Buyer: Urea n46, saltpeter, granular potassium sulphate (k2so4), di amonium phosphate (dap), compound npk fertilizer, fertilizer kcl 60%, granular sulphur, d2 diesel gas d2 gost 30582, virgin fuel oil d6, mazut m100 gost 1058575, russian aviation turbine fuel jet a1, aviation kerosene colonial grade(jp54), bitumen 60/70, liquidfied natural gas (lng), euro 4 diesel oil, rebco gost 51858200/996576, russian ulsd diesel, gasoline
Please provide a quotation to the following requirement from importer -
Product : D2, D6 Diesel Oil Gost 305-82, Jp54 Aviation Jet Fuel, LNG
Quantity Required : 50000 Metric Ton/Metric Tons
Shipping Terms : FOB/CIF
Destination Port : Aswp, Other-Not Shown
Payment Terms : TT/LC
Looking for suppliers from : Worldwide
Contact : Peckham Banana
Buyer: Urea n46, saltpeter, granular potassium sulphate (k2so4), di amonium phosphate (dap), compound npk fertilizer, fertilizer kcl 60%, granular sulphur, d2 diesel gas d2 gost 30582, virgin fuel oil d6, mazut m100 gost 1058575, russian aviation turbine fuel jet a1, aviation kerosene colonial grade(jp54), bitumen 60/70, liquified natural gas (LNG), euro 4 diesel oil, rebco gost 51858200/996576, russian ulsd diesel, gasoline
Please quote for the following wholesale product requirement -
Product Name: Fuel
Specifications :
Type: A1 Jet Fuel, Diesel EN590, D2, JP45
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : ASWP,
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Jimi Akiboh
Supplier: Diesel oil en590 ulsd ppm10, jet a1 fuel, diesel gas d2, mazut m100/99, aviation kerosene colonial grade 54, virgin fuel oil d6, export blend crude gost 51 858 2002 / gost 9965 76, liquefied petroleum gas (lpg), liquefied natural gas (lng), fuel oil cst 180, urea 46% prilled & granular, sulphur granular, diesel gas oil ultra low sulphur diesel, petroleum coke, light cycle oil (lco), bitumen grade 60/70 and 80/100, automotive gas oil (ago).
bentonite: 250 types of bentonite. please send your specifications.
coal: eight types of coal. please send your specifications.
Buyer: Diesel oil en590 ulsd ppm10, jet a1 fuel, diesel gas d2, mazut m100/99, aviation kerosene colonial grade 54, virgin fuel oil d6, export blend crude gost 51 858 2002 / gost 9965 76, liquefied petroleum gas (lpg), liquefied natural gas (lng), fuel oil cst 180, urea 46% prilled & granular, sulphur granular, diesel gas oil ultra low sulphur diesel, petroleum coke, light cycle oil (lco), bitumen grade 60/70 and 80/100, automotive gas oil (ago).
Please provide a quotation to the following requirement from importer -
Product Name: Aviation Turbine Jet Fuel Grade A1 And Virgin Diesel Fuel Oil D6
Specifications :
Origin: TBD
Price: According With The Seller
Quantity: 2,000,000 BBLS Initial Trial, Up TO 4,000,000 BBLS Per Month, 1 Year
Virgin Diesel Fuel Oil D6 : 200,000,000 Gallons Initial Trial + 400,000,000 Gallons Per Month,
Contract + R&E
Inspection: by SGS for quality and quantity test report (required as PPOP: Splash test,
Preinjection report, tanker arrival SGS, ATV) or similar traceable.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Houston/ Rotterdam, Other-Not Shown
Payment Terms : T/T Telegraphic / Transfer MT 103 AND T/T Telegraphic / Transfer MT 103 Delivery Terms: FOB Houston/ Rotterdam
Looking for suppliers from : Worldwide
Contact : Smarajit Roy
Buyer is interested to receive quotations for the following RFQ -
Product Name: D2 Diesel Gas Oil
Specifications :
And/Or Straight Run 0,5-0,7%
Quantity Required : 10000 - 12000 Tonne/Tonnes
Shipping Terms : CIF
Destination Port : Romania
Payment Terms : To be discussed with sellers
Looking for suppliers from : Worldwide
Contact : Tulcan Alexandru
The buyer would like to receive quotations for -
Product Name : Jet Fuel Kerosene And Diesel - D2 And En590
Specifications:
need Jet Fuel Kerosene of 5 million tons barrels every month, fixed price and contract minimum 12 months for Rotterdam.
PORTS:
Our clients' prefer to lift FOB or CIF Rotterdam but other ports may be considered, although not within the UAE, Middle East or Eastern Russian ports due to logistical costs and storage capabilities. The exit buyers to whom our clients resell product have significant storage facilities in Rotterdam and it is simply easier logistically to secure product directly there.
I have a demand of a minimum of 500,000 metric tons of oil each month for Rotterdam, contract for a minimum of 12 months at a fixed price.
Diesel - D2 and EN590: Any quantities up to 500,000 MT per month x 12 months with R&E's. Any trial amounts can be taken up to any amount under a CI, D&P; followed by a SPA contract. Further quantities can be purchased in the future.
The sellers needs to give FCO according to the LOI which is issued from the buyer.
Quantity Required : MOQ
Shipping Terms : FOB or CIF
Destination Port : Rotterdam, Netherlands
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Momcilo
Please provide a quotation to the following requirement from importer -
Product Name: D2 Diesel And Gas Oil L-02-62 GOST 305-82
Specifications :
Quantity: 50,000 Metric Tons per month
Maximum Quantity: 10,000,000 Metric Tons per month/weekly
Price: Gross $340.00 USD/$330.00 USD NET on CIF
Price: Gross $ 320.00 USD/$310 .00 USD NET on FOB
Diesel EN590 10PPM
Minimum Quantity: 50,000 Metric Tons per month
Maximum Quantity: 10,000,000 Metric Tons per month
Price: Gross $390.00 USD/$400.00 USD NET on CIF
Price: Gross $ 400.00 USD/$410.00 USD NET on FOB
HSD2 GAS OIL L-0.2-62 GOST 305-82 AGO (Automotive Gas Oil)
Minimum Quantity: 50,000 Metric Tons per month
Maximum Quantity: 10,000,000 Metric Tons per month
Price: Gross $150.00 USD/ $ 140.00 USD NET on CIF
Price: Gross $110.00 USD/$ 100.00 USD NET on FOB
Procedures: CIF Houston And Rotterdam
1. Buyer issues ICPO in accordance to Seller working procedure along with CPA of their
nominated vessel.
2. Seller issues S.P.A, Buyer countersigns and returns S.P.A
3. Seller lodge in S.P.A. with the Ministry in charge of Oil & Gas Export Control for Export Approval
to endorse Statement of Product Availability Certificate to Buyer all expenses on seller
4. Seller make 50% payment for buyers nominated shipping vessel as soon the vessel company
confirm seller payment Buyers make their 50% payment within48 hours
5. Seller bank release Proof of Product as listed below. -, -Bill of loading,
-Vessel Q88,
-shipping schedule stating the estimated time of departure, estimated time of arrival,
-Product Passport -Certificate of origin (representing the allocation and resources number,
reference number ofPOP, authority number, Name of loading port with contract number)
6. upon arrival of the vessel at Buyerâ??s discharge port, Buyer provides seller with their logistics
facility coordinates and necessary requirements to enable Buyerâ??s SGS/CIQ conduct DipTest.
7. Seller issues to Buyer Full DTA for immediate proceeding of inspection by Buyer's SGS/CIQ
Agent.
8. Seller's Bank issuing Full Proof of Product (FULL POP/CURRENT DATED SGS REPORT)
Buyer's bank pays the 100% of Total value of the product in Buyerâ??s storage tank by wire
transfer MT103 in accordance with the Sellerâ??s invoice and SGS/CIQ inspection report.
9. upon confirmation of the payment, Seller issues to the Buyer the title of ownership and all
Exporting documents and pays commission in accordance.
FOB Procedures:FOR Houston And Rotterdam
1) Buyer issues ICPO together with tank storage agreement (TSA) upon acceptance of seller
offers.
2) The seller issues a commercial invoice (CI) for the available quantities on the ground to be
sold to the buyer.
3) Buyer signs and then return the commercial invoice with NCNDA/IMFPA signed by all buyer
groups with commission structures.
4) The seller issue an injection programming agreement (IPA), and for the seller, buyer, and
buyer logistics company all three parties sign and endorse the injection programming
agreement (IPA).
5) After successfully signing and sealing the (IPA) by all three parties, the seller issued the
following documents to the buyer.
(Three) 3 days unconditional dip test authorization (DTA)
Fresh uncut SGS Report( Non less down 24hrs)
Reservoir storage receipt with GPS Coordinates
Authorization to verify (ATV)
Injection report
Certificate of origin
Authorization to sell and collect (ATSC)
Buyer upon verification and confirmation of the product and the PPOP documents, order SGS to
conduct the dip test in the seller reservoir on buyer expenses.
6) Upon successful Dip Test, seller commences injection immediately into buyer tank and
issues buyer title of ownership certificate to be followed by all export documentation
7) The buyer makes payment by MT 103 or TT Wire transfer for the total product and lifts the product and seller pays all intermediaries involve in the transaction.
Quantity Required :
