Please provide a quotation to the following requirement from importer -
Product :HFO 180 cSt is a high sulfur fuel oil
Specifications:
Quantity : 250,000 t/month, sulfur up to 3%.
Quantity Required : 250000 Ton/Tons Monthly
Shipping Terms : CIF FOB
Destination Port : Safaga, Egypt
Payment Terms : LC TT
Looking for suppliers from : Worldwide
Contact : Daniel Vlad
Please provide a quotation to the following requirement from importer -
Product : HFO
Specifications:
High fuel oil
Density 15C
water 0.5% max
Sulphur: 0.3% max
Flash point 60 degree c Min
Pour point max 30 degree C
Quantity: 1 container
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Chattagram Sea Port, Bangladesh
Payment Terms : LC
Looking for suppliers from : United Arab Emirates
Contact : Patrick
Please quote for the following wholesale product requirement -
Product Name : Fuel Oil
Specifications:
Fuel oil (180cSt)
Quantity Required : 500 - 1000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Mundra, India
Payment Terms : Brank transfer
Looking for suppliers from : Kuwait
Contact : Praveen
Please quote for the following wholesale product requirement -
Product Name : Heavy Fuel Oil
Specifications :
Specifications: Heavy Fuel Oil cSt180 with 2% max Sulphur and aligned to country specific standards.
Viscosity @50 oC, cSt, max. 180 ASTM D445
2) Density @ 20 oC, kg/l, max. 0.990 ASTM D1298
3) Conradson carbon residue, % wt., max. 15 ASTM D189
4) Sulphur content, % wt., max. 2 ASTM D4294
5) Vanadium content, mg/kg, max. 200 IP 501
6) Asphaltenes, % wt., max. 10 IP 143
7) Ash content, % wt., max. 0.12 ASTM D482
8) Sodium content, mg/kg, max. 1/3 vanadium IP 501
9) Water content, % vol, max. 0.5 ASTM D95
10) Pour point, oC, max. 15 ASTM D97
11) Flash point, oC, min. 66 ASTM D93
12) Aluminium silicon+ silicon, mg/kg, max. 50 ASTM D5184
13) Net calorific value, MJ/kg, min. 40.5 ASTM D 4868
14) CCAI (calculated carbon aromatic index) To be reported ISO 8217
15) Nitrogen content, % wt., max. 0.4 ASTM D3228
16) Sediment by extraction, % wt., max. 0.15 ASTM D473
Quantity : 20-25KT Quarterly
Quantity Required : 20 - 250000 Ton/Tons Quarterly
Shipping Terms : CIF
Destination Port : Mombasa Port, Kenya
Payment Terms : 60 days ex BL date covered by DLC
Looking for suppliers from : Worldwide
Contact : George
The buyer would like to receive quotations for -
Product Name: Fuel Oil
Specifications :
Fuel Oil For Diesel Generator
1% Of Less Sulphur
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Cyprus
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Bessem B
Please provide a quotation to the following requirement from importer -
Product Name: Fuel Oils
Specifications:
fuel oil 180CST, 380CST
Base oil SN150,SN200, SN500
Aromatic
Mix hydrocarbon oil
Mineral oil
Qty: 2000 metric tons per month for each
Quantity Required : 2000
Shipping Terms : CIF
Destination Port : Dubai, United Arab Emirates
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Salman
Buyer is interested to receive quotations for the following RFQ -
Product : JetA1 Fuel
Specifications:
Quantity : 2M barrel~5M barrel monthly monthly
CONTRACT: 2M-5M bbls per month X 12 months with R&E.
TARGET FOBPRICE: Gross $70/bbl Net $54/bbl or Seller Best Price
COMMISSION: $7/bbl Sell-Side and $2/bbl Buy-Side and $7/bbl buyer side mandatory
PROCEDURE(ROTTERDAM):
1. Buyer submits ICPO to Seller together with Buyers Banking Details, Buyer Signatory Passport, Company Registration Certificate and Corporate Profile on receipt/acceptance of seller soft corporate offer (SCO).
2. Upon acceptance of Buyers ICPO, Seller releases Commercial Invoice (CI) to Buyer. Buyer signs and returns back CI to Seller. IMFPA/NCNDA is processed by Seller for Sell-Side Intermediaries and likewise, by Buyer for Buy-Side Intermediaries.
3. Seller within Three days upon receipt of signed CI from Buyer, releases the following POP Docs to Buyers secure email:
a. Tank Storage Receipts (TSR) with full info including terminal, Barcode & GPS coordinates
b. Injection Report
c. Fresh SGS Report less than 48 hours.
d. Unconditional DTA on buyers name
e. Authorization to Verify (ATV)
f. Authorization to Sell and Collect (ATSC)
g. Commitment to Supply. (CTS)
h. Product Passport and analytical report (PP)
i. Certificate of Origin (COO) j. Attestation of allocation (AOA)
k. Legalized commercial invoice.
4. Buyer verifies and confirms POP as above & orders SGS to conduct Dip Test of the product in Sellers Tank at Buyer Expense (should he feel necessary). (Note: CPA/Q88/NOR/ATI to be provided by Buyer to Seller immediately after successful Dip Test in Sellers Tanks).
5. Upon Buyers successful Dip Test, the Seller issues the full injection schedule to the Buyer.
6. Buyer pays total cost of product via MT103/TT, against successful Dip Test at sellers tank, within 48 hours or Buyer will be responsible for each days tank extension cost. (Note: SELLER TO PROCEED TO INJECT PRODUCT TO BUYERS VESSEL AFTER MT103/TT RECEIVED FROM BUYER).
7. Seller transfers to the Buyer TITLE OF OWNERSHIP CERTIFICATE and all other export documents immediately upon receipt of Buyers payment.
8. Seller pays all the intermediaries involved in the transaction on Sell-Side and Buyer likewise pays all buy-side intermediaries as per NCNDA/IMFPA.
9. Seller and Buyer sign a one-year contract. After signing SPA/Contract, Buyer provides SBLC/RDLC to Seller as per SPA/Contract for secure payments for monthly deliveries. DEFAULT/PENALTY CLAUSE: To further enhance Procedures, Seller and Buyer agree to a Default / Penalty Clause be included in Procedures as follows: Failure of either party, Seller or Buyer to not perform successfully and close this transaction will have serious legal consequences and pay Penalty of 1% of Transaction Value, hence no need for Sellers verification of Buyers Logistics (TSA or CPA) since Buyer is fully responsible for his Logistics (Tanks or Vessels) being available when needed and subject to penalty.
Quantity Required : 2000000 - 5000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Rotterdam,
Payment Terms : Bank transfer
Looking for suppliers from : Worldwide
Contact : Kohyounheum
Please provide a quotation to the following requirement from importer -
Product Name: Fuel Oil
Specifications:
- Fuel Oil M-100 GOST 10585-99 Grade I – 0,5% Or Grade II – 1,0%
- Inspection: SGS for quantity and quality at the port of shipment.
Quantity Required : 120000 Metric Ton/Metric Tons(sample)
Shipping Terms : CIF
Destination Port : Porto Romano, Durrës, Albania
Payment Terms : Letter Of Credit
Looking for suppliers from : Worldwide
Target Price : USD 400 per Ton/Tons
Contact : Nasko
Please provide a quotation to the following requirement from importer -
Product Name: Marine Fuel Oil
Specifications:
Heavy Fuel Oil
Use : Using Marine Diesel Engines
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Doha, Qatar
Payment Terms : LC at sight
Looking for suppliers from : Worldwide
Contact : Kavi
Please provide a quotation to the following requirement from importer -
Product Name: Marine Fuel Oil
Specifications:
Heavy fuel oil
Use : using marine diesel engines
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Doha, Qatar
Payment Terms : LC AT SIGHT
Looking for suppliers from : Worldwide
Contact : Kavi
