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
Buyer is interested to receive quotations for the following RFQ - Product Name: PLC, PAC, & Dedicated Controllers Specifications: Gefran R-D/A4 and R-D/A8 and R-D/A16 Model: R-D/A4 and R-D/A8 and R-D/A16 Application: Automation items Weight: 0.5 KG Communication interface: Other Memory: Original I/O number: Original Quantity Required : 2 Set/Sets Shipping Terms : CIF Destination Port : Saudi Arabia Payment Terms : To be discussed with the Supplier Looking for suppliers from : Worldwide Contact : Zubai/ Mohamad Saeed
Please provide a quotation to the following requirement from importer - Product :100% PIMA Cotton Combed Yarn Hard Waste Specifications: Origin : Vietnam, Indonesia, Bangladesh, Turkey, Greece, Europe Quantity: 100 mt Quantity Required : 100 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : India Payment Terms : LC Looking for suppliers from : Vietnam, Indonesia, Bangladesh, Turkey, Greece, Europe Contact : C D Shanmugham
The buyer would like to receive quotations for - Product Name: Fabric Waste Specifications : Type: Cotton Comber Noil 100% Cotton Comber Noil Origin: Vietnam, Indonesia, Bangladesh, Turkey, Greece, Europe Quantity Required : 100 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : India Payment Terms : L/C Looking for suppliers from : Worldwide Contact : C D Shanmugham
The buyer would like to receive quotations for - Product Name: EN590 Diesel Specifications : Procedure: Tank To Tank The Buyer Issue ICPO With His International Passport Copy Data Page To The Seller The Seller Issues Commercial Invoice (CI) For The Available Quantity In The Sellers Storage Tank To The Buyer. The Buyer Signs And Returns The CI To The Seller With Their Signed Tank Storage Agreement (TSA) For the Sellers Verification and Approval The Seller Issues The Partial Pop Documents As Below And Send To The Buyer: a. Commitment to Supply b. Certificate of Origin c. Authorization to Verify (ATV) d. Injection Report e. Unconditional DTA f. Fresh SGS (Not Older Than 48 Hours) g. Tank Storage Receipt (TSR) h. Authorization To Sell And Collect (ATSC) i. NCNDA/IMFPA To Be Signed By All Groups Involved And Returned To Seller For Endorsement The Buyer Conducts Dip Test In The Seller's Reservoir And Provides Tank Details To The Seller, To Commence Injection Of Product Into The Buyer's Tank. Origin: Kazakhstan Quantity Required : 200000 Ton/Tons Shipping Terms : FOB Destination Port : Rotterdam, Payment Terms : MT103 (contract for 24 months) Looking for suppliers from : Kazakhstan Contact : Ricardo Benard
Please quote for the following wholesale product requirement - Product Name: Palm Fatty Acid Distillate (PFAD) Specifications : Quantity: Trial Order: 5,000MT of Palm Fatty Acid Distillate (PFAD) as below annexure Procedures 1. The Buyer issues LOI 2. The seller issues FCO. 3. Buyer confirms FCO and procedure and issue ICPO (Irrevocable Corporate Purchase Order) 4. Seller issues Draft Contract (open for amendment) to the buyer. Buyer signs, seal and returns the draft contract (with TSA) to the seller for final endorsement. Seller gives partial proof of products. a) Commitment to Supply b) Pre-Delivery Schedule c) Certificate of Origin (House) 5. Within Seven (7) banking days, the buyer?s bank issues Irrevocable & Non-Transferable DLC(MT103) Equivalent According To The Seller?s Fiduciary Bank Verbiage To The Seller?s Nominated Fiduciary Offshore Bank For The First Month Of Shipment. 6. The Supplier-seller's Fiduciary Bank Confirms The Buyer's Bank Instrument And Issues The Full Pop Documents Within 10 Working Days And Delivers It From Bank To Bank Or Via Email. 7. A. Copy Of Cpa To Transport The Product To The Loading Port A) Copy Of Vessel Questionnaire (88) B) Copy Of The Bill Of Lading C) Sgs Or Ciq Report At Loading Port D) Certificate Of Origin E) Commercial Invoice Packaging Terms : 20ft/18~20mt Quantity Required : 5000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Busan, South Korea (Republic Of Korea) Payment Terms : 100% Letter Of Credit At Sight Looking for suppliers from : Indonesia Contact : Seo Hyun-Ki
The buyer would like to receive quotations for - Product Name: Valves Specifications: KIT;VALVE;PN - KKL-CM5-AA-DV;KIT COMPRISES OF 4 NOS. OF VALVE SEAT, 4NOS. OF CHECK VALVE,4 NOS.OF VALVE GUIDE,4 NOS.OF ORING-POS.8 P TFE,4NOS. OF ORING- POS.8 FPM,2 NOS. OF ORING-POS.9 PTFE,2 NOS. OF ORING-POS.9 FPM; FOR FEED WATER HYDRAZINE DOZING PUMP; MODEL - LY 20A70DVTLFAZ5;MAKE-OBL;SR.NO.95P1011 TO 95P1014; 5 SET 2. KIT;VALVE;PN - KKL-CM7-AA-DV;KIT COMPRISES OF 4 NOS. OF VALVE SEAT, 4NOS. OF CHECK VALVE,4 NOS.OF VALVE GUIDE,4 NOS.OF ORING-POS.8 P TFE,4NOS. OF ORING- POS.8 FPM,2 NOS. OF ORING-POS.9 PTFE,2 NOS. OF ORING-POS.9 FPM; FOR CONDENSATE HYDRAZINE DOZING PUMP; MODEL - LY 25A70DVTLFAZ5;MAKE-OBL;SR.NO.95P1010; 3 SET 3. KIT;VALVE;PN - KKL-VM6.5-A-DV;KIT COMPRISES OF 4 NOS. OF VALVE SEAT, 4NOS. OF CHECK VALVE,6 NOS.OF ORING-POS.7 PTFE,6 NOS. OF ORING - POS.7FPM;FOR HP PHOSPHATE DOZING PUMP; MODEL - LY15A60DVTNFAZ5;MAKE-OBL;SR.NO.95P 1004,5,7,8; 5 SET OTE : PLEASE ADVISE / PROVIDE THE FOLLOWING:- a) Maker/Manufacturer b) Country Of Origin c) Delivery period d) Technical datasheets e) H. S Code (customs tariff code) f) Approximate weight & Dimensions g) Item being offered is genuine or aftermarket h) Is it brand new in original packing or refurbished Quantity Required : 13 Set/Sets Shipping Terms : CPT Destination Port : Dubai, Other-Not Shown Payment Terms : Bank transfer Looking for suppliers from : Worldwide Contact : Hamriyah Free Zone-Shj.
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
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
The buyer would like to receive quotations for - Product Name: Wheat Grain Specifications: Animal Feed And Human Consumption with protein 10,5%. The Quantity 1 Million M/T a year. First delivery 60.000 M/T with terms as follow : 1. Member of GAFTA. 2. Experience 3 years 3. Company. Document - Compro - Latest audited financial statement. - Recent valid business certificate. Payment 1. D/P 10%, against copy of BL 2. 90% 5 days before ETA against scan original of COO, COA,Invoice and P/List. Quantity Required : 60000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Java, Indonesia Payment Terms : D/P 10%, against copy of BL Looking for suppliers from : Worldwide Contact : Captain Kasra Kordi
The buyer would like to receive quotations for - Product Name: Wheat Bran Specifications : A. Commodity: Wheat Bran B. Origin: USA, Brazil, South Africa, or any oTher country C. Total Quantity: 1,200,150 MT D. Trial Quantity: 150 MT, For Preliminary Stage Only That We Can Check The Quality And Rate E. Monthly Quantity: 100,000 MT F. Contract Period: 13 Month G. Packing: PP Bags H. Delivery Time: 14 Days Destination Free Period At The Destination Port I. Production And Expiry Dates, Country Of Origin To Be Marked On Each Bag And Invice Must Cirtify This Or Else Seller To Bear The Penalty From Customs. J. Price: TBD USD/MT. K. Payment terms: 100% TT/Cash against delivery, OR, 100% LC/DLC/SBLC non-transferable, non-devisable, irrevocable paid for each shipment against original Bill Of Ladding for that shipment, L. Destination: CFR, Salalah Port, Oman, M. Certification: SGS, N. Documents: Commercial Invoice, Certificate Of Origin, Phytosanitary Certificate, Packing List, Fumigation Certificate. O. Shipping Line Will Be On The Suppliers Account, P. Technical Specifications (The Specifications Strictly To Be Met And In Case Of Any Deviation We Reserve The Right To Reject The Goods): - Moisture: 10% Max - Protein: 15% Min - Fiber: 7% Max - ADF: 14% Max - NDF: 43% Max - FAT: 3% Min - ASH: 4% Max Quantity Required : 150 Metric Ton/Metric Tons Shipping Terms : CFR Destination Port : Salalah Port, Oman Payment Terms : 100% TT/Cash against delivery, OR, 100% LC/DLC/SBLC non-transferable, non-devisable, irrevocable paid for each shipment against original Bill Of Ladding for that shipment, Looking for suppliers from : Worldwide Contact : Yusuf Rousan
Buyer is interested to receive quotations for the following RFQ - Product Name: RBD Palm Oil Specifications: For human consumption 1. THE PRODUCT: RBD Palm Oil as per the below specifications: S. No. ITEMS Values & Limits METHOD REFERENCE 1 Moisture& Impurities 0.10% MAX CAM-13A AOCS Ca2d-38 2 Free Fatty ACID as Oleic ACID 0.15% MAX CAM-02 AOCS Ca5a-40 3 Peroxide Value 6.0 MEQ/KG CAM-04 OCS Cd8-53 4. Color 5.25” Lovibond cell RED 4.5 MAX CAM-29 AOCS Cc 13b-45 5 SMP”C 36-40 CAM-01 AOCS Cc 3.25 6 Mineral Oil test NEGATIVE CAM-10 AOCS 28.133 1990 7 Unsaponifiable Matter Less Than 1.5% CAM-26 AOCS Ca 6a-40 2. 2 REQUIREMENTS: a) The Seller must meet the international standard set by phytosanitary inspectors with the SGS inspection report. b) The Seller guarantees that each shipment will receive an SGS inspection report regarding the product's weight, quantity, and quality at the loading Port. All inspections shall be as per ICC Rules and as per SGS standards and specifications given above. 3. QUANTITY OF PRODUCT During the year 2024, the quantities in Metric Tons (MT) will be as follows: Month Quantity MT September 7,000 October 10,000 November 12,500 – 21,000 December 12,500 – 21,000 6. PAYMENT TERMS Payment for each shipment will be 100% LC at Sight after the Buyer shall receive the documents listed below: a. Seller’s signed Commercial Invoice (3 Original Sets) b. Packing List (3 Original Sets) c. Certificate of Origin Form D issued by Chamber of Commerce. d. The Seller will bear the cost of the SGS report at the Loading Port, and the Buyer will bear the cost of the SGS report at the Destination Port. Total Quantity To be determined monthly. 4 PACKING & DELIVERY Bulk tankers shall deliver RBD Palm Oil to Port Qasim, Karachi, Pakistan. 5 PRICE TO BE QUOTED The price Per Ton for the product is to be Quoted US$ Per Metric Tons CFR, Port Qasim Karachi. The buyer will pay the insurance charges for the product. Quantity Required : 7000 - 21000 Metric Ton/Metric Tons Shipping Terms : CFR Destination Port : Karachi, Pakistan Payment Terms : 100% LC at Sight Looking for suppliers from : Malaysia, Indonesia Contact : Ahsan Rahim
Please quote for the following wholesale product requirement - Product: Jet A1 Fuel Specifications: Qty: 2 MIL BBLS : 1. Proof of Product (POP) from your side to verify the availability of the product. a) Certificate of Origin (COO) b) Product Quality Certificate c) Product Quantity Certificate d) Tank Storage Receipt (TSR) or Dip Test Authorization (DTA) e) Certificate of Analysis (COA) f) Bill of Lading (BL) g) Tank Storage Agreement (TSA) h) Injection Report i) Tank Number and Location 2. Proof of Funds (POF) from our client as a buyer to verify the financial readiness for this transaction In case you are willing to accept such contracts, please provide us with your requirements for the procedures to be adhered to before scheduling the meeting Quantity Required : 2000000 Barrel/Barrels Shipping Terms : FOB Destination Port : Fujairah And Rotterdam ., Other-Not Shown Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Rima
Buyer is interested to receive quotations for the following RFQ - Product Name: Diesel EN590 10 PPM Specifications : Qty: QTY 250,000-500,000 MT For Trial Shipment And Another Annual Contract Will Be Discussed After The Successful Trial 1. Proof Of Product (pop) From Your Side To Verify The Availability Of The Product A) Certificate Of Origin (coo) B) Product Quality Certificate C) Product Quantity Certificate D) Tank Storage Receipt (tsr) Or Dip Test Authorization (dta) E) Certificate Of Analysis (coa) F) Bill Of Lading (bl) G) Tank Storage Agreement (tsa) H) Injection Report I) Tank Number And Location 2. Proof Of Funds (pof) From Our Client As A Buyer To Verify The Financial Readiness For This Transaction In Case You Are Willing To Accept Such Contracts, Please Provide Us With Your Requirements For The Procedures To Be Adhered To Before Scheduling The Meeting Quantity Required : 250000 - 500000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Fujairah And Rotterdam , Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Rima
Buyer is interested to receive quotations for the following RFQ - Product: EN590 diesel Specifications: Prefer Whats App Procedure: Tank to tank The buyer issue ICPO with his international passport copy data page to the Seller. The seller issues commercial invoice (CI) for the available quantity in the sellers storage tank to the buyer. The buyer signs and returns the CI to the seller with their signed tank storage agreement (TSA) For the Sellerâ??s Verification and Approval. The seller issues the partial pop documents as below and send to the Buyer: a. Commitment to Supply b. Certificate of Origin c. Authorization to Verify (ATV) d. Injection Report e. Unconditional DTA f. Fresh SGS (Not Older Than 48 Hours) g. Tank Storage Receipt (TSR) h. Authorization to Sell and Collect (ATSC) i. NCNDA/IMFPA to be signed by all groups involved and returned to seller for endorsement The buyer conducts Dip Test in the seller's reservoir and provides tank details to the seller, to commence injection of product into the Buyer's Tank. Qty: 200,000 tons Quantity Required : 200000 Ton/Tons Shipping Terms : FOB Destination Port : Rotterdam, Payment Terms : MT103 (contract for 24 months) Looking for suppliers from : Kazakhstan Contact : Ricardo Benard
The buyer would like to receive quotations for - Product: EN 590 10 PPM Diesel Specifications: Qty: 200000mt FOR 12 MONTHS FOB PROCEDURE (TANK TO TANK) 1. Seller sends Soft Corporate Offer (SCO) to Buyer and on receipt of Seller SCO, Buyer issues Irrevocable Corporate Purchase Order (ICPO) along with verifiable paper TSA to Seller. 2. Seller issues Commercial Invoice (CI) to Buyer for available quantity of product in tank; Buyer countersigns and returns CI to Seller. 3. Seller issues Dip Test Authorization Letter (DTAL) signed by Seller and Sellerâ??s tank farm and Buyer promptly returns DTAL to Seller countersigned by Buyer and Buyerâ??s tank farm. 4. Upon receipt of fully signed DTAL, Seller issues to Buyer the following partial proof of product (PPOP) documents: (a) Fresh SGS Report (b) Tank Storage Receipt (TSR) (c) Injection Report (d) Certificate of Origin (e) Refinery Reservoir Receipt Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Rotterdam Tank To Vessel, Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Matthew Kirby
Petroleum products as crude oil rebco, slco and blco, jet fuel jp54 or jpa1 aviation kerosene colonial grade 54 and a1, d 2, virgin fuel d 6, en 590 biodiesel ulsd 10 ppm), ultra low sulphur diesel ulsd 50 ppm), m100 mazut, lng and lpg gas, bitumen & petroleum asphalt, furnace fuel oil, ago diesel, base oil, gasoline 95, 93 and 89, 87 octane, milling wheat 3, 4 and 5 grade from russia, yellow corn and feed corn from russia, feed wheat and feed barley russian origin, long or short grain white rice, kdm (homali), jasmine, japonica round and long grain parboiled rice, cement portland 42.5 for general use, high sea sugar brazilian origin, urea 46% prilled or granular fertilizer
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
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