Buyer: Diesel Fuel Oil En590 10ppm/500ppm.
Please provide a quotation to the following requirement from importer - Product Name: Diesel EN590-10ppm & Jet Fuel A1 Specifications : Quantity : MOQ Packaging Terms : Customized Quantity Required : MOQ Shipping Terms : CIF, FOB Destination Port : United States Payment Terms : LC, TT Looking for suppliers from : Worldwide Contact : Michael Anderson
Please quote for the following wholesale product requirement - Product Name: Diesel oil D2 (500ppm) Specifications: Delivery in Bulk OR Tankers. Qty: 15000 tons per month. Do Not quote if you are a dealer OR broker. Only manufacturers, refineries or direct contacts allowed to quote. - Do Not quote if the supply from Sanction Countries. - Share your product specifications for quoted Diesel Oil. - We need an analysis report. We need an inspection from a reliable international inspection house. - Confirm your capability and reliability to supply the monthly demand. - Confirm the shipping mean (Tankers OR Bulk). - Mention the Origin of the products. - Mention the location of the shipping seaport. Destination is Far-East. - When is the earliest time to start delivery? -Your best and final minimum official price can be offered (consider only FOB terms). We need a full offer with all terms and conditions. - Advise your best possible payment terms (our standard terms are LC). Quantity Required : 15000 Ton/Tons Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Abdelrahim
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 quote for the following wholesale product requirement - Product Name: EN590 10ppm and JETA1 Fuel Oil Specifications: Quantity : Minimum 100.000 Tons 1. Buyer Issues ICPO: We will issue an official Irrevocable Corporate Purchase Order (ICPO) addressed to the refinery or their authorized representative. 2. Seller Issues CI: You will issue a Commercial Invoice (CI) which we will sign and return. 3. Seller Provides Partial POP: You will provide the following partial Proof of Product (POP) documents: -ATSC: Authority to Sell and Collect -DTA: Dip Test Authorization -Product Passport: Product analysis report from a renowned inspection company (e.g., SGS, Intertek) -Statement of Product Availability: Duly signed and notarized by appropriate authorities. -Commitment Letter to Supply -ATV: Authority to Verify the existence of the product via email or phone call. 4. SGS Inspection & Tank Extension: You will submit a fresh SGS inspection report for the product in your storage tanks. We will review this report and reserve the right to conduct our own inspection at our expense. Upon successful inspection, we will request a tank extension for an appropriate period. 5. Dip Test & Product Transfer: A successful dip test will be conducted in your tanks. We will then take the product from your tank, or you can inject it into our designated vessel/tank. After a final quality and quantity (Q&Q) dip test, we will make the full payment as per the SGS report. 6. Full Payment: Payment will be made for the total value of the product based on the SGS report after successful product transfer and final dip test. 7. Title and Export Documents: Upon receiving payment, you will provide us with the title of ownership for the product and all necessary export documents. 8. Intermediary Fees: You will be responsible for the payment of any intermediaries involved in the transaction. Quantity Required : 100000 Ton/Tons Shipping Terms : FOB Destination Port : Rotterdam, Other-Not Shown Payment Terms : LC Looking for suppliers from : Worldwide Contact : Masaro Consulting
Buyer: Diesel fuel oil en590 10ppm 500ppm
Supplier: Energy Materials, Cell Phone
Buyer: Diesel Fuel Oil En590 10ppm/500ppm
Buyer: Diesel fuel oil EN590 10PPM 500PPM
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
