Supplier: Diesel fuel en590 10ppm/euro v 1. commodity : en590 10ppm 2. certificate of origin : kazakhastan 3. specification : standard export quality 4. quantity : trial spot 200,000mt follow with r&e contract duration : 400,000mt x 12 months 5. buyer desired price : us$ xxx per mt fob/cif 6. tank/vessel storage location : (rotterdam port, houston port, jurong port, bukom port, busan port, uslan zhoushan port, qingdao port, fujairah port) 7. payment terms : mt103/tt after successful dip test/ sblc/mt760, dlc/mt700 8. incoterms : tank to vessel (ttv)/tank to tank (ttt)/cost, insurance, and freight (cif) 9. inspection : sgs or equivalent international inspection
Supplier: Petroleum products, EN590, Jet Fuel A1, D2, Urea, Pet Coke, RON 92, Lube oil, SnP of Off shore Vessel AHTS DP2 - Cargo Barge, Rec-Oil Vessel
Buyer is interested to receive quotations for the following RFQ - Product Name: Fuel Specifications : Qty: Jet A1 Fuel 10M Barrels/ Month, EN590 Diesel 10ppm 100,000MT/ Month (for 1ear) And 500,000MT/ Month Quantity Required : 100000 Metric Ton/Metric Tons Shipping Terms : CIF, FOB (Tank to vessel) Destination Port : Singapore, Dubai, Payment Terms : MT103, SBLC Looking for suppliers from : Worldwide Contact : Austin Dedeibe
Buyer: Diesel fuel, shipping & transport charter
Buyer is interested to receive quotations for the following RFQ - Product Name: Diesel EN590 10ppm Quantity Required : 500 Ton/Tons Shipping Terms : FOB (Tank to vessel) Destination Port : Jurong, Singapore Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Carter Chin
Buyer is interested to receive quotations for the following RFQ - Product Name: Diesel EN590 10PPM Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB (Tank to Vessel) Payment Terms : L/C Looking for suppliers from : Singapore Contact : Fabian Hoehn
Please provide a quotation to the following requirement from importer - Product : EN590 Diesel Specifications: Qty : 2 million barrels of EN590 10ppm and Jet Fuel A1, Below are the buyers requirements to proceed with the deal. We operate as following process: 1. The seller provides his procedure, which includes the terms of the contract and the payment method. 2. We modify the sales terms provided by the seller to align with the buyer''s requirements, in coordination with the seller, to finalize the procedure to be ready to issue. 3. Consulting company presents the SCO (Soft Corporate Offer) to the buyer, including the price and Seller procedure. 4. The buyer signs and approves the SCO, confirming acceptance of the terms. 5. Consulting company conducts a thorough review of the buyer''s file to ensure the accuracy of the information and attached documents. 6. After Consulting company verifies the authenticity and seriousness of the documents DD, we forward them to the Seller for his due diligence, requesting a meeting between the seller and the buyer if both parties desire it to build trust. 7. Upon Seller acceptance of the offer, we send Seller address to the buyer to send his ICPO. the seller directly sends the FCO (Full Corporate Offer) to the buyer, and Consulting companys role ends at this stage. We receive a copy of the email correspondence for follow-up. 8. We oversee the entire execution to ensure the proper implementation of the signed contracts in FOB -Rotterdam if either party wishes our presence there. We provide advice to both parties to ensure legal compliance and adherence to international standards. To ensure successful contracts, we recommend the following procedure as it is accepted by our clients and addresses most of the conditions requested by buyers, but it is not obligatory for the seller to accept changing their procedure. I.NON-NEGOTIABLE OFFICIAL REFINERY TANK TO VESSEL/DIP & PAY PROCEDURES. 1-Buyer issues official ICPO addressed to the refinery or representative. 2-Seller issues Commercial Invoice (CI), buyer signs and returns the signed invoice to the seller. 3-Seller issues to the buyer the partial proof of product documents: ATSC - Authority to sell and collect UDTA UDTA Unconditional Dip Test Authorization ProductPASSPORT-Productanalysisreportfromarenownedinspectioncompany. STATEMENTOFPRODUCTAVAILABILITYDULYSIGNEDAND COMMITMENT LETTER TO SUPPLY ATV Authority to verify the existence of product via email or phone call. 4-Buyer extends sellers tanks after dip test to be conducted on the product. 5-After a successful Dip Test in Sellers tanks, Buyer takes over sellers tank or Seller injects Into buyers vessel / Tank and buyer conducts its DIP TEST Inspection for Q & Q of the Petroleum Products aboard vessel / Tank. 6-Buyer a9er a successful Q &Q Dip test on the product, the buyer makes the payment for the total value of the product injected into the tanks through the means of MTI03 - TT. 7-Upon seller receives the payment for the product from the buyer, the seller issues to the buyer the Title ownership of the product and all exporLng documents of the Product. The seller pays all intermediaries involved in the transaction. Looking forward in doing business with your company. Quantity Required : 2000000 Barrel/Barrels Shipping Terms : FOB Destination Port : Rotterdam, Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Skk
The buyer would like to receive quotations for - Product Name: Diesel Fuel EN590 10PPM Specifications : Origin: Any Safe Origin Diesel EN590 10PPM Ultra Low Sulphur Quantity: 50,000 MT (2 Vessels x 25,000) Quantity Required : 50000 Metric Ton/Metric Tons Shipping Terms : CIF/FOB TTV OR TTT Destination Port : ASWP, Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Masaro Consulting
The buyer would like to receive quotations for - Product Name: Diesel Fuel EN590 Specifications : Diesel EN590 10PPM Ultra Low Sulphur Quantity: 50,000 Tons Every Fortnight (2 Vessels) Quantity Required : 50000 Ton/Tons Shipping Terms : CIF Destination Port : United States Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Yogi Ashok Kumar
