Dip Test Report Seller Injects the product in the Seller’s Tanks to Buyer’s Vessel, and Buyer makes payment for the full value of the product via MT103 in exchange for the Title after SGS Certification at Buyer’s Vessel.
7. Upon receipt of the payment for the product, the Seller pays own agents while the Buyer pays own agents involved in the transaction.
8. Upon satisfactory conclusion of trial transaction, the principal parties sign Sales and Purchase Agreement (SPA) for monthly delivery with rolls and extensions.
NOTE 1 : Seller must present Corporate SCO undercover Seller's Letterhead to authenticate the offer.
Quantity Required : 200000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : Kazakhstan
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Rolando Hanipale
1. jet a1 2. base oil 3. jet fuel jp54 4. virgin d6 fuel 5. diesel gas oil d2 6. lco 7. gasoline 91 8. aviation kerosene 9. gasoline en 590 10. diesel d6 11. mazut m100 12. ulsd 13. bitumen 14. urea 15. lpg/lng 16. espo rebco 17. pet coke anode 18. en590 19. blco 20. iron ore 21. copper 22. cement 23. tank storage rotterdam
Please provide a quotation to the following requirement from importer -
Product Name: Diesel EN590
Specifications :
Origin: Any Non Sanctioned Country
Contract Period: 12 Months
Gross Price: $540 Per Metric Ton
Commission: $10 For The Buyer Side
Possible Procedure:
1. The buyer issues ICPO on Company Letterhead with company profile, banking details, together with their company Registration certificate, and data page of buyer’s passport, and a recent bank endorsed Proof of Fund (POF).
2. Seller issues Commercial invoice (Cl).
3. Buyer signs and returns the signed Cl.
4. Seller issues to Buyer the following copy of Partial Proof of Product (PPOP) and transaction documents:
a. Product passport analysis report
b. Certificate of Origin
c. Commitment Letter to Supply
d. Statement of Product Availability
e. Authorization to sell and collect (ATSC)
f. Authorization to Verify (ATV)
g. Dip Test Authorization (DTA)
h. Tank Storage Receipt with Barcodes (TSR) & GPS Coordinates.
5. Within 48 hours upon receipts and confirmation of the approved PPOP, Buyer request for payment invoice for extension of the Seller’s (Tank) for ONE (1) day (note), upon confirmation of Buyer’s payment, Seller will schedule Dip Test and provide the following full POP to Buyer:
a) Fresh SGS Report,
b) Fresh Tank storage receipt,
c) Injection Report,
d) Certificate of Ownership,
e) NCNDA/IMFPA Agreement.
6. Upon Buyer's successful Q&Q/DIP TEST results consistent of the specification on the Cl (Commercial Invoice). Buyer provides vessel details and Authority to Inject; Seller proceeds with injection of product to Buyer vessel and Seller Issues product injection report for the quantity injected into Buyer’s vessel.
7. Buyer pays the Seller for the full-injected product by swift MT103 and Seller transfer full title ownership to buyer with all exportation documents required of buyer for the transaction.
8. Seller pays commission to all involved Mandates Intermediaries via Wire Funds Transfer MT103 /TT immediately upon receipt of Buyer's Payment as per agreed and signed NCNDA+IMFPA and follows to every Buyer's Lift in the future based in Commercial Invoice (Cl) and SPA/Contract Signed by the Seller and Buyer
Quantity Required : 300000 Metric Ton/Metric Tons
Shipping Terms : FOB Or TTV
Destination Port : Singapore,
Payment Terms : MT103, T/T
Looking for suppliers from : Worldwide
Contact : Yasu
