The buyer would like to receive quotations for -
Product Name: Euro 5 Diesel EN590 10PPM
Specifications :
Specs: Seller To Provide
Quantity: 30,000MT Per Month (But Could Grow Up To 80,000MT Per Month)
Quantity Required : 30000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : Bilbao, Spain
Payment Terms : LC/SBLC Payment Mechanism: MT103 upon discharge after SGS at Port of discharge.
Looking for suppliers from : Worldwide
Contact : Lia Neumann
Please provide a quotation to the following requirement from importer -
Product Name: Diesel Fuel Euro 5 (EN590 10PPM)
Quantity Required : 10000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Cambodia
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : Muhammad Djuanda
Buyer is interested to receive quotations for the following RFQ -
Product Name: Diesel EN590 10ppm Euro 5
Specifications :
Quantity 25000-mt to 500,000-mt monthly - yearly contract.
(CIF Procedure With SBLC / DLC or ESCROW A/c) - Procedure: TTT, TTV, TTO, STS, VTV, FOB & CIF...
Now We Are Looking At STS OR VTV (Diesel EN590 10PPM)
Quantity 100,000-MT TO 500,000-MT Monthly Requirement (Malaysian International Sea Or Singapore)
No Upfront Payment Buyer Does Not Agree.
Price STS OR VTV or STS
Check STS Procedure
Quantity Required : 25000 - 50000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : Malaysia, Singapore,
Payment Terms : SBLC, DLC or ESCROW A/c)
Looking for suppliers from : Worldwide
Contact : Muhammad
Please provide a quotation to the following requirement from importer -
Product Name: EN590 EURO 5 10ppm
Specifications :
Need SCO
Quantity Required : 20000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : Philippines
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Donny Dobashi
Please provide a quotation to the following requirement from importer -
Product Name: Diesel Fuel
Specifications:
( En590-10ppm Euro 5)
10,000 Liters
Quantity Required : 10000 Liter/Liters
Shipping Terms : CIF
Destination Port : Albania, Albania
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : Henna Shafagh
The buyer would like to receive quotations for -
Product Name: Euro 5 Diesel EN590 10 PPM
Specifications :
Winter Specs
Specs: Seller to provide
Quantity Required : 40000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : Riga, Latvia
Payment Terms : LC/ SBLC Payment Mechanism: MT103 upon payment trigger condition (to be mutually agreed)
Looking for suppliers from : Worldwide
Contact : Lia Neumann
Buyer is interested to receive quotations for the following RFQ -
Product : EN590 10ppm diesel
Specifications:
10 ppm
10 000 mt / month
Quantity Required : 10000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : China
Payment Terms : DLC MT700
Looking for suppliers from : Worldwide
Contact : Harsh Maru
Please quote for the following wholesale product requirement -
Product Name: EN590/10ppm Diesel
Specifications:
Qty: 100,000MT to 400,000MT
To whom it may concern
1 We would like to request a Full Corporate Offer from your esteemed company, with full authority, on behalf of our clients.
2 Please, issue us the FCO/SCO with full pricing, payment terms and specifications.
PRODUCT: EN 590/ 10 PPM
Volume: Min 100,000MT to Max 400,000MT
Quality: AS NATO HIGH STANDARD
Delivery Procedure â?? FOB, TTT:TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
PRODUCT: JETA-1 FUEL
Volume: 2,000,000 BARRELS,
Quality: AS NATO HIGH STANDARD
Delivery Procedureâ?? FOB, TTT/ TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
CONTRACT TERMS: SPOT FOLLOWED BY CONTRACT
PAYMENT TERMS: After successful verification and confirmation of product, including the current dated SGS or Q&Q Report, Buyer makes 100% payment by MT103.
INSPECTION: SGS OR FIRST-CLASS INSPECTION COMPANY
FOB PROCEDURE DIP & PAY SPOT
1. Buyer issues ICPO + C/P + Partial POF + Company License.
2. Seller issues commercial invoice (CI) along with PPOP documents listed below to the Buyer who returns signed and sealed Commercial Invoice (CI) to the seller.
a. Certi¬ficate of Origin
b. Commitment to Supply from Refi¬nery
3. Buyer provides full POF
4. Seller provides the following POP documents:
a. Seller''s TSR
b. Injection Report
c. Unconditional Dip Test Authorization (UDTA)
d. ATSC (Authorization to Sell & Collect)
e. ATV (Authorization to Verify)
5. Buyer Dip-tests in Seller''s tank using SGS (or equivalent) and receives fresh Q&Q Report or SGS Report on Buyers expense.
6. After submitting Dip Test result to Seller, the Seller released the following documents:
Fresh SGS (not older 48 hours)
Letter of Acknowledgement
ATV (Authorization to verify)
7. Within 24 hours, Buyer takes over the Seller''s TSR for Tank-take-Over (TTO) all on Buyers expenses.
8. Buyer pays total cost of product via SWIFT MT103.
9. Seller con¬firm Buyer''s payment receipt. Seller submits all papers for change of title.
10. Contract begins with Rolls and Extensions.
In case the POP is not provided after full POF, Buyer is charging a penalty fee of US$ 1 million.
Quantity Required : 100000 - 400000 Metric Ton/Metric Tons
Shipping Terms : FOB,TTO
Destination Port : United Arab Emirates
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Fumihito Hiro
Services: Euro 5 / en590 origin kazakhstan. 10ppm. ttv jurong port / sts. payment mt 103/tt after successfull dipntest.
(no upfront no deposit no endorse dta until dip test without pof / bcl / sblc / lc / dlc no payment anything until before diptest)
Buyer: Euro 5 / en590 10ppm.
