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: 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
The buyer would like to receive quotations for -
Product Name: LNG, D2, EN590, Crude Oil, Jet Fuel
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Europe, Other-Not Shown
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Fannie Lin
Buyer is interested to receive quotations for the following RFQ -
Product Name: Crude Oil D2, Jet Fuel
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : ASWP,
Payment Terms : Bank To Bank Transfer
Looking for suppliers from : Worldwide
Contact : Paul Krpeian
Buyer: D2, JP54 fuel, D2 mazut, fuel oil
Buyer is interested to receive quotations for the following RFQ -
Product Name: EN590, D2, LCO And Jet Fuel
Specifications:
- EN590 ( 10/50 PPM), D2 (50 PPM), LCO, JET FUEL
Quantity Required : 50000 Ton/Tons(sample)
Shipping Terms : CIF
Destination Port : Singapore
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Dr. Sai
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 A-1 Fuel
Specifications:
Qty: 2,000,000 bbl
To whom it may concern
1 We would like to request a Full Corporate Offer from your esteemed company, with full authority, on behalf of our clients.
2 Please, issue us the FCO/SCO with full pricing, payment terms and specifications.
PRODUCT: EN 590/ 10 PPM
Volume: Min 100,000MT to Max 400,000MT
Quality: AS NATO HIGH STANDARD
Delivery Procedure FOB, TTT:TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
PRODUCT: JETA-1 FUEL
Volume: 2,000,000 BARRELS,
Quality: AS NATO HIGH STANDARD
Delivery Procedure FOB, TTT/ TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
CONTRACT TERMS: SPOT FOLLOWED BY CONTRACT
PAYMENT TERMS: After successful verification and confirmation of product, including the current dated SGS or Q&Q Report, Buyer makes 100% payment by MT103.
INSPECTION: SGS OR FIRST-CLASS INSPECTION COMPANY
FOB PROCEDURE DIP & PAY SPOT
1. Buyer issues ICPO + C/P + Partial POF + Company License.
2. Seller issues commercial invoice (CI) along with PPOP documents listed below to the Buyer who returns signed and sealed Commercial Invoice (CI) to the seller.
a. Certificate of Origin
b. Commitment to Supply from Refinery
3. Buyer provides full POF
4. Seller provides the following POP documents:
a. Seller''s TSR
b. Injection Report
c. Unconditional Dip Test Authorization (UDTA)
d. ATSC (Authorization to Sell & Collect)
e. ATV (Authorization to Verify)
5. Buyer Dip-tests in Seller''s tank using SGS (or equivalent) and receives fresh Q&Q Report or SGS Report on Buyers expense.
6. After submitting Dip Test result to Seller, the Seller released the following documents:
Fresh SGS (not older 48 hours)
Letter of Acknowledgement
ATV (Authorization to verify)
7. Within 24 hours, Buyer takes over the Seller''s TSR for Tank-take-Over (TTO) all on Buyers expenses.
8. Buyer pays total cost of product via SWIFT MT103.
9. Seller confirm Buyer''s payment receipt. Seller submits all papers for change of title.
10. Contract begins with Rolls and Extensions.
In case the POP is not provided after full POF, Buyer is charging a penalty fee of US$ 1 million.
Quantity Required : 2000000 Barrel/Barrels
Shipping Terms : FOB,TTO,
Destination Port : United Arab Emirates
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Fumihito Hiro
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
