Payment Terms:
SBLC or DLC (MT700), issued after POP verification; execution via MT103 after successful SGS Dip Test at loading port
Destination:
Rotterdam, Netherlands
Looking for suppliers from:
Worldwide
Product Description
Please quote for the following wholesale product requirement -
Product : D6 Diesel
Specifications:
Quantity: spot trial of 400 million gallons, with unlimited monthly supply potential.
Inspection: SGS report, not older than 48 hours at time of test
Procedure: Buyer-approved Dip & Pay without modifications
Required Documents Before ICPO:
To proceed with the buyer’s formal ICPO, please confirm if your company can provide the following standard documents:
• Soft Corporate Offer (SCO)
• Company Information Sheet (CIS)
• Mandate Letter (if applicable)
Important Note:
Our buyer operates under a strict compliance framework. Therefore, it is important that the seller is able to follow the buyer’s pre-approved Dip & Pay procedure without modification. This ensures internal compliance and efficient transaction execution.
If your company is able to meet the above criteria and volumes, please confirm so that we may proceed accordingly.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam, Netherlands
Payment Terms : SBLC or DLC (MT700), issued after POP verification; execution via MT103 after successful SGS Dip Test at loading port
Please quote for the following wholesale product requirement -
Product: D6 Diesel
Specifications:
Qty: 100 million Gallons trial, (100 million Gallons weekly X 4 weeks)
Procedure - Rotterdam / Houston
1. The buyer issues and submits an irrevocable corporate purchase order (ICPO), together with their passport and company registration documents.
2. Seller issues Commercial Invoice (CI), and Buyer signs and
returns to Seller.
3. Seller Releases Proof of Product (POP) Documents to buyer secured email:
Fresh SGS Report (issued within the last 48 hours)
Authorization to Verify (ATV) in the seller's tank physically
Authorization to Sell & Collect Funds (ATSC)
Injection Report
Certificate of Origin (COO)
Letter of Commitment to Supply
Sellers Tank Storage Receipt
4. Buyer verifies Fresh SGS Report.
5. Upon successful verification, Buyer makes payment by MT103 or TT wire transfer for the total
product available within 24-48hours. Extends or takes over the seller's tanks, and the seller transfers title ownership to the buyer?s name.
6. Seller pays commission to all intermediaries according to signed NCNDA/IMFPA within 48hrs.
7.. Buyer and seller sign a long-term contract for the consistent supply for mutually agreeable.
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.
