Payment Terms:
DLC, MT 700 Non Transferable non operative, becoming operative after receipt of 2% performance bond, after positive SGS at discharge port MT 103/ TT into seller's own account
Destination:
Houston, United States
Looking for suppliers from:
Worldwide
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product Name: Fuel
Specifications :
Type: Jet A1 Fuel, Diesel EN590 10ppm And D6 Diesel
Quantity : EN590 50,000MT Spot And 50 - 200,000MT Per Month/ Jet Fuel MOQ1,000,000bbl Spot And 1,000,000 to 5,000,000mml Per Month
D6 Diesel 50 Million Gallon/Month
Quantity Required : 50000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Houston, United States
Payment Terms : DLC, MT 700 Non Transferable non operative, becoming operative after receipt of 2% performance bond, after positive SGS at discharge port MT 103/ TT into seller's own account
Payment Terms:
DLC, MT 700 Non Transferable non operative, becoming operative after receipt of 2% performance bond, after positive SGS at discharge port MT 103/ TT into seller's own account
Destination:
Rotterdam, Netherlands
Looking for suppliers from:
Worldwide
Product Description
Please provide a quotation to the following requirement from importer -
Product Name: Fuel
Specifications :
Type: Jet A1 Fuel, Diesel EN590 10ppm And D6 Diesel
Quantity : EN590 50,000MT Spot And 50 - 200,000MT Per Month/ Jet Fuel MOQ1,000,000bbl Spot And 1,000,000 to 5,000,000mml Per Month
D6 Diesel 50 Million Gallon/Month
Quantity Required : 50000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam, Netherlands
Payment Terms : DLC, MT 700 Non Transferable non operative, becoming operative after receipt of 2% performance bond, after positive SGS at discharge port MT 103/ TT into seller's own account
Specifications:
Standard Operating Procedure / SOP
Quantity: Spot min q.ty 100K/mt Max 500K/MT - Monthly ,up to 2,000,000/MT Standard Operating Procedure / SOP
ALL PORTS WORLDWIDE (other than non-sanctioned countries)
1. 2. 3. 4. 5. 6. 7. Buyer issues ICPO must be with buyer company letterhead containing the preferred
working procedure with Banking details Scanned copy of Buyers Passport data page and
RWA Letter (From US Law firm holding liquid funds In Trust) along with Bank Statement
for Sellers validation.
Seller issues a commercial invoice of the product in tanks at the port, and the buyer signs
and returns a Commercial Invoice to the seller.
Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents:
a) Fresh SGS Report (not older then 48Hrs)
b) Tank storage receipt (TSR)
c) (ATV) Authorization for physical verification of the product
d) Injection report
e) Certificate of Origin
f) Product passport
g) Authorization to Sell and collect (ATSC).
The Seller issues UDTA for the Buyer to proceed with the dip test and the Buyer and his
SGS Inspection team conduct a dip test on the product in the Seller tank at Buyers
expense.
Upon the satisfactory result of the dip test, the Sellers Storage Company engages with
the Buyer, to arrange the Tank Takeover process.
The Buyer releases the full payment for the product to the Seller and makes payment for
the Sellers Storage Company to take over the tank storage, along with Product Title
Ownership documents under Buyers name.
Once 100% payment is received, the Seller pays all intermediaries involved on Sellers
side and Buyer side commission will be distributed by the Buyer.
Looking forward to hearing at the earliest
Please quote for the following wholesale product requirement -
Product : Jet Fuel A1
Specifications:
Standard Operating Procedure / SOP
Quantity: Spot min q.ty 100K/mt Max 500K/MT - Monthly ,up to 2,000,000/MT Standard Operating Procedure / SOP
ALL PORTS WORLDWIDE (other than non-sanctioned countries)
1. 2. 3. 4. 5. 6. 7. Buyer issues ICPO must be with buyer company letterhead containing the preferred
working procedure with Banking details Scanned copy of Buyers Passport data page and
RWA Letter (From US Law firm holding liquid funds In Trust) along with Bank Statement
for Sellers validation.
Seller issues a commercial invoice of the product in tanks at the port, and the buyer signs
and returns a Commercial Invoice to the seller.
Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents:
a) Fresh SGS Report (not older then 48Hrs)
b) Tank storage receipt (TSR)
c) (ATV) Authorization for physical verification of the product
d) Injection report
e) Certificate of Origin
f) Product passport
g) Authorization to Sell and collect (ATSC).
The Seller issues UDTA for the Buyer to proceed with the dip test and the Buyer and his
SGS Inspection team conduct a dip test on the product in the Seller tank at Buyers
expense.
Upon the satisfactory result of the dip test, the Sellers Storage Company engages with
the Buyer, to arrange the Tank Takeover process.
The Buyer releases the full payment for the product to the Seller and makes payment for
the Sellers Storage Company to take over the tank storage, along with Product Title
Ownership documents under Buyers name.
Once 100% payment is received, the Seller pays all intermediaries involved on Sellers
side and Buyer side commission will be distributed by the Buyer.
Looking forward to hearing at the earliest
Buyer is interested to receive quotations for the following RFQ -
Product : Jet Fuel A1
Specifications:
Standard Operating Procedure / SOP
Quantity: Spot min q.ty 100K/mt Max 500K/MT - Monthly ,up to 2,000,000/MT Standard Operating Procedure / SOP
ALL PORTS WORLDWIDE (other than non-sanctioned countries)
1. 2. 3. 4. 5. 6. 7. Buyer issues ICPO must be with buyer company letterhead containing the preferred
working procedure with Banking details Scanned copy of Buyers Passport data page and
RWA Letter (From US Law firm holding liquid funds In Trust) along with Bank Statement
for Sellers validation.
Seller issues a commercial invoice of the product in tanks at the port, and the buyer signs
and returns a Commercial Invoice to the seller.
Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents:
a) Fresh SGS Report (not older then 48Hrs)
b) Tank storage receipt (TSR)
c) (ATV) Authorization for physical verification of the product
d) Injection report
e) Certificate of Origin
f) Product passport
g) Authorization to Sell and collect (ATSC).
The Seller issues UDTA for the Buyer to proceed with the dip test and the Buyer and his
SGS Inspection team conduct a dip test on the product in the Seller tank at Buyers
expense.
Upon the satisfactory result of the dip test, the Sellers Storage Company engages with
the Buyer, to arrange the Tank Takeover process.
The Buyer releases the full payment for the product to the Seller and makes payment for
the Sellers Storage Company to take over the tank storage, along with Product Title
Ownership documents under Buyers name.
Once 100% payment is received, the Seller pays all intermediaries involved on Sellers
side and Buyer side commission will be distributed by the Buyer.
Looking forward to hearing at the earliest
Payment Terms:
100% Irrevocable, Confirmed, Divisible, Transferable, At Sight L/C Via Mt700
Destination:
Chattogram Port, Bangladesh
Looking for suppliers from:
United Arab Emirates, Saudi Arabia
Product Description
Please quote for the following wholesale product requirement -
Product Name: Liquefied Petroleum Gas (LPG)
Specifications :
Mixture Of Propane & Butane @ Ratio Of 30/70 , (in Weight %), 5%.
Total Quantity: 60,000 Metric Tons Yearly Contract
Shipment: 5,000 Metric Tons Monthly Shipment
Contract Period: 12 (Twelve) Month
Origin In Country: Any Arab Countries in the World.
Packaging Terms : Carrier Tanker Vessel
