Buyer is interested to receive quotations for the following RFQ - Product Name: Diesel EN590, ESPO Specifications : for Asia Buyers Quantity Required : 100000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : Asia, Payment Terms : To be discussed with sellers Looking for suppliers from : Worldwide Contact : James Wong Kc
The buyer would like to receive quotations for - Product Name: EN590 10ppm Diesel Specifications: Quantity: 200 K MT -500 k MT Below is for suppliers VOPAK sellers required Sellers of product's in stock in VOPAK or top rated similar If stock avialble in VOPAK or similar top rated can be finalized in a day. TTT and TTV and Dip and Pay Procedures Quantity Required : 200000 - 500000 Metric Ton/Metric Tons Shipping Terms : FOB TTV TTP DIP & PAY Destination Port : Fujairah, Houston And Rotterdam, Other-Not Shown Payment Terms : LC Looking for suppliers from : Worldwide Contact : Sahmed
The buyer would like to receive quotations for - Product Name: Diesel EN590 10PPM Specifications : Need FOB Prices To Jurong TTV Deal Without TSA Suppliers Can Contact On Whatsapp Also Quantity Required : 100000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Jurong, Singapore Payment Terms : To be discussed with sellers Looking for suppliers from : Singapore Target Price : USD 400 per Metric Ton/Metric Tons Contact : Steven
Please provide a quotation to the following requirement from importer - Product Name: Diesel EN590 10PPM Specifications : Qty: Initial 200k Mt Per Month Contract / Rollover: 400k Mt Per Month X 12 Months Quantity Required : 200000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : Zhanjiang Port, Guangdong, China Payment Terms : To be discussed with sellers Looking for suppliers from : Worldwide Contact : Zaini Zain
Buyer is interested to receive quotations for the following RFQ - Product Name: Diesel EN590 10ppm Quantity Required : 200000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : Shanghai, China Payment Terms : DLC Looking for suppliers from : Worldwide Contact : Martin Grant
The buyer would like to receive quotations for - Product Name: Diesel En590 10ppm, 5000ppm Quantity Required : 30000 Metric Ton/Metric Tons Shipping Terms : FOB Or CIF Destination Port : United Arab Emirates Payment Terms : To be discussed with sellers Looking for suppliers from : Worldwide Contact : Daniel
Please quote for the following wholesale product requirement - Product: EN590 Diesel Specifications: 10ppm Qty: Monthly quantity: 200,000mt Contract period: 12 months (1) Fresh SGS (Q&Q report) less than 48 hours Jurong. (SGS report will not be hand overed to Buyer. Seller will present and show it to Buyer in the meeting.) (2) Tank storage receipt (TSR) with the tanks’ GPS coordinates. (3) Authorization to verify. (4) Injection report Jurong Shore Tank (IR). (5) Certificate of Origin. (6) ATSC authorization to sell & collect. (7) Unconditional Dip Test Authorization (DTA). (8) Statement Availability of Product. (9) Refinery Registration Certificate. (10) Certificate of Origin. (11) Tank Access Code/Hub Number. 5. Upon successful verification of documents and SGS report by buyer’s team, Buyer order SGS to conduct the Dip test in the seller Storage Tank for more confirmation on buyer expense. 6. Seller commences injection immediately into the buyer storage tank or Vessel and issues Buyer Title of Ownership certificate to be followed by all export Documentation. 7. Buyer makes payment by MT103 or TT wire transfer for the total product and lifts the product and then as per signed NCNDA-IMFPA the Seller pays all intermediaries involved in the transaction. 8. Upon successful completion of the sale/purchase of the Trial Quantity Buyer and Seller negotiate and sign a long-term contract of minimum 12 months duration with possible Roll & Extension. Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Jurong: Tank To Tank, Fujairah Tank To Vessel, Rotterdam: Tank To Tank, Other-Not Shown Payment Terms : MT103/TT Looking for suppliers from : Worldwide Contact : Yasu
Please provide a quotation to the following requirement from importer - Product Name: Diesel EN590 10ppm Specifications : Quantity Trial 100 - 150k ton, Must Be TTV Rolling 100 - 150k ton/Month x 12 Months TTV or STS Note: Please Share Your Procedure Quantity Required : 100000 - 150000 Ton/Tons Monthly Shipping Terms : FOB Payment Terms : T/T, MT103 Looking for suppliers from : Worldwide Contact : Sandy Ng
The buyer would like to receive quotations for - Product Name: EN590 10ppm & Jet A1 Fuel Specifications: Origin : Non Sanction Country Quantity: 50,000MT-200,000MT Quantity Required : 50000 - 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Fujairah Procedure Ttv., Other-Not Shown Payment Terms : MT 103/No Upront, No Extention Dip&Pay Only for Genuine Seller. Looking for suppliers from : Worldwide Contact : Nurjanah
Please quote for the following wholesale product requirement - Product Name: EN590 10PPM ultra low Sulphur Specifications: Quantity: 100,0000 MT EN590 10PPM ultra low Sulphur. This is for one time trial 2) 400,000 MY En590 10ppm NOTE: Please refer to the following Buyer's requirements, which must be included/considered in your SCO & FCO: 1) The buyer wants to purchase EN590 10 PPM Ultra Low Sulphur Diesel based on the following: 2) FOB Rotterdam Port is the delivery port for the one-month trial supply (100,000 MT). 3) FOB Rotterdam Port is the delivery port for the 12-month supply (400,000 MT) contract upon the success of the trial. Buyer will open a bank instrument for a 12 month contract. 4) Seller shall send seller's working procedure for buyer's acceptance 5) Seller shall send Company registration and Trading License to buyer for due diligence purposes 6) Buyer, upon acceptance of Seller's working procedure, will issue the ICPO 2. 7) Seller shall issue a commercial invoice (CI), and the buyer signs and returns the commercial invoice. 8) Seller shall issue the following Partial POP documents: a) Tank Storage Receipt {TSR} with GPS coordinate and Physical Authorization to Verify {ATV} for Confirmation to Buyer Company. b) Sanitize SGS Report for Successful Transaction. c) Injection Report d) Seller issues UDTA – Unconditional DIP Test 9) Buyer will contact the Seller's storage facility to enable Buyer SGS to gain access to the facility with the seller UDTA and execute the Quality & Quantity Inspection in the Tank Farm for FRESH Analytical Report/Result by SGS and Seller provide the SGS Test Report for buyer verification and confirmation. 10) Upon successful DIP test OR Confirmation of the SGS Test Report, Seller must share FULL POP documents and Buyer will make full payment via MT 103 T/T Wire Transfer to Seller bank account upon the invoice issued. 11) Seller injects product into Buyer’s vessel or injects into Buyer’s tanks Buyer or buyer take over the storage tanks, Seller transfer Title Ownership to buyer name and all export documents to buyer. 12) Upon conclusion of the first lift transaction, the seller pays all intermediaries involved in the Transaction and proceeds with the signing of the contract with Buyer. Please also send me the NCNDA document Please provide me with your feedback at the earliest possible. Quantity Required : 100000 - 400000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Fujairah & Rotterdam., Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Saleh Alkharoubi
