The buyer would like to receive quotations for - Product Name : A1 Jet Fuel and EN590 10PPM Diesel Specifications: I have a number of ICPOs in hand for mostly A1 Jet, but also Diesel EN590 10PPM: 1. A1Jet 6m x12 - Rotterdam FOB TTT 2. A1Jet 6m x12 - Houston FOB TTT 3. A1Jet 4m x12 - Singapore FOB TTT 4. Diesel 200k plus 400k x12 - Rotterdam FOB 5. Diesel 200k plus 400k x 12 - Singapore FOB Mostly US bank accounts, ready to Dip and Pay. Thank you. All of these ICPOs include the very simple procedure below: 1. The Buyer issues an official ICPO containing the Sellers procedure with banking details with TSA and Company Certificate of Incorporation. 2. The Refinery verifies the Buyer ICPO with Company profile and issues a Commercial Invoice of the product in tanks at the Port, the Buyer signs and returns CI to the Seller. 3. The Seller issues the below POP documents to the Buyers secured email for verification. A. GPS Coordinate- Tank Storage Receipt (TSR) B. Injection Report C. Unconditional Dip Test Authorization Letter (UDTA) D. Authorization to Sell and Collect E. Fresh SGS Report to Buyer F. Authorization to verify the product in the Seller Tank (ATV) 4. The Buyer inspects by SGS on the Buyer expenses and sends to the Seller TSR after Receipt of successful Dip Test report is received. 5. Seller issues the following documents to all Intermediaries and the Buyer endorsed NCNDA/IMFPA. 6. Upon successful Dip Test in tanks, product will immediately be injected into Buyer Tanks. 7. The Buyer makes Payment for the product via MT103 in exchange for title. Quantity Required : MOQ 100k or 1m Quantity Required : MOQ Shipping Terms : FOB ( TTT) Destination Port : Rotterdam, Houston, Fujairah, Singapore,, Netherlands Payment Terms : LC Looking for suppliers from : Worldwide Contact : Cristian Vlad