Please provide a quotation to the following requirement from importer - Product Name: Fuel Specifications : Type: Jet A1, Diesel EN590 10PPM, D2 Diesel Qty: 2M Bbls, 200k MT EN590-10PPM Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : CIF Or FOB Destination Port : Caribbean, ASWP, Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Kevin Amrow
Buyer is interested to receive quotations for the following RFQ - Product Name: JET A1 Fuel Quantity Required : 5000000 Barrel/Barrels Shipping Terms : FOB Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Ravi
The buyer would like to receive quotations for - Product Name: EN590/10 ppm & Jet A-1 Specifications: QTY: EN590/10 ppm:100,000 MT - 400,000 MT JET A-1: 2,000,000 bbl Quantity Required : MOQ Shipping Terms : FOB Destination Port : FOB/Spot, TTT Fujairah, Payment Terms : LC Looking for suppliers from : Worldwide Contact : Fumihito Hiro
Please provide a quotation to the following requirement from importer - Product Name: Diesel EN590-10ppm & Jet Fuel A1 Specifications : Quantity : MOQ Packaging Terms : Customized Quantity Required : MOQ Shipping Terms : CIF, FOB Destination Port : United States Payment Terms : LC, TT Looking for suppliers from : Worldwide Contact : Michael Anderson
The buyer would like to receive quotations for - Product Name: JET Fuel A1 Quantity Required : MOQ Shipping Terms : FOB Destination Port : Qingdao, China Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Wu Jing
The buyer would like to receive quotations for - Product Name :JET A1 Fuel Specifications: of product and quantity: JET-A1 1'000'000BBL for Trial and up to 6'000'000BBL for 12 months contract - possible with multiple contracts from multiple suppliers. Open for quantity suggestions. Expected discount: -8$ to -12$ per BBL SGS Inspection not older than 72h Unconditional Dip Test Sealing of Quantity The following procedure is what we prefere: ---------------------------------------------------------------------- 1. Buyer receives SCO from Seller side 2. Buyer sends ICPO/CIS 3. Seller sends CI with tank numbers and GPS coordinate for Buyer to sign and return to the seller. 4. Seller gives buyer full POP documents a. Commitment to supply b. Certificate of Origin c. ATV - Authorization letter to verify the product with sellers tank farm (for buyer or buyers assignee/inspector) d. UDTA - Unconditional Dip Test Authorization (optional) e. Fresh SGS report (not older than 72 hours) f. Tank Storage Receipt (TSR) with GPS coordinates g. Product Passport (Dip Test Result) h. Tank Storage Receipt (TSR) with GPS coordinates i. ATSC - Authorization to Sell & Collect j. Injection report 5. After verification of full POP by buyer and successful Dip Test (Optional), sellers tanks are secured in the name of the seller and buyer. 6. Buyer makes full payment after tanks take over, via MT103 7. Seller transfers title with all documentation to buyer 8. Buyer pays all intermediaries involved in the transaction according to the IMFPA. ---------------------------------------------------------------------- If you expect to receive an ICPO, please provide an official SCO first. As we receive many requests, we will get in touch only with those matching our procedures etc. Shipping Terms: FOB only! TTT | TTV | VTO | VTV Ports: Port Rotterdam, Fujairah, Houston Payment Terms: MT103 (Paying for the product before injecting) Looking suppliers from: Worldwide (Not Sanctioned Countries) Quantity Required : 1000000 - 6000000 Barrel/Barrels Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : MT103 (Paying for the product before injecting) Looking for suppliers from : Worldwide Contact : Nikola Petrovic
Please provide a quotation to the following requirement from importer - Product Name: Fuel Specifications : Type: Diesel EN590 10ppm, Jet A1 Fuel, D2 Diesel, Low Sulphur Diesel Please Send The SCO For Further Consideration. Please Note The Following: We Usually Work On The Seller Side As An Agent To Attract More Authentic And Legitimate Buyers And Buyer Agents. So, Is It Okay For Your Seller To Use Us As A Seller Agent In All Legal Documents? We Work With Our Partners According To The Sequence Below: Signing A Non-disclosure And Business Agreement Between You And Us Send The Legal SCO, Mandate, Previous Successful Transactions, And Proof Of The Previous Shipment Through You Meeting With The Seller, You, Us And The Buyer Issue ICPO And Other Documents Spot Trial Shipment Will Have No Payment Till Q&q, Dip Test In The Tank Farm Of Seller Packaging Terms : Customized Quantity Required : MOQ Shipping Terms : CIF Or FOB Destination Port : Fujairah, Houston And Rotterdam, Aswp, Payment Terms : L/C, T/T Or MT 103 Looking for suppliers from : Worldwide Contact : Enamul Hossain
Buyer is interested to receive quotations for the following RFQ - Product Name: Fuel Specifications : Type: Diesel EN590 10ppm, JET Fuel A1, D2 Diesel Quantity: 2,000,000 Barrels Trial Order. If successful, later 2m bbls x 12 months Packaging Terms : Customized Quantity Required : 2000000 Barrel/Barrels Shipping Terms : CIF Or FOB Destination Port : United States Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : James Gonyon
Please quote for the following wholesale product requirement - Product Name: A1 Jet Fuel, Diesel EN590 10ppm Specifications : Expected discount: -$8 to -$12 per BBL Platts Country: USA Terms: FOB, TTV, TTT Specifications of product and quantity: JET-A: 1,000,000 BBL for Trial to 10,000,000 BBL for a 12-month contract Dip And Pay/ Fast Procedure Rotterdam Ports: Aswp, Rotterdam Preferred Sgs Inspection Not Older Than 72h Unconditional Dip Test Preferred Procedure: Payment, Banking, And Fob Operational Procedure 1. Seller issues Soft Corporate Offer (SCO) or Full Corporate Offer (FCO), including company registration details and principal passport copy. The Buyer issues ICPO According To The Seller's Procedure, Including Their Banking Details And A Passport Copy, Tsa If Required. 2. The Seller Issues A Commercial Invoice To The Buyer With Their Banking Details, And The Buyer Signs And Returns The Signed Commercial Invoice. 3. Seller issues PPOP : Product Passport, Comment Letter To Supply, Authorization To Sell & Collect (ATSC) Statement Of Availability Of Product With Storage Tank Coordinates And Tank Numbers To Confirm Availability Injection Report The Buyer can then allocate their storage tanks in the correct area. 4. Buyer and Seller lodge the Commercial Invoice with their respective banks. The Sellerâ??s bank requests from the Buyer's bank by Swift message 199 to confirm the Buyer's ability to reference the Commercial Invoice (RWA). The Buyers bank must confirm by returning via Swift message to the Seller's bank. 5. Upon Confirmation Of The Buyer's Bank's Rwa, The Seller Sends The Following Pop Documents To The Buyer: A. Certificate Of Origin B. Dip Test Product Report C. Injection Report d. SGS Q&Q Report at most 72 hours. e. Authorization To Sell & Collect (ATSC). F. Unrestricted Authorization To Verify Product 6. Buyer Contacts The Tank Farm To Perform An Sgs Inspection And Or Dip Test Or To Verify The Seller's Sgs Report Is Still Valid 7. Upon The Buyer's Certified Sgs Quantity And Quality Confirmation, The Buyer And Sellers Instruct The Tank Farm To Secure The Tanks. 8. The Buyer Issues The Seller Their Tank Farm And Tank Details. The Buyer And Seller/seller's Tank Farm Communicate And Agree On The Transfer Injection Schedule, Which Must Commence Within 24 Hours Of The Buyer Receiving Full Title To The Product. 9. The Seller Issues The Final Commercial Invoice To The Buyer If Required. The Buyer Pays The Full Amount Of The Invoice To The Seller's Bank Account By Swift Mt103 Within The Same Day If Banking Hours Permit Or The Following Day If Not. 10. Upon Receipt Of The Funds In Their Bank, The Seller Transfers Full Title And All Related Documentation To The Buyer. 11. The Buyer Pays The Buyer's Side Commission, And The Seller Pays The Seller's Side Commission Per The Official Prices In Accordance With The Signed Ncnda/imfpa 12. The Buyer And Seller Agree To And Sign A 12-month Sales And Purchase Agreement (spa). An Rdlc Covering The Contracted Deliveries Will Form Part Of The Purchasing Procedures Within The Spa. To facilitate an efficient business process, please provide us with an official Soft Corporate Offer (SCO) before expecting an Irrevocable Corporate Purchase Order (ICPO) from us. Please note that due to the high number of requests, we will only respond to those that align with our established procedures and requirements. Thank you for your understanding and cooperation TTT | TTV | TAbletop At Sellers Tank Farm Ports: Rotterdam Or ASWP Payment: MT103 Diesel EN590 - 10ppm Country: USA Specifications of product and quantity: We are currently seeking EN590 - 10ppm with an initial trial quantity of 200,000 MT, pote Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : ASWP, Rotterdam Preferred, Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Kariann Price
