Please quote for the following wholesale product requirement -
Product : Petrol, Diesel and Jet Fuel
Specifications:
Quantity :
Petrol:1,500,000MT
Diesel:2,500,000MT
Jet Fuel:674,000MT
Quantity Required : 4674000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Kenya
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Eddy Kamau
Buyer is interested to receive quotations for the following RFQ -
Product Name: Petrol 91 And Diesel 0205
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : India
Payment Terms : L/C
Looking for suppliers from : Uzbekistan, Kazakhstan
Contact : Tasleem Khan
Please provide a quotation to the following requirement from importer -
Product Name: EN590 10ppm Diesel
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB Or CIF
Destination Port : Fujairah Port, United Arab Emirates
Payment Terms : Wire Transfer
Looking for suppliers from : Worldwide
Contact : Albert Granillo
Please quote for the following wholesale product requirement -
Product Name: Diesel
Specifications:
Type : Jet Fuel A1 & EN590 10PPM
Quantity : 50,000 MT
Quantity Required : 50000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Karachi, Pakistan
Payment Terms : To be discussed with suppliers
Looking for suppliers from : United Arab Emirates
Contact : Abdullah
Please quote for the following wholesale product requirement -
Product: Diesel
Specifications:
Type: En590 and D 6
Qty: En590 100.000 mt and d6 200.000.000 mt
Procedure:
1. The Buyer Issue ICPO with his International Passport Number to the Seller.
2. The Seller issues Commercial Invoice (CI) for the available quantity in the Sellers
Storage Tank to the Buyer. The Buyer signs and return the CI to the Seller with their/
or assigned, signed Tank Storage Agreement (TSA) for the Sellers Verification and
Approval
3. The Seller issues the Partial POP documents as below and sends to the Buyer.
A. Fresh SGS (Not Older Than 48 Hours)
B. Injection Report (IR)
C. Authorization To Verify (ATV)
D. Authorization To Sell And Collect (ATSC)
E. Tank Storage Receipt (TSR)
F. Unconditional Dip Test Authorization (UDTA)
4. The Buyer conducts Dip Test and Take over Sellers tanks (IF REQUIRED). Buyer
provides Tank Details to the Seller to commence injection of product into the Buyers
Tank.
5. Within Twenty-Four (24) hours, Buyer issues 100% MT103 TT wire transfer
paymentto the Seller. The Seller transfers the title ownership to the Buyer.
6. The Seller Pays Commissions to Seller Side And Buyer Pays Buyer Side.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Phoenixsfs
Please provide a quotation to the following requirement from importer -
Product: Diesel
Specifications:
Type: En590 and D 6
Qty: En590 100.000 mt and d6 200.000.000 mt
Procedure:
1. The Buyer Issue ICPO with his International Passport Number to the Seller.
2. The Seller issues Commercial Invoice (CI) for the available quantity in the Sellers
Storage Tank to the Buyer. The Buyer signs and return the CI to the Seller with their/
or assigned, signed Tank Storage Agreement (TSA) for the Sellers Verification and
Approval
3. The Seller issues the Partial POP documents as below and sends to the Buyer.
A. Fresh SGS (Not Older Than 48 Hours)
B. Injection Report (IR)
C. Authorization To Verify (ATV)
D. Authorization To Sell And Collect (ATSC)
E. Tank Storage Receipt (TSR)
F. Unconditional Dip Test Authorization (UDTA)
4. The Buyer conducts Dip Test and Take over Sellers tanks (IF REQUIRED). Buyer
provides Tank Details to the Seller to commence injection of product into the Buyers
Tank.
5. Within Twenty-Four (24) hours, Buyer issues 100% MT103 TT wire transfer
paymentto the Seller. The Seller transfers the title ownership to the Buyer.
6. The Seller Pays Commissions to Seller Side And Buyer Pays Buyer Side.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Houston,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Phoenixsfs
Buyer is interested to receive quotations for the following RFQ -
Product : EN590 10 ppm
Specifications:
Diesel
Quantity: 200,000 mt
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB TTT
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : U. Murugan
The buyer would like to receive quotations for -
Product Name: Diesel EN590
Quantity Required : 3000 Ton/Tons
Shipping Terms : FOB
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Hu
Please quote for the following wholesale product requirement -
Product Name: Diesel EN590 10PPM
Quantity Required : 200000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : Mediterranean,
Payment Terms : L/C Or SBLC
Looking for suppliers from : Worldwide
Contact : Lia Neumann
Buyer is interested to receive quotations for the following RFQ -
Product Name: EN590 Diesel
Specifications:
Quantity : 100,000 - 200,000 MT
Port: Rotterdam
Terms: FOB
Procedure:
* ICPO with TSA
* CI
* Full POP
* Payment after verification of POP (within 6 to 12 hours)
* Lift the product
We are able to provide POF if necessary in the form of:
* Bank statement with authorisation to verify
* Live proof via Zoom
Please DO NOT contact us with offers from refineries where we need to provide any kind of endorsement or proof of tanks before verifying the product
Quantity Required : 100000 - 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam,
Payment Terms : Bank to bank
Looking for suppliers from : Worldwide
Contact : Amit Johar
