The buyer would like to receive quotations for -
Product Name : Diesel En 590, Gas Oil And Jet Fuel A1
Specifications:
Origin : Russian Origin
Quantity : 200 MT
Quantity Required : 200 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : United Arab Emirates
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : Zile Huma Saeed
Please quote for the following wholesale product requirement -
Product Name: Diesel Fuel En 590 ( Ulsd 10 Ppm)
Specifications:
Quantity : 200 Tons per month
low Sulphur 10PPM
Quantity Required : 200 Ton/Tons
Shipping Terms : CIF
Destination Port : Australia
Payment Terms : Cash n carry , To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : Mohammad
The buyer would like to receive quotations for -
Product: En 590 Diesel
Specifications:
Qty: Requirement: Trial 100,000MT – 300.000MT Recurring contract order: 300,000MT x 12
PROCEDURES 1. The Buyer issues an ICPO containing the Buyer's working procedure, bank details, and company registration certificate. 2. The "Title Holder Seller" issues a commercial invoice for the product in tanks at the port. 3. The buyer signs and returns the commercial invoice to the "Title Holder Seller". 4. Upon confirmation of the acceptance by the "Title Holder Seller's" company of the above doc (CI), the "Title Holder Seller" issues to the Buyer a Fresh SGS report issued less than 48 hours plus the Injection Report. 5. Upon confirmation of the successful verification of the SGS Report by the Buyer’s company, the Buyer provides in 24 hours the information for VOPAK Tank Farm company which belongs to the exit Buyer who has permitted BUYER to fill the TANK on behalf of his company, and an authorization letter for DD (Due Diligence) by "Title Holder Seller". 6. After verification from the "Title Holder Seller" for the TANK of Buyer, The Buyer performs a dip test of the product in the Seller's tank and makes payment for the full value of the product via MT103- TT to enable the injection process into the nominated tanks and exchange all the nominate docs to finalize the procedure. 7. The Seller pays all intermediaries involved in the transaction; thereafter, the monthly shipments continue accordingly.
Quantity Required : 100000 - 300000 Metric Ton/Metric Tons
Shipping Terms : FOB TTT
Destination Port : Rotterdam Or Fujairah, Other-Not Shown
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Chris Efthymiou
Please provide a quotation to the following requirement from importer -
Product Name: Diesel Fuel Oil
Specifications :
UVLFCO (or EN590)
Contract: One Year With Prolongation
Quantity Required : 10000 - 30000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : China
Payment Terms : T/T
Looking for suppliers from : Worldwide
Contact : Hossain Rokhsun
The buyer would like to receive quotations for -
Product Name: 10ppm Diesel Fuel En 590
Specifications:
Quantity: 100,000 Metric Tons Trial Lift
Quantity: 100,000 Metric Tons per Month x 12 Months Price
1. Buyer sends ICPO, Company Registration Certificate along with Buyer's banking details BCL (POF) Tank Storage Agreement (TSA) from their tank farm as proof of storage availability and readiness.
2. Seller issues Commercial Invoice (CI) to Buyer to sign and return. 3.Seller issues to buyer the below documents:
A. Unconditional Commitment to Supply,
B. Statement of availability of product,
C. Inspection Approval Letter signed by Buyer's tank farm. 4. Seller issues;
A. Tank Storage Receipt (TSR),
B. Unconditional Dip Test Authorization (DTA),
C .Change of ownership documents,
D. Authorization to Seller & Collect (ATSC),
E. Injection Schedule,
F. Fresh SGS Report to Buyer.
G. Certificate of Origin.
5. Buyer conducts Dip Test within 36 Hours. Signed NCNDA/IMFPA is executed by all parties involved.
6. With positive Q&Q test result, product is transferred to Buyer's tank and Buyer pays for the product by MT103 within 48 hours. All intermediaries are paid within 24 hours of
product payment. Title, shipping and all Export documents are immediately transferred to buyer.
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Singapore And Rotterdam Port, Other-Not Shown
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Kyle Henderson
Please quote for the following wholesale product requirement -
Product Name: Diesel EN 590
Specifications:
Target price : $720 per ton
Quantity Required : 100,000 metric tons
Product Name : Jet fuel
Quantity Required : 2 million ba
Note from buyer :
1. Buyer issue ICPO, (TSA), Financial Capability, 2. Banking details, scanned copy of buyer's passport along with CP and Reg. Certificate. 3. Seller issues commercial invoice to be signed by Buyer and Seller. 4. Seller issue to Buyer the Dip Test Authorization document (DTA) which is to be signed by the Buyer, Seller, and Buyer’s logistic company as verification. 5. Seller issues the PPOP listed below to the Buyer: TSR with GPS coordinates of the Tank Location. Injection report. Certificate of Origin. Authorization to sell. SGS report. Product Passport (Lab Analysis Report). 6. Buyer Conducts Dip Test and sends TSR to Seller. 7. Upon successful Dip Test in Sellers Tanks, product will immediately be injected into Buyer's Tanks
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam, Netherlands
Payment Terms : MT 103 /TT
Looking for suppliers from : Worldwide
Contact : Mohammed Aljuboori
Please provide a quotation to the following requirement from importer -
Product Name : Diesel EN 590 And Jet A-1 Fuel
Specifications:
Diesel EN 59010PPM
Quantity Required : 200 Barrel for each or more
Quantity Required : 200 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Other-Not Shown
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Vikram Adagale
Buyer is interested to receive quotations for the following RFQ -
Product Name: Jet Fuel A1 And Diesel En 590
Specifications :
Need FCO Quantity: 500,000 MT or 1 Million Barrels * 12 Months Contract fob Rotterdam / cif Barcelona Quantity Required : Quantity Required : 500000 Metric Ton/Metric Tons Shipping Terms
Seller's Bank Issue 2% PB of first lift able quantity plus Proof of Product (Full POP) as listed below to Buyer's
Bank by D/P (documents against payment) of SWIFT and copies to Buyer: -
- Certificate of Origin,
- Product passport (Q&Q)
- Product Statement,
- Export licence
- Registered, certified and SPA certified.
- NCNDA / IMFPA. Accredited
- Ratification and Authentication,
- Planned Ship Receipt (CVR) Goods Declaration
- Tank Ullage Report
- Bill of lading / Buyer's name
- Full Injection Report.
- Receipt of storage tanks (TSR).
- Insurance Certificate.
- Authorization to Sell and Collect (ATSC)
- Permission to Verify (ATV).
- Unconditional DTA,
- Notice of Readiness for Ship (NOR)
- Charter Party Agreement (CPA)
- Ship Q88,
- E.T.A (Estimated Time of Arrival) ship
Quantity Required : MOQ
Shipping Terms : FOB Or CIF
Destination Port : Rotterdam / Cif Barcelona, Other-Not Shown
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : David Wood
The buyer would like to receive quotations for -
Product Name: Diesel En 590 And Jet A1 Fuel
Specifications:
100,000mt Of Diesel En 590 And 2,000,000 Bbl Of Jet A1 Fuel Per Month On 12 Months Contract
They May Use The Standard Specs For Now The Products Are Very Much Similar In Specifications World Wide From Anywhre As Long As It Is Not From Russia Or Iran.
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : CIF /FOB
Destination Port : Rotterdam Or Fujara Port., Netherlands
Payment Terms : L/C , Bank Transfer
Looking for suppliers from : Worldwide
Contact : Mayura Wijerathne
