Please provide a quotation to the following requirement from importer -
Product : D2, D6 Diesel Oil Gost 305-82, Jp54 Aviation Jet Fuel, LNG
Quantity Required : 50000 Metric Ton/Metric Tons
Shipping Terms : FOB/CIF
Destination Port : Aswp, Other-Not Shown
Payment Terms : TT/LC
Looking for suppliers from : Worldwide
Contact : Peckham Banana
The buyer would like to receive quotations for -
Product Name: Gas Oil D2 50 Ppm Gost 305-82
Specifications:
Non Russion
Quantity Required : 230000 Metric Ton/Metric Tons Monthly
Shipping Terms : FOB
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : H.E. Dr. Edna Joyce Santos
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.
Quantity Required :
The buyer would like to receive quotations for -
Product Name : Diesel En 590, Gas Oil And Jet Fuel A1
Specifications:
Origin : Russian Origin
Quantity : 200 MT
Quantity Required : 200 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : United Arab Emirates
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : Zile Huma Saeed
Buyer is interested to receive quotations for the following RFQ -
Product Name: Virgin fuel oil D6, - Jet fuel kerosene A1 and JP54
Specifications:
Qty: 400 - 500 Million Gallons Of Each Fuel Per Week - possible till 2.000.000.000 in month.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam, Netherlands
Payment Terms : MT 103
Looking for suppliers from : United Arab Emirates
Contact : Ihv-Industry Handelsvertretung
Buyer is interested to receive quotations for the following RFQ -
Product Name: Fuel
Specifications :
Type: A1 Jet Fuel, D6 Diesel And EN590 10ppm
Quantity: 20 Million BBLs of A1 x 12 Months
500,000 MT EN590 x 12 Months
400 Million Gallons of D6 x 12 Months
Packaging Terms : Customized
Quantity Required : 500000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam, Netherlands
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : Gabriel Hinds
The buyer would like to receive quotations for -
Product Name: LNG, D2, EN590, Crude Oil, Jet Fuel
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Europe, Other-Not Shown
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Fannie Lin
Please quote for the following wholesale product requirement -
Product Name: Fuel
Specifications :
Type:
Jet Fuel
Diesel Virgin Fuel Oil D6
Diesel EN590 10 Ppm
Diesel D2 Gost
Quantity Required : 5000 - 200000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Antwerp (Never Russina Ports),
Payment Terms : MT103 Or Wire Transfer
Looking for suppliers from : Worldwide
Contact : Saif
Buyer is interested to receive quotations for the following RFQ -
Product Name: Fuel
Specifications :
Type: Diesel EN590 10ppm, JET Fuel A1, Crude Oil
Packaging Terms : Customized
Quantity Required : MOQ
Shipping Terms : CIF Or FOB
Destination Port : ASWP,
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : Mark Adams
Please provide a quotation to the following requirement from importer -
Product Name: Fuel
Specifications :
Type: Diesel En590, Jet Fuel A1 And Light Cycle Oil
Quantity: 1 Million Mt For Diesel En 590, 2 Million Barrels For Jet Fuel And Light Cycle Oil
Quantity Required : 1000000 Metric Ton/Metric Tons
Shipping Terms : FOB (TTT, TTV )
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Mahdi Alsarraf
