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
Please quote for the following wholesale product requirement -
Product Name: Jet Fuel JP 54, Diesel D6
Specifications :
Quantity: 100-200 Million Barrel
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Egypt
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Amr Khaled
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
The buyer would like to receive quotations for -
Product Name: Jet Fuel A1 And EN590 10ppm Diesel
Specifications :
Quantity : MOQ
Packaging : Customized
Quantity Required : MOQ
Shipping Terms : CIF, FOB
Destination Port : United States
Payment Terms : LC, TT
Looking for suppliers from : Worldwide
Contact : Larry Sodunola
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: Jet A1 Fuel, Diesel EN590 10ppm And D6 Diesel
Specifications :
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
Looking for suppliers from : Worldwide
Contact : Vinod Verma
Buyer is interested to receive quotations for the following RFQ -
Product Name: Jet A1 Fuel, Diesel EN590 10ppm And D6 Diesel
Specifications :
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
Looking for suppliers from : Worldwide
Contact : Vinod Verma
Please provide a quotation to the following requirement from importer -
Product: Diesel Fuel En 590 (10-ppm)
Specifications:
Qty: Monthly 50,000 tons
Quantity Required : 50000 Ton/Tons
Shipping Terms : CNF
Destination Port : Philippines
Payment Terms : MT 103 AND SBLC
Looking for suppliers from : United Arab Emirates, Philippines
Contact : Kim Esther
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
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 :
