The buyer would like to receive quotations for -
Product Name: Diesel, Diesel D2, D6
Quantity Required : 10000 - 100000 Ton/Tons
Shipping Terms : FOB Or CIF
Destination Port : South Korea (Republic Of Korea)
Payment Terms : DLC 100 MT700
Looking for suppliers from : Worldwide
Contact : Heesu Kim
Buyer is interested to receive quotations for the following RFQ -
Product: D6 Diesel
Specifications:
Origin: Any non sanctioned country
Qty: - Trial 200,000,000 gallons
Monthly 500,000,000 gallons per month
Gross price: Best price
Commission: $0.3 for the buyer side
Seller: Any non sanctioned country
Contract period: 12 months
Potential Procedure:
1. Seller sends SCO to Buyer or through their Authorized Mandate.
2. Buyer reviews SCO and sends ICPO alongside with certificate of Registration, Scanned Passport Copy and BCL.
Note: The financial capacity (BCL) must also be included to ensure we can complete the transaction.
3. Seller issues draft commercial invoice showing full price calculation, quantities, API gravity, full amount, and payment value date - 1 original; Company Registration & Trade License, buyer signs and returns to seller with their Storage Agreement.
4. Seller immediately authorizes SGS Office to send original copy of fresh SGS report to Buyer secured email for Buyer’s confirmation directly with the SGS Office.
5. Upon Buyer receipt confirmation of SGS report, the Seller verifies & sends “Injection Schedule” and Injection commences immediately to Buyers leased Tank after completing of injection, the Seller issues the below POPS to the Buyer:
A. Certificate of Acceptance of the Products countersigned by Terminal Control Towel authorized person.
B. Injection report on Buyer’s shore tank Rotterdam (IR).
C. Unconditional Dip Test Authorization Letter (DTA).
D. Authority to Sell & Collect the Product (ATSC).
E. Refinery Statement of Product Availability/ Letter of Commitment to Supply.
I. Attestation of Allocation (AOA).
J. Certificate of Product Conformity/ Certificate of Product Origin.
K. Tank Storage Receipt (TSR).
L. NCNDA / IMFPA.
6. Buyer conducts dip test and upon successful dip test, Buyer pays via MT-103/TT.
7. Seller transfers Title on Buyer's name and pays commission within 48 hours to all Intermediaries as mentioned in the IMFPA.
8. Subsequently monthly shipment continues as per terms and conditions of the PSA between both parties as may be signed.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam, Houston Transfer Method: Tank To Tank, Other-Not Shown
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
Please quote for the following wholesale product requirement -
Product Name: D6 Diesel
Specifications :
Quantity: 100 Mil Gallons
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Rotterdam And Houston, Other-Not Shown
Payment Terms : T/T After Inspection
Looking for suppliers from : Worldwide
Contact : Mert Uysal
Buyer is interested to receive quotations for the following RFQ -
Product Name: D2 Diesel
Packaging Terms : Customized
Quantity Required : 90000 Gallon/Gallons Weekly
Shipping Terms : CIF Or FOB
Destination Port : Belize
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : Ricardo Arteaga
Please provide a quotation to the following requirement from importer -
Product Name: D6 Diesel
Specifications :
Fob Procedures Tank To Tank(ttt) Non-negotiable Fob Procedure:
1. The Buyer Issue Icpo With His International Passport Copy (data Page) To The Seller
2. The Seller Issues Commercial Invoice (ci) For The Available Quantity In The Seller's Storage Tank To The Buyer. The Buyer Signs And Return The Ci To The Seller With Buyer's Signed Tank Storage Agreement (tsa) For The Seller's Authority To Verify And Approve
3. The Seller Releases The Pop Documents As Below And Send To The Buyer: I Commitment To Supply Ii. Certificate Of Origin Iii. Notice Of Readiness Iiii. Unconditional Dta V. Fresh Sgs (not Older Than 48 Hours) Vi. Atsc- Authority To Sell And Collect Vii. Tsr- Tank Storage Receipt
4. Buyer Conducts Dip Test In Seller's Tank To Commence Injection Of Product Into Buyer's Tank. All Parties Sign Ncnda / Imfpa
5. Within Twenty-four (24) Hours, Buyer Issues 100% Tt Wire Transfer Payment To The Seller. The Seller Transfers Title Ownership To The Buyer
6. The Seller Pays Commission To All The Intermediaries
Qty: 200 Million Gallons On Spot With 200 Million Gallons On Weekly Or Monthly Contract
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam, Houston,
Payment Terms : 100% T/T, Wire Transfer
Looking for suppliers from : Worldwide
Contact : Kelvin Jackson
Buyer is interested to receive quotations for the following RFQ -
Product Name: D2 Diesel Gas Oil
Specifications :
And/Or Straight Run 0,5-0,7%
Quantity Required : 10000 - 12000 Tonne/Tonnes
Shipping Terms : CIF
Destination Port : Romania
Payment Terms : To be discussed with sellers
Looking for suppliers from : Worldwide
Contact : Tulcan Alexandru
Please quote for the following wholesale product requirement -
Product Name: D2 Diesel
Quantity Required : 100.000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Netherlands
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Wmjaafar
Please provide a quotation to the following requirement from importer -
Product Name: Diesel D2
Specifications :
Diesel D2 For Trucks
Quantity Required : 120.000 Liter/Liters
Shipping Terms : CIF
Destination Port : Romania
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Nagy Cosmin
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: D2 D6 Diesel
