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
Please quote for the following wholesale product requirement - Product Name: Fly Ash Specifications : Use: Industrial Quantity Required : 50 Ton/Tons Shipping Terms : CIF Destination Port : Iraq Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Khalid
The buyer would like to receive quotations for - Product Name: Diesel EN590, Jet A1, D6 Specifications : VOPAK And Non VOPAK Fuel Quantity Required : MOQ Shipping Terms : FOB Destination Port : Rotterdam, Houston, Fujairah, Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Pouria Asgarian
Please quote for the following wholesale product requirement - Product Name: A1 Jet Fuel, Diesel EN590 10ppm Specifications : Expected discount: -$8 to -$12 per BBL Platts Country: USA Terms: FOB, TTV, TTT Specifications of product and quantity: JET-A: 1,000,000 BBL for Trial to 10,000,000 BBL for a 12-month contract Dip And Pay/ Fast Procedure Rotterdam Ports: Aswp, Rotterdam Preferred Sgs Inspection Not Older Than 72h Unconditional Dip Test Preferred Procedure: Payment, Banking, And Fob Operational Procedure 1. Seller issues Soft Corporate Offer (SCO) or Full Corporate Offer (FCO), including company registration details and principal passport copy. The Buyer issues ICPO According To The Seller's Procedure, Including Their Banking Details And A Passport Copy, Tsa If Required. 2. The Seller Issues A Commercial Invoice To The Buyer With Their Banking Details, And The Buyer Signs And Returns The Signed Commercial Invoice. 3. Seller issues PPOP : Product Passport, Comment Letter To Supply, Authorization To Sell & Collect (ATSC) Statement Of Availability Of Product With Storage Tank Coordinates And Tank Numbers To Confirm Availability Injection Report The Buyer can then allocate their storage tanks in the correct area. 4. Buyer and Seller lodge the Commercial Invoice with their respective banks. The Sellerâ??s bank requests from the Buyer's bank by Swift message 199 to confirm the Buyer's ability to reference the Commercial Invoice (RWA). The Buyers bank must confirm by returning via Swift message to the Seller's bank. 5. Upon Confirmation Of The Buyer's Bank's Rwa, The Seller Sends The Following Pop Documents To The Buyer: A. Certificate Of Origin B. Dip Test Product Report C. Injection Report d. SGS Q&Q Report at most 72 hours. e. Authorization To Sell & Collect (ATSC). F. Unrestricted Authorization To Verify Product 6. Buyer Contacts The Tank Farm To Perform An Sgs Inspection And Or Dip Test Or To Verify The Seller's Sgs Report Is Still Valid 7. Upon The Buyer's Certified Sgs Quantity And Quality Confirmation, The Buyer And Sellers Instruct The Tank Farm To Secure The Tanks. 8. The Buyer Issues The Seller Their Tank Farm And Tank Details. The Buyer And Seller/seller's Tank Farm Communicate And Agree On The Transfer Injection Schedule, Which Must Commence Within 24 Hours Of The Buyer Receiving Full Title To The Product. 9. The Seller Issues The Final Commercial Invoice To The Buyer If Required. The Buyer Pays The Full Amount Of The Invoice To The Seller's Bank Account By Swift Mt103 Within The Same Day If Banking Hours Permit Or The Following Day If Not. 10. Upon Receipt Of The Funds In Their Bank, The Seller Transfers Full Title And All Related Documentation To The Buyer. 11. The Buyer Pays The Buyer's Side Commission, And The Seller Pays The Seller's Side Commission Per The Official Prices In Accordance With The Signed Ncnda/imfpa 12. The Buyer And Seller Agree To And Sign A 12-month Sales And Purchase Agreement (spa). An Rdlc Covering The Contracted Deliveries Will Form Part Of The Purchasing Procedures Within The Spa. To facilitate an efficient business process, please provide us with an official Soft Corporate Offer (SCO) before expecting an Irrevocable Corporate Purchase Order (ICPO) from us. Please note that due to the high number of requests, we will only respond to those that align with our established procedures and requirements. Thank you for your understanding and cooperation TTT | TTV | TAbletop At Sellers Tank Farm Ports: Rotterdam Or ASWP Payment: MT103 Diesel EN590 - 10ppm Country: USA Specifications of product and quantity: We are currently seeking EN590 - 10ppm with an initial trial quantity of 200,000 MT, pote Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : ASWP, Rotterdam Preferred, Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Kariann Price
Please provide a quotation to the following requirement from importer - Product Name: Fuel Specifications : Type: Diesel EN590 10ppm, Jet A1 Fuel, D2 Diesel, Low Sulphur Diesel Please Send The SCO For Further Consideration. Please Note The Following: We Usually Work On The Seller Side As An Agent To Attract More Authentic And Legitimate Buyers And Buyer Agents. So, Is It Okay For Your Seller To Use Us As A Seller Agent In All Legal Documents? We Work With Our Partners According To The Sequence Below: Signing A Non-disclosure And Business Agreement Between You And Us Send The Legal SCO, Mandate, Previous Successful Transactions, And Proof Of The Previous Shipment Through You Meeting With The Seller, You, Us And The Buyer Issue ICPO And Other Documents Spot Trial Shipment Will Have No Payment Till Q&q, Dip Test In The Tank Farm Of Seller Packaging Terms : Customized Quantity Required : MOQ Shipping Terms : CIF Or FOB Destination Port : Fujairah, Houston And Rotterdam, Aswp, Payment Terms : L/C, T/T Or MT 103 Looking for suppliers from : Worldwide Contact : Enamul Hossain
Please provide a quotation to the following requirement from importer - Product Name: Fly Ash Quantity Required : 100 Ton/Tons Shipping Terms : CIF Destination Port : Basra Port, Iraq Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Steven
Please provide a quotation to the following requirement from importer - Product Name: Fly Ash Quantity Required : MOQ Shipping Terms : CIF Destination Port : Greece Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Konstadntinos Kolokythas
Buyer is interested to receive quotations for the following RFQ - Product Name: JET A1 Fuel Quantity Required : 5000000 Barrel/Barrels Shipping Terms : FOB Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Ravi
The buyer would like to receive quotations for - Product Name: JET Fuel A1 Quantity Required : MOQ Shipping Terms : FOB Destination Port : Qingdao, China Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Wu Jing
