Buyer: Jet fuel a jp54, diesel en590 10ppm, euro5, euro 4, ago, blco
Buyer is interested to receive quotations for the following RFQ -
Product Name: Diesel EN590 EURO 5 (10PPM)
Specifications :
Note: I Want SGS Documents And Laboratory Documents And Need Quotes Via Whats App And Email
Quantity Required : MOQ
Shipping Terms : FOB
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Krish
The buyer would like to receive quotations for -
Product Name: Euro 5 Diesel EN590 10PPM
Specifications :
Specs: Seller To Provide
Quantity: 30,000MT Per Month (But Could Grow Up To 80,000MT Per Month)
Quantity Required : 30000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : Bilbao, Spain
Payment Terms : LC/SBLC Payment Mechanism: MT103 upon discharge after SGS at Port of discharge.
Looking for suppliers from : Worldwide
Contact : Lia Neumann
Please quote for the following wholesale product requirement -
Product Name: Jet Fuel A1 & EN590-10ppm Diesel
Specifications:
Quantity Required: 500,000 BBL Max. 5 Millions JET Fuel A1
50,000 MT of EN590-10ppm
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam, Netherlands
Payment Terms : DIP & PAY
Looking for suppliers from : Worldwide
Contact : Ben J Singh
Buyer is interested to receive quotations for the following RFQ -
Product Name: EN590-10ppm, JET Fuel A
Quantity Required:
1. EN590: 200,000 metric tons per month for 12 months.
2. Jet A1: 2 million barrels per month for one year.
Packaging Term: Customized
Quantity Required : MOQ
Shipping Terms : CIF, FOB
Destination Port : Canada
Payment Terms : LC, TT
Looking for suppliers from : Worldwide
Contact : Julio Rivera
The buyer would like to receive quotations for -
Product Name: JET Fuel A1, Diesel EN590 10ppm
Packaging Terms : Customized
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : South Korea (Republic Of Korea)
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : Jesse Kon
Please quote for the following wholesale product requirement -
Product : EN590 10 ppm Diesel
Specifications:
Diesel
Quantity: 100,000 m/t Trial
-200,000 m/t per month x 12 on contract
Quantity Required : 100000 Metric Ton/Metric Tons(sample)
Shipping Terms : FOB TTT
Destination Port : Jurong,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Eugin Mathew
Buyer is interested to receive quotations for the following RFQ -
Product : EN590 10ppm diesel
Specifications:
10 ppm
10 000 mt / month
Quantity Required : 10000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : China
Payment Terms : DLC MT700
Looking for suppliers from : Worldwide
Contact : Harsh Maru
Please quote for the following wholesale product requirement -
Product Name: EN590/10ppm Diesel
Specifications:
Qty: 100,000MT to 400,000MT
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 â?? 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 Procedureâ?? 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. Certi¬ficate of Origin
b. Commitment to Supply from Refi¬nery
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 con¬firm 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 : 100000 - 400000 Metric Ton/Metric Tons
Shipping Terms : FOB,TTO
Destination Port : United Arab Emirates
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Fumihito Hiro
