Please provide a quotation to the following requirement from importer - Product Name: Diesel EN590 10PPM Packaging Terms : Customized Quantity Required : MOQ Shipping Terms : CIF Tank to vessel Destination Port : Canada Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Sri Chandra
The buyer would like to receive quotations for - Product Name: EN590 Diesel Fuel Specifications : Diesel Fuel en-590 (10-ppm) Quantity - 50,000 MT Quantity Required : 50000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Batangas City, Philippines Payment Terms : Bank Transfer or LC at the discharge port Looking for suppliers from : Worldwide Contact : Emmanuel Mandaraig
Please quote for the following wholesale product requirement - Product Name: Diesel EN590 10ppm Quantity Required : 100000 Metric Ton/Metric Tons Shipping Terms : FOB Or CIF Destination Port : Chile Payment Terms : L/C Looking for suppliers from : Worldwide Contact : James Utiaruk
The buyer would like to receive quotations for - Product Name: Diesel En590 10ppm Specifications : Type: Oil Quantity Required : 50000 - 500000 Metric Ton/Metric Tons Shipping Terms : CIF Or FOB Destination Port : Rotterdam, Singapore,, Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Anthony
Buyer is interested to receive quotations for the following RFQ - Product Name: Diesel EN590 10 PPM Specifications : Note: Need SCO Quantity Required : 100000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Tank To Tank Or Tank To Vessel, Fujairah Or Rotterdam Port, Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Henry
Buyer is interested to receive quotations for the following RFQ - Product Name: Diesel EN590 10ppm And D2 Diesel Packaging Terms : Customized Quantity Required : 25000 Metric Ton/Metric Tons Shipping Terms : CIF Or FOB Destination Port : Caribbean, Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Jason Martinez
Please provide a quotation to the following requirement from importer - Product Name: Fuel Specifications : Qty: Diesel EN590 100,000MT/ Jet A1 1M barrels/ D6 100 M Gallons Quantity Required : 100000 Metric Ton/Metric Tons Shipping Terms : CIF, FOB (TT/ TV) Destination Port : Rotterdam, Houston, Payment Terms : Bank Transfer, MT103 Looking for suppliers from : Worldwide Contact : David Bowen
Buyer is interested to receive quotations for the following RFQ - Product Name: Diesel En590 10ppm Specifications : Inspection Sgs Or Similar Approved By Both Buyer And Seller Packaging Terms : Bulk Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Rotterdam And Fujairah, Payment Terms : MT103 by Swift Looking for suppliers from : Worldwide Contact : Moahamad
Please provide a quotation to the following requirement from importer - Product Name: Diesel EN590 Specifications : Origin: Any Non Sanctioned Country Contract Period: 12 Months Gross Price: $540 Per Metric Ton Commission: $10 For The Buyer Side Possible Procedure: 1. The buyer issues ICPO on Company Letterhead with company profile, banking details, together with their company Registration certificate, and data page of buyer’s passport, and a recent bank endorsed Proof of Fund (POF). 2. Seller issues Commercial invoice (Cl). 3. Buyer signs and returns the signed Cl. 4. Seller issues to Buyer the following copy of Partial Proof of Product (PPOP) and transaction documents: a. Product passport analysis report b. Certificate of Origin c. Commitment Letter to Supply d. Statement of Product Availability e. Authorization to sell and collect (ATSC) f. Authorization to Verify (ATV) g. Dip Test Authorization (DTA) h. Tank Storage Receipt with Barcodes (TSR) & GPS Coordinates. 5. Within 48 hours upon receipts and confirmation of the approved PPOP, Buyer request for payment invoice for extension of the Seller’s (Tank) for ONE (1) day (note), upon confirmation of Buyer’s payment, Seller will schedule Dip Test and provide the following full POP to Buyer: a) Fresh SGS Report, b) Fresh Tank storage receipt, c) Injection Report, d) Certificate of Ownership, e) NCNDA/IMFPA Agreement. 6. Upon Buyer's successful Q&Q/DIP TEST results consistent of the specification on the Cl (Commercial Invoice). Buyer provides vessel details and Authority to Inject; Seller proceeds with injection of product to Buyer vessel and Seller Issues product injection report for the quantity injected into Buyer’s vessel. 7. Buyer pays the Seller for the full-injected product by swift MT103 and Seller transfer full title ownership to buyer with all exportation documents required of buyer for the transaction. 8. Seller pays commission to all involved Mandates Intermediaries via Wire Funds Transfer MT103 /TT immediately upon receipt of Buyer's Payment as per agreed and signed NCNDA+IMFPA and follows to every Buyer's Lift in the future based in Commercial Invoice (Cl) and SPA/Contract Signed by the Seller and Buyer Quantity Required : 300000 Metric Ton/Metric Tons Shipping Terms : FOB Or TTV Destination Port : Singapore, Payment Terms : MT103, T/T Looking for suppliers from : Worldwide Contact : Yasu
Buyer is interested to receive quotations for the following RFQ - Product Name: Diesel EN590 10PPM Quantity Required : 100000 Metric Ton/Metric Tons Shipping Terms : FOB Or CIF Destination Port : Rotterdam, Fujairah, Singapore, And Houston, Payment Terms : T/T, MT103 Looking for suppliers from : Worldwide Contact : Raveen
