Please quote for the following wholesale product requirement -
Product : EN 590 Diesel
Specifications:
Quantity : 100 000MT
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : TANK TO TANK PROCEDURE (TTT) FOB
Destination Port : Fujairah,
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Mahmoud Jahanbazi
Please provide a quotation to the following requirement from importer -
Product Name: Diesel
Specifications:
En 590
As per MOQ
(suppliers can share the largest quantity they can export)
Quantity Required : MOQ
Shipping Terms : CIF/FOB
Destination Port : Europe,
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Eddie Maddaloni
Buyer is interested to receive quotations for the following RFQ -
Product Name: EN 590 Diesel
Specifications:
oil formation of diesel
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : FOB
Destination Port : Singapore
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Mr. Bavesh Sundar
Buyer is interested to receive quotations for the following RFQ -
Product : Diesel En 590
Specifications:
Quantity: 100.000 Tons
Quantity Required : 100000 Ton/Tons
Shipping Terms : FOB
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Ms Muslima
Buyer is interested to receive quotations for the following RFQ -
Product: En 590 10 ppm Diesel
Specifications:
Qty: 200,0000 mt
1. Buyer submits ICPO to Seller together with Buyers Banking Details, Buyer Signatory Passport, Company Registration Certificate and Corporate Profile on receipt/acceptance of seller soft corporate offer (SCO).
2. Upon acceptance of Buyers ICPO, Seller releases Commercial Invoice (CI) to Buyer. Buyer signs and returns back CI to Seller. IMFPA/NCNDA is processed by Seller for Sell-Side Intermediaries and likewise, by Buyer for Buy-Side Intermediaries.
3. Seller within Three days upon receipt of signed CI from Buyer, releases the following POP Docs to Buyers secure email:
a. Tank Storage Receipts (TSR) with full info including terminal, Barcode & GPS coordinates
b. Injection Report
c. Fresh SGS Report less than 48 hours.
d. Unconditional DTA on buyers name
e. Authorization to Verify (ATV)
f. Authorization to Sell and Collect (ATSC)
g. Commitment to Supply. (CTS)
h. Product Passport and analytical report (PP)
i. Certificate of Origin (COO) j. Attestation of allocation (AOA)
k. Legalized commercial invoice.
4. Buyer verifies and confirms POP as above & orders SGS to conduct Dip Test of the product in Sellers Tank at Buyers Expense (should he feel necessary). (Note: CPA/Q88/NOR/ATI to be provided by Buyer to Seller immediately after successful Dip Test in Sellers Tanks).
5. Upon Buyers successful Dip Test, the Seller issues the full injection schedule to the Buyer.
6. Buyer pays total cost of product via MT103/TT, against successful Dip Test at sellers tank, within 48 hours or Buyer will be responsible for each days tank extension cost. (Note: SELLER TO PROCEED TO INJECT PRODUCT TO BUYERS VESSEL AFTER MT103/TT RECEIVED FROM BUYER).
7. Seller transfers to the Buyer TITLE OF OWNERSHIP CERTIFICATE and all other export documents immediately upon receipt of Buyers payment.
8. Seller pays all the intermediaries involved in the transaction on Sell-Side and Buyer likewise pays all buy-side intermediaries as per NCNDA/IMFPA.
9. Seller and Buyer sign a one-year contract. After signing SPA/Contract, Buyer provides SBLC/RDLC to Seller as per SPA/Contract for secure payments for monthly deliveries. DEFAULT/PENALTY CLAUSE: To further enhance Procedures, Seller and Buyer agree to a Default / Penalty Clause be included in Procedures as follows: Failure of either party, Seller or Buyer to not perform successfully and close this transaction will have serious legal consequences and pay Penalty of 1% of Transaction Value, hence no need for Sellers verification of Buyers Logistics (TSA or CPA) since Buyer is fully responsible for his Logistics (Tanks or Vessels) being available when needed and subject to penalty.
To Ensureaccountability And Responsibility For This Transaction By Bothseller Andbuyer,theparties Agreeto Pay Apenalty Of1%ofthetransactionvalueshouldeither Party Fail To Performandsuccessfullyclosethis Transaction In A Timely Manner. The Defaulting Party Will Pay The Aggrieved Party Such1%penaltyduetosuchfailure Whennotified By Theaggrievedparty. Should Also Anyparty Provide Forged Documents, The Casewillbereportedandthatpartyis Subject To Penalty Of1%
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If Seller Can Meet To Sale This Icpo Drafts, Hope To Get Seller's Ncnda+imfpa Signed And Seller's Past Proof Of Inspection Report For Proceeding Further
Quantity Required : 200000 Metric Ton/Metric Tons
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam,,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Kohyounheum
Please quote for the following wholesale product requirement -
Product: En 590 With A Spec Of 10 Ppm
Specifications:
Inspection Sgs Inspections
Quantity 100,000 MT / month / year
Quantity Required : 100000 Metric Ton/Metric Tons Yearly
Shipping Terms : CIF
Destination Port : Fujairah, United Arab Emirates
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Sunil Anand
Buyer is interested to receive quotations for the following RFQ -
Product Name: Diesel
Specifications:
EN 590
3 lakh mt
URGENT
1 mt trial
2 tons - for 12 months
Quantity Required : 2 Ton/Tons Monthly
Shipping Terms : FOB/ CIF
Destination Port : Jurong, Singapore
Payment Terms : LC / TT
Looking for suppliers from : Worldwide
Contact : Roma
Buyer is interested to receive quotations for the following RFQ -
Product Name: Diesel
Specifications:
EN 590
10 ppm
2 millions mt
Quantity Required : 2000000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Austria
Payment Terms : TT /LC
Looking for suppliers from : Worldwide
Contact : Oskar Laszakovits
The buyer would like to receive quotations for -
Product: En 590 Diesel
Specifications:
Qty: 2 Mil Tons In A Year
Quantity Required : 2000000 Ton/Tons
Shipping Terms : FOB
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Roy Cheug
Buyer is interested to receive quotations for the following RFQ -
Product Name: Diesel EN 590
Specifications:
Quantity: 200.000 MT per month
for long term contract,
Note: Only suppliers dealing with Vopak may quote prices and procedure.
Quantity Required : 200000 Metric Ton/Metric Tons Monthly
Shipping Terms : FOB
Destination Port : Rotterdam,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Ritesh Jain
