The buyer would like to receive quotations for -
Product Name: Diesel Type 1, Jp8 Jet Fuel
Specifications :
Quantity: Diesel Type 1: 2,750 Gallons
Jp8 (jet Fuel): 12,485 Gallons
Packaging Terms : 55 Gallon (208 Liters) Enclosed Steel Drum
Quantity Required : 2750 Gallon/Gallons
Shipping Terms : CIF Or FOB
Destination Port : Canada
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Gyasi Sekyi-Otu
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 quote for the following wholesale product requirement -
Product Name: Jet Fuel A1 And Diesel EN590 10pppm
Specifications :
Proof Of Product Required
Quantity Required : 100000 - 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam,
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Stephen Adler
Please provide a quotation to the following requirement from importer -
Product Name: Milling Wheat
Specifications :
Ukrainian And Russian Origin Milling Wheat
Indicating Crop Year
Packaging Terms : Bulk in vessel
Quantity Required : 55000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Chittagong Port, Bangladesh
Payment Terms : As usual Banking L/C
Looking for suppliers from : Singapore, Ukraine, Russian Federation
Contact : Sikder Saiful Islam (Tipu)
Please quote for the following wholesale product requirement -
Product Name: Milling Wheat
Specifications :
Protein 12.5
Packaging Terms : 50 Kgs Bags
Quantity Required : 50000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : Alexandria, Egypt
Payment Terms : Non Transferable SBLC
Looking for suppliers from : Worldwide
Contact : Anbalagan N
Supplier: En590 diesel 10ppm, jet fuel a1, icumsa 45 sugar spot & contract
Buyer: Sugar, metals, oil and gas, plastic
Please quote for the following wholesale product requirement -
Product Name: Diesel EN590 10ppm, JET Fuel A1
Specifications :
Quantity: MOQ Of Each
Packaging Terms : Customized
Quantity Required : MOQ
Shipping Terms : CIF Or FOB
Destination Port : ASWP,
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : Dayna Papadakis
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: 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
Buyer is interested to receive quotations for the following RFQ -
Product Name: EN590 10ppm Diesel
Specifications:
QTY Up to 200,000MT or more
Terms Negotiable
ICPO + POF after F2F meeting
SELLER must have office in UAE for F2F
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Fujairah / Rotterdam Or Vessel Towards Uae Port, Other-Not Shown
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : Suhaib Hasan Siddiqui
