The buyer would like to receive quotations for - Product Name: D2 Diesel Specifications : Origin: Russia Quantity Required : 100.000 - 30000.000 Gallon/Gallons Shipping Terms : CIF Destination Port : Netherlands Payment Terms : To be discussed with sellers Looking for suppliers from : Worldwide Contact : Ricardo Nunez
Buyer is interested to receive quotations for the following RFQ - Product Name: Gas Oil Diesel Specifications : Country Of Origin Is Indicated By Seller Quantity Required : 20000 Ton/Tons Shipping Terms : CIF Destination Port : Port Of Constanta, Oil Terminal And Port Of Izmail Vessel 5000 Tons, Payment Terms : Letter Of Credit Bank Guarantee Looking for suppliers from : Worldwide Contact : Momir Vjestica
Supplier: Diesel
Services:
Buyer: Diesel gas oil (diesel d2).
Please quote for the following wholesale product requirement - Product Name: D2 Diesel 5000ppm Packaging Terms : Customized Quantity Required : 25 - 30000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : United States Payment Terms : L/C Looking for suppliers from : Iran Contact : Aa
Please quote for the following wholesale product requirement - Product Name: Diesel Oil Specifications : Type: En590 10ppm Diesel, D2 5000 Ppm Diesel Products Should Be In Fujaira/ Hamriya Tanks With Sellers We Shall Purchase Tank To Tank, Tank To Vessel Quantity Required : 50000 - 100000 Metric Ton/Metric Tons Monthly Shipping Terms : FOB Destination Port : Fujaira, Fob Hamriya Basis., United Arab Emirates Payment Terms : By MT103 By Dip Test And Pay Basis Looking for suppliers from : Worldwide Contact : Md Faisal
Buyer is interested to receive quotations for the following RFQ - Product Name: Diesel En590 10ppm Specifications : Inspection Sgs Or Similar Approved By Both Buyer And Seller Packaging Terms : Bulk Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Rotterdam And Fujairah, Payment Terms : MT103 by Swift Looking for suppliers from : Worldwide Contact : Moahamad
Please provide a quotation to the following requirement from importer - Product Name: Diesel EN590 Specifications : Origin: Any Non Sanctioned Country Contract Period: 12 Months Gross Price: $540 Per Metric Ton Commission: $10 For The Buyer Side Possible Procedure: 1. The buyer issues ICPO on Company Letterhead with company profile, banking details, together with their company Registration certificate, and data page of buyer’s passport, and a recent bank endorsed Proof of Fund (POF). 2. Seller issues Commercial invoice (Cl). 3. Buyer signs and returns the signed Cl. 4. Seller issues to Buyer the following copy of Partial Proof of Product (PPOP) and transaction documents: a. Product passport analysis report b. Certificate of Origin c. Commitment Letter to Supply d. Statement of Product Availability e. Authorization to sell and collect (ATSC) f. Authorization to Verify (ATV) g. Dip Test Authorization (DTA) h. Tank Storage Receipt with Barcodes (TSR) & GPS Coordinates. 5. Within 48 hours upon receipts and confirmation of the approved PPOP, Buyer request for payment invoice for extension of the Seller’s (Tank) for ONE (1) day (note), upon confirmation of Buyer’s payment, Seller will schedule Dip Test and provide the following full POP to Buyer: a) Fresh SGS Report, b) Fresh Tank storage receipt, c) Injection Report, d) Certificate of Ownership, e) NCNDA/IMFPA Agreement. 6. Upon Buyer's successful Q&Q/DIP TEST results consistent of the specification on the Cl (Commercial Invoice). Buyer provides vessel details and Authority to Inject; Seller proceeds with injection of product to Buyer vessel and Seller Issues product injection report for the quantity injected into Buyer’s vessel. 7. Buyer pays the Seller for the full-injected product by swift MT103 and Seller transfer full title ownership to buyer with all exportation documents required of buyer for the transaction. 8. Seller pays commission to all involved Mandates Intermediaries via Wire Funds Transfer MT103 /TT immediately upon receipt of Buyer's Payment as per agreed and signed NCNDA+IMFPA and follows to every Buyer's Lift in the future based in Commercial Invoice (Cl) and SPA/Contract Signed by the Seller and Buyer Quantity Required : 300000 Metric Ton/Metric Tons Shipping Terms : FOB Or TTV Destination Port : Singapore, Payment Terms : MT103, T/T Looking for suppliers from : Worldwide Contact : Yasu
Buyer is interested to receive quotations for the following RFQ - Product Name: Diesel EN590 10PPM Quantity Required : 100000 Metric Ton/Metric Tons Shipping Terms : FOB Or CIF Destination Port : Rotterdam, Fujairah, Singapore, And Houston, Payment Terms : T/T, MT103 Looking for suppliers from : Worldwide Contact : Raveen
Please quote for the following wholesale product requirement - Product Name: Diesel EN590 Quantity Required : 100.000 Metric Ton/Metric Tons Shipping Terms : FOB Payment Terms : MT 103 After Dip Test At Buyer Site Looking for suppliers from : Worldwide Contact : Martinda
Buyer is interested to receive quotations for the following RFQ - Product: EN590 diesel Specifications: Prefer Whats App Procedure: Tank to tank The buyer issue ICPO with his international passport copy data page to the Seller. The seller issues commercial invoice (CI) for the available quantity in the sellers storage tank to the buyer. The buyer signs and returns the CI to the seller with their signed tank storage agreement (TSA) For the Sellerâ??s Verification and Approval. The seller issues the partial pop documents as below and send to the Buyer: a. Commitment to Supply b. Certificate of Origin c. Authorization to Verify (ATV) d. Injection Report e. Unconditional DTA f. Fresh SGS (Not Older Than 48 Hours) g. Tank Storage Receipt (TSR) h. Authorization to Sell and Collect (ATSC) i. NCNDA/IMFPA to be signed by all groups involved and returned to seller for endorsement The buyer conducts Dip Test in the seller's reservoir and provides tank details to the seller, to commence injection of product into the Buyer's Tank. Qty: 200,000 tons Quantity Required : 200000 Ton/Tons Shipping Terms : FOB Destination Port : Rotterdam, Payment Terms : MT103 (contract for 24 months) Looking for suppliers from : Kazakhstan Contact : Ricardo Benard
