Please quote for the following wholesale product requirement -
Product Name: EN590 Diesel, Mazut M100, Fuel Oil
Specifications :
Min. 1 Year Contract
Quantity Required : 100000 - 200000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : Rizhao, China
Payment Terms : DLC MT 700
Looking for suppliers from : Worldwide
Contact : Kyle Paton
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
Please quote for the following wholesale product requirement -
Product Name: Jet A1 Fuel And EN590 Diesel
Quantity Required : MOQ
Shipping Terms : CIF Or FOB
Destination Port : United States
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : Dewayne Miller
Please quote for the following wholesale product requirement -
Product Name: Jet Fuel A1 & EN590-10ppm Diesel
Specifications:
Quantity Required: 500,000 BBL Max. 5 Millions JET Fuel A1
50,000 MT of EN590-10ppm
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam, Netherlands
Payment Terms : DIP & PAY
Looking for suppliers from : Worldwide
Contact : Ben J Singh
Buyer is interested to receive quotations for the following RFQ -
Product Name: Fuel
Specifications :
Type: Diesel EN590 Or A1 Jet Fuel
Quantity Required : 3000 - 2000000 Metric Ton/Metric Tons
Shipping Terms : CIF Or FOB
Destination Port : United States
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : Edward Ellis
Buyer is interested to receive quotations for the following RFQ -
Product Name: Diesel EN590 10PPM Diesel Fuel, LNG
Specifications :
Origin: Russian/Kazakhstan
Trial Order: 100,000metric Tons
Max Quantity: 300,000 Metric Tons Per Month
Shipment: * Test Order + 300,000/month X 12 Months
Cif Price: 245/metric Ton Gross, $230/metric Ton Net
Commission: $5 Buyer/$5 Seller
In Addition, The Buyer’s Advisory Fee Is Paid By The Seller Terry U5/mt
Commodity: Liquified Natural Gas Lng
Origin: Kazakhstan/non Kazakhstan
Trial Order: 100,000metric Tons.
Max Quantity: 200,000 Metric Tons Per Month.
Shipment Quanti: *test Order + 200,000/month X 12 Months.
Cif Price: Usd 200/ Mt Gross, Usd 1800 /mt Net
Commission: Usd 5 Buyer Side / Usd 5 Seller Side
In Addition, The Buyer’s Advisory Fee Is Paid By The Seller Terry U$5/mt
Payment: Bg, Pb, Mt103 Telegraphic Transfer
Swift Sending: Bg To The Seller Bank Account
Issuing Bank: By State-owned Banks Such As Icbc
Payment: The Price Is Denominated In Usd And The Payment Is Made In
Transaction Terms: Cif. (for Cif To Chinese Huizhou Port Transactions)
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Zhanjiang Port Or Zhoushan Port Or Qingdao Port, China
Payment Terms : T/T
Looking for suppliers from : Worldwide
Contact : Terry Yang
Please quote for the following wholesale product requirement -
Product Name: EN590 10ppm and JETA1 Fuel Oil
Specifications:
Quantity : Minimum 100.000 Tons
1. Buyer Issues ICPO: We will issue an official Irrevocable Corporate Purchase Order (ICPO) addressed to the refinery or their authorized representative.
2. Seller Issues CI: You will issue a Commercial Invoice (CI) which we will sign and return.
3. Seller Provides Partial POP: You will provide the following partial Proof of Product (POP) documents:
-ATSC: Authority to Sell and Collect
-DTA: Dip Test Authorization
-Product Passport: Product analysis report from a renowned inspection company (e.g., SGS, Intertek)
-Statement of Product Availability: Duly signed and notarized by appropriate authorities.
-Commitment Letter to Supply
-ATV: Authority to Verify the existence of the product via email or phone call.
4. SGS Inspection & Tank Extension: You will submit a fresh SGS inspection report for the product in your storage tanks. We will review this report and reserve the right to conduct our own inspection at our expense. Upon successful inspection, we will request a tank extension for an appropriate period.
5. Dip Test & Product Transfer: A successful dip test will be conducted in your tanks. We will then take the product from your tank, or you can inject it into our designated vessel/tank. After a final quality and quantity (Q&Q) dip test, we will make the full payment as per the SGS report.
6. Full Payment: Payment will be made for the total value of the product based on the SGS report after successful product transfer and final dip test.
7. Title and Export Documents: Upon receiving payment, you will provide us with the title of ownership for the product and all necessary export documents.
8. Intermediary Fees: You will be responsible for the payment of any intermediaries involved in the transaction.
Quantity Required : 100000 Ton/Tons
Shipping Terms : FOB
Destination Port : Rotterdam, Other-Not Shown
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Masaro Consulting
Please quote for the following wholesale product requirement -
Product Name: Fuel Oil Uvlfco Or En590 Diesel
Specifications:
Quantity: 10,000 MTS-30,000MTS per month,
Contract: one year with prolongation
Quantity Required : 10000 - 30000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Qingdao, China
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : Hossain Rokhsun
