Please quote for the following wholesale product requirement -
Product Name: En 590-10 Ppm / And Lng Diesel
Specifications:
Commodity: Diesel Fuel En 590-10ppm .
* Origin: Russian/kazakhstan. And
* Trial Order: 100,000metric Tons.
* Max Quantity: 300,000 Metric Tons Per Month.
* Shipment Quanti: * Test Order + 300,000/month X 12 Months.
* Cif Price: $310/metric Ton Gross, $300/metric Ton Net.
* Commission: $5 Buyer/$5 Seller.
In Addition, The Buyer’s Advisory Fee Is Paid By The Seller Terry U$10/mt
Payment Terms: Bg, Pb, Mt103 Telegraphic Transfer.
Swift Sending: Bg To The Seller Bank Account
Issuing Bank: By State-owned Banks Such As Icbc.
Payment: The Price Is Denominated In Usd And The Payment Is Made In
Transaction Terms: Cif. (for Cif To Chinese Huizhou Port Transactions)
Inspection: Sgs/ccic/ciq.
Destination Port: Huizhou Port.
Destination Port: Huizhou Port(tianjin Port/caofeidian Port/qingdao Port)
Quantity Required : 300000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Zhanjiang Port Or Zhoushan Port Or Qingdao Port, China
Payment Terms : BG, PB, MT103 TELEGRAPHIC TRANSFER
Looking for suppliers from : Worldwide
Contact : Terry Yang
The buyer would like to receive quotations for -
Product : En 590 10 ppm Diesel
Specifications:
Quantity : 70,000 tons months for 12 months
Renewable for another 12
Suppliers from : Exclusively oil from the emirates or Bahrain or Kazakhstan
Quantity Required : 70000 Ton/Tons
Shipping Terms : CIF
Destination Port : Durres (Alnani),
Payment Terms : LC
Looking for suppliers from : United Arab Emirates, Kazakhstan, Bahrain
Contact : Raffy
The buyer would like to receive quotations for -
Product Name: Diesel EN 590 10 ppm
Specifications:
Quantity required: 1M MT of Diesel EN 590 10 ppm per month
1 Buyer sends ICPO to Seller on receipt of Sellers FullCorporate Offer
2 Seller issues commercial invoice CI for the available quantity to Buyer Buyer Signs and returns to Seller with TSA and NCNDAIMFPA are signed by all buyer and seller groups with commission structures
3 Seller issues Dip Test Authorization letter signed by Buyer and Seller
4 Upon the sign of DTA by the Buyer Seller issues fresh
SGS Report
Tank Storage receipt
Injection Report
Certificate of Origin
Product Passport
Authorization to Sell and Collect
Certificat of Origin
5 Buyer order SGS to Conduct Dip test of the product in the Seller Tank on buyer expense if required upon successful dip test Buyer provides Tank details Seller shall immediately submit the SGS inspection Report along with the full Proof of Product POP to the Buyer
6 Sellers tanks are secured in the name of the Seller and the Buyer Buyer makes 100 payment by MT103 TT wire transfer for the total product and Seller and Buyer pay Commission to their intermediaries
7 Seller transfers Title and all relevant documents to the Buyer and injection into Buyers tanks starts at the latest within 24 hours after receipt of the payment by the Seller
Quantity Required : 1000000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam,, Other-Not Shown
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Dzenan Behram
The buyer would like to receive quotations for -
Product Name: EN 590 10 ppm Low Sulphar Diesel
Specifications:
Quantity: 50,000 mt per month
Note; We Expect A Comfortable Procedure
Ie Our Buyer Wants To send the CIS directly to the Mail id of the Seller, not to any Mediators.
Tne Seller invites the Buyer to a face to face Meeting.
There they Exchange their POF & POP respectively.
The CC will b sent & NCND is signed
Quantity Required : 50000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Fujairah/Jurong, Other-Not Shown
Payment Terms : Wire Transfer
Looking for suppliers from : Worldwide
Contact : M Chandramohan
Please quote for the following wholesale product requirement -
Product : Diesel EN 590/ 10 PPM
Specifications:
Quantity:* 12500 MTs
Quantity Required : 12500 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : South Korea (Republic Of Korea)
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Avan Mohammed
Buyer is interested to receive quotations for the following RFQ -
Product Name : Diesel En 590 10 PPM
Quantity Required : 4000 Metric Ton/Metric Tons
Shipping Terms : CIF/FOB
Destination Port : United Arab Emirates
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Sarwan Ram
Buyer is interested to receive quotations for the following RFQ -
Product: EN 590 10 PPM Diesel
Specifications:
Target price: $80 GROSS- per Barrel
Origin: Non Sanctioned Countries
TARGET PRICE: 520.00/510.00 NET
FOB Rotterdam/Fujairah
Qty: 2,00,000- MT every month
Inspection : sgs report
Duration of contract: 12 months
Procedure: dip and Pay
FOB PROCUDURE ROTTERDAM/HOUSTON/FUJAIRAH
CcIdipc PAY) TRANSACTION-PAV OR TTT
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam/Fujairah, Other-Not Shown
Payment Terms : MT 103-TT
Looking for suppliers from : Worldwide
Contact : Ghazi Alhamami
Buyer is interested to receive quotations for the following RFQ -
Product Name : En 590 10 Ppm Diesel
Specifications:
Quantity Required : 1 container 20 foot
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : United Arab Emirates
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Farheen Shethwala
The buyer would like to receive quotations for -
Product: EN 590 10 PPM Diesel
Specifications:
Qty: 200000mt FOR 12 MONTHS
FOB PROCEDURE (TANK TO TANK)
1. Seller sends Soft Corporate Offer (SCO) to Buyer and on receipt of Seller SCO, Buyer issues Irrevocable
Corporate Purchase Order (ICPO) along with verifiable paper TSA to Seller.
2. Seller issues Commercial Invoice (CI) to Buyer for available quantity of product in tank; Buyer
countersigns and returns CI to Seller.
3. Seller issues Dip Test Authorization Letter (DTAL) signed by Seller and Sellerâ??s tank farm and Buyer
promptly returns DTAL to Seller countersigned by Buyer and Buyerâ??s tank farm.
4. Upon receipt of fully signed DTAL, Seller issues to Buyer the following partial proof of product
(PPOP) documents:
(a) Fresh SGS Report
(b) Tank Storage Receipt (TSR)
(c) Injection Report
(d) Certificate of Origin
(e) Refinery Reservoir Receipt
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam Tank To Vessel, Other-Not Shown
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Matthew Kirby
The buyer would like to receive quotations for -
Product Name : Diesel EN 590 10 PPM
Specifications:
Quantity Required : 100,000MT
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB (TTV dip and pay)
Destination Port : Dubia, United Arab Emirates
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Bokunbo Consulting Ltd
