Please provide a quotation to the following requirement from importer - Product Name: Fuel Specifications : Type: Light Crude Oil, Jet Fuel A1, D2 Diesel, EN590 10ppm Quantity: 2,000,000 (+/-10%) BBLS, Trial Order (SPOT) First Shipment than 2,000,000 (+/-10%) BBLS X 12 Months of each Packaging Terms : Customized Quantity Required : 2000000 Barrel/Barrels Shipping Terms : CIF Destination Port : Barcelona, Spain, Rotterdam, Payment Terms : 100% DLC only No BG/SBLC/Blocked Funds (For SPOT) 100% IRDLC only No BG/SBLC/Blocked Funds (For Contract)' Looking for suppliers from : Worldwide Contact : Kola Awoyinka
Please quote for the following wholesale product requirement - Product Name: Heavy Crude Oil, Diesel EN590 10ppm, JET Fuel A1, Oil Slurry, Petcoke Specifications : Quantity Required Oil Slurry Provide Price And Quantity: Initial Order, /contract En590 Trial Order: 100,000 Mt Contact: 100,00 Mt Monthly Please Provide Price ( Platts +/-) Documents Required ( Ncnda) Destination: Afp Worldwide Delivery: Huston / Rotterdam Provide Price: ( Platts +/-) Jet A Trial Order: 2m Bbls Contract: 5m Bbls/ Mo. Please Provide Price ( Platts +/-) Documents Required ( Ncnda) Destination: Afp Worldwide Delivery: Huston / Rotterdam Petcoke Buyers: Moq I Have Buyers For Less Than (1%) Sulfur And Less Than (2%) Sulfur Quantity Required : 100000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Aswp, China, Huston, Rotterdam, Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Jim Scott
Please provide a quotation to the following requirement from importer - Product Name: Jp54 Jet Fuel Quantity Required : 2000000 Barrel/Barrels Shipping Terms : FOB Destination Port : Rotterdam, Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Ashley Management Services
Please quote for the following wholesale product requirement - Product Name: Fuel Specifications : EN590 / Diesel - Sulphur Content 0.02% Standard Jet A1 Aviation Turbine Fuel D2 / Gasoil Diesel D2 L0.2/62 GOST 305-82 Origin: Any Origin Except Russia, Iran, Iraq, Libya And Venezuela Quantity: 2,000,000 Barrels Trial Order. IF Successful, Later 2m Bbls X 12 Months Quantity Required : 2000000 Barrel/Barrels Shipping Terms : CIF only. (Not Interested in FOB Destination Port : Barcelona, Spain, Rotterdam, Payment Terms : 100% DL/C Trial / IRDL/C Contract from HSBC Germany. (Not BG, SBLC, Blocked Funds, Purchase Order). Buyer''s Requirements and Procedures only - Prime Western Bank to Bank. "POP-RWA-2%PB Non Operative-100%DLC Operative; all by MT799". Any other Procedure Looking for suppliers from : Worldwide Contact : James Gonyon
Please provide a quotation to the following requirement from importer - Product Name: Jet A1 Fuel Quantity Required : 2000000 Barrel/Barrels Shipping Terms : FOB Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Susila Hariadi
The buyer would like to receive quotations for - Product Name: Jet Fuel A1 Quantity Required : 1000000 - 6000000 Barrel/Barrels Monthly Shipping Terms : FOB Destination Port : Singapore, Fujairah, Rotterdam, Houston, Storage Tank Port Transactions., Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Jiguo Chen
The buyer would like to receive quotations for - Product Name: Petroleum Products Specifications: Product: EN590, Jet A1, D6 Origin: Non Russian Shipping: FOB Transfer port: Rotterdam, Houston, Singapore, Fujairah Transfer method: Tank take over Contract period: 12 months Payment method: MT103/TT - EN590 Trial quantity: 300,000mt Monthly quantity: 400,000mt Gross Price: Best price Commission: $10 - Jet A1 Trial quantity: 5,000,000bbl Monthly quantity: 5,000,000bbl Gross Price: Best price Commission: $3 - D6 Trial quantity: 500,000,000gal Monthly quantity: 500,000,000gal Gross Price: Best price Commission: $0.03 Potential Procedure: Contract period: 12 months Potential Procedure: 1. Buyer issues ICPO addressed to the seller with company certificate and POF (BCL). 2. Seller Issues Commercial Invoice for the product in the tanks to be signed by the buyer. 3. Buyer signs the Commercial Invoice and sends back to Seller. The seller and intermediaries signs the IMFPA. 4. Seller issues the below documents a. Unconditional Dip Test Authorisation b. Statement of product availability c. Q&Q Report d. Tank Storage Receipt (TSR) with tank number, GPS coordinates and Tank Location. e. Authorisation to Verify (ATV) physical verification. f. Injection Report. g. Certificate of Origin. 5. Buyer verifies above and conducts Dip Test into Sellers tank (At Buyers Expense). 6. Within 48 hours of successful Dip Test, Buyer extends the Sellers Tank and then moves to make full payment of the Commercial Invoice within 5 banking days. 7. After Seller receives full payment, Seller gives title to end buyer and end buyer takes over the Sellers Tank. The seller pays commission according to the signed IMFPA. Quantity Required : MOQ Shipping Terms : FOB Destination Port : Rotterdam, Houston, Singapore, Fujairah, Other-Not Shown Payment Terms : MT103/TT Looking for suppliers from : Worldwide Contact : Yasu
Please provide a quotation to the following requirement from importer - Product Name: Diesel EN590 10ppm, JET Fuel A1 Specifications : Quantity: 2,000,000 Barrels Of En590 & 2 Million Barrels Of JET A1 Packaging Terms : Customized Quantity Required : 2000000 Barrel/Barrels Shipping Terms : CIF Destination Port : ASWP, Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Ranya Aldayeh
The buyer would like to receive quotations for - Product Name: Jet Fuel A1 Specifications: Quantity: 200000 BBL. Fob Tank To Tank Transaction Procedure 1. Buyer issues ICPO with Tank Storage Agreement (TSA) 2. Seller issues Commercial Invoice (CI) for the available quantity in the storage tank. 3. Buyer signs and returns the Commercial Invoice 4. Buyer provides Authorization to Verify (ATV) from their Storage Tank Farm to enable seller Logistic Teams verify buyer tank farm, after the verification is completed, seller proceed to issuing the following documents: A) Unconditional Dip Test Authorization (DTA). B) Fresh SGS Report from Netherland C) Injection Report Shore Tank D) Authorization to Sell and Collect (ATSC) E) (ATV) Authorization to Verify. F) Certificate of Incorporation G) Product Quality Passport H) Statement of Product Availability I) Certificate of Origin of the Product J) Commitment and Assurance Letter to Supply K) Tank Storage Receipt (TSR) 5. Buyer upon verification of the product and PPOP confirmation, order SGS to conduct the Dip Test on buyer expense. 6. Seller commences Injection immediately into buyer tank and "issues buyer title of ownership certificate to be followed by all export documentations. 7. Buyer makes payment by MT103 or TT Wire transfer for the total product and lifts the product and seller pays all intermediary involve in the transaction I am sure if we follow the procedures we can have a relatively quick and successful transaction Quantity Required : 200000 Barrel/Barrels Shipping Terms : FOB Destination Port : Tank To Tank Rotterdam., Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Yusuf Gines
