Buyer is interested to receive quotations for the following RFQ -
Product Name: Diesel oil D2 (500ppm)
Specifications:
Delivery in Bulk OR Tankers.
Qty: 15000 tons per month.
Do Not quote if you are a dealer OR broker. Only manufacturers, refineries or direct contacts allowed to quote.
- Do Not quote if the supply from Sanction Countries.
- Share your product specifications for quoted Diesel Oil.
- We need an analysis report. We need an inspection from a reliable international inspection house.
- Confirm your capability and reliability to supply the monthly demand.
- Confirm the shipping mean (Tankers OR Bulk).
- Mention the Origin of the products.
- Mention the location of the shipping seaport. Destination is Far-East.
- When is the earliest time to start delivery?
-Your best and final minimum official price can be offered (consider only FOB terms). We need a full offer with all terms and conditions.
- Advise your best possible payment terms (our standard terms are LC).
Quantity Required : 15000 Ton/Tons
Quantity Required : 15000 Ton/Tons
Shipping Terms : FOB
Payment Terms : LC or 30% advance payment against bank guarantee.
Looking for suppliers from : Worldwide
Contact : Abdelrahim
Please quote for the following wholesale product requirement -
Product Name: EN590/10ppm Diesel
Specifications:
Qty: 100,000MT to 400,000MT
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 â?? 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 Procedureâ?? 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. Certi¬ficate of Origin
b. Commitment to Supply from Refi¬nery
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 con¬firm 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 : 100000 - 400000 Metric Ton/Metric Tons
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: Diesel D 2
Specifications:
Qty: 5 million liters per month to start with
Quantity Required : 5000000 Liter/Liters
Shipping Terms : FOB
Payment Terms : to be discussed with suppliers
Looking for suppliers from : United Arab Emirates
Contact : Shona
Please provide a quotation to the following requirement from importer -
Product Name: Jet A1 Fuel Or D6 Diesel
Specifications :
Quantity: 1 Million To 2 Million MT' Each
Quantity Required : 1000000 - 2000000 Metric Ton/Metric Tons
Shipping Terms : FOB
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Ivan
Buyer is interested to receive quotations for the following RFQ -
Product Name: Diesel Oil Euro 2
Specifications:
Qty: 10,000 Metric Tons Per Month
We Need An Analysis Report. We Need An Inspection From A Reliable International Inspection House.
Quantity Required : 10000 Metric Ton/Metric Tons Monthly
Shipping Terms : FOB
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Abdelrahim Hassan
Please provide a quotation to the following requirement from importer -
Product Name: Diesel Gas-oil 10PPM on High Sea ( If Specification Accepted By Buyer)
Specifications:
-Quantity: 100.000MT as trial shipment
200 000 MT per Month for 12 months
-Full POP will show only xxxx origin
-Price: $/MxxxT
- Seller: refinery and title holder
PROCEDURES:
1.
A / Seller sends SCO with Seller’s Full KYC.
B/ Buyer issues an official ICPO containing this procedure along with Buyer company certificate of incorporation and full KYC.
2. Seller on receipt of Buyer ICPO issues Memorandum of Understanding (MOU) or SPA
3. Buyer countersign Memorandum of Understanding (MOU) and returns to Seller.
4. Seller sends to Buyer the below listed documents via email:
* Final MOU endorsed by the Gov. authorities
* Product Passport (Quality & Quantity Dip Test Analysis Report)
* Certificate of Origin endorsed by the Kazakh authorities
* Bill of Lading
* Cargo manifest
* Commercial Invoice
5. Seller releases the Vessel Q88 and Notice of Readiness(NOR) to Buyer for Buyer's inspection team to board the Vessel.
6. Vessel arrives at discharge port and after injection report into Buyer’s tank SGS report , payment for total cost of product is processed within 48 hours via MT103 . Then Seller transfers title holder to the buyer.
7. Seller pays all intermediaries involved pursuant to NCNDA/IMFPA *via MT103 .
8. Both parties proceed with the signing of a 12 months contract following the conclusion of the trial. Then the Buyer will open DLC for one vessel value. And seller will open 2 % PB.
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Singapore Or Malaysia, Other-Not Shown
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Montaha Abou Abdo
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 name: Diesel EN590 10pm
Specifications :
Origin: Any Country Except Russia
One Year Contract
Performance Bond: 2%
Please Send Your FCO To Address Below
Quantity Required : 200000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : Port Of Fujairah, United Arab Emirates
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Nouraldin
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
The buyer would like to receive quotations for -
Product Name: Diesel Oil
Specifications :
Type: Diesel Oil EURO 2 (500 Ppm)
Quantity Required : 10000 - 15000 Ton/Tons Monthly
Shipping Terms : FOB
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Abdelrahim
Please quote for the following wholesale product requirement -
Product : EN590 10 ppm Diesel
Specifications:
1. Diesel*EN590 10 PPM Product deal Quantity: 100,000 MT x 12 months* 2.* Diesel EN590 1000 PPM Product deal Quantity:100,000 MT x 12 months.
Quantity: AS ABOVE
Quantity Required : 100000 Metric Ton/Metric Tons Monthly
Shipping Terms : FOB
Destination Port : Hamriyah, Other-Not Shown
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Kim
Buyer is interested to receive quotations for the following RFQ -
Product Name: Low Sulphur Diesel EN590-10ppm Diesel
Specifications:
2 year contract
Quantity Required : 200000 Metric Ton/Metric Tons Monthly
Shipping Terms : FOB
Destination Port : Rotterdam, Netherlands
Payment Terms : LC, TT
Looking for suppliers from : Worldwide
Contact : Randy Lang
The buyer would like to receive quotations for -
Product Name: EN 590 Diesel
Specifications:
type: automotive diesel fuel
more than 1 Lakhs to 2 Lakhs MT
Quantity Required : 100000 - 200000 Metric Ton/Metric Tons
Shipping Terms : FOB/ CIF
Destination Port : Singapore
Payment Terms : LC/TT
Looking for suppliers from : Worldwide
Contact : Mr. Bavesh Sundar
Please provide a quotation to the following requirement from importer -
Product Name: D6 Diesel Virgin Fuel Oil
Specifications :
Quantity: 100,000,000 To 200,000,000 Gallons Per Month For 1 Or 2 Years
Packaging Terms : Customized
Quantity Required : MOQ
Shipping Terms : CIF Or FOB
Destination Port : Rotterdam, Fujairah, Aswp,
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : Bruce Chatman
Buyer is interested to receive quotations for the following RFQ -
Product Name: Ultra-Low Sulphur Diesel
Specifications :
Quantity: 2 Lakh Tons For Trial Order
5 Lakh Tons Per Month For 12 Month Contract
Quantity Required : 200000 Ton/Tons
Shipping Terms : FOB
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Sanjam Chatha
Please quote for the following wholesale product requirement -
Product Name: Diesel EN590
Specifications:
Qty: 2 to 3 million tons for a year.
And must be discounted price
Quantity Required : 2000000 - 3000000 Ton/Tons
Shipping Terms : CIF
Destination Port : China
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Hossain A Chowdhury
Buyer is interested to receive quotations for the following RFQ -
Product Name: Diesel EN590 10PPM
Specifications :
1. CPA From The Exit Buyers
2. No Upfront Payment
3. Workable Price Around 530 Or Lower
4. FOB Jurong Port TTV
5. No POF
Quantity Required : 500 Metric Ton/Metric Tons Monthly
Shipping Terms : FOB
Destination Port : Jurong Port,
Payment Terms : MT103, DIP TEST + PAY
Looking for suppliers from : Worldwide
Contact : Erdem Katmer
Please provide a quotation to the following requirement from importer -
Product Name: Diesel EN590 10PPM
Specifications :
Qty: 1st Trial Month 100,000 MT
2) Contract To Be Signed For 12 Months 100,000 MT to 200,000 MT Per Month
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB Buyers Logistics for, Vessel
Destination Port : Jurong Port, Singapore
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Chandran Kumaraswamy
