The buyer would like to receive quotations for -
Product Name: EN590 Diesel
Specifications:
Quantity: 200.000 MT/month, and a 1 year contract.
Quantity availability - is possible for you guys to provide this complete order
Delivery lead times for one of the specified ports
Terms and conditions of sale (including payment terms and documentation required)
What are your EN590 product specs and quality standards (certification)
Please also let us know if there are any specific protocols we need to follow in order to proceed with this potential business arrangement.
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB operation TTT
Destination Port : Houston,
Payment Terms : MT 2103
Looking for suppliers from : Worldwide
Contact : Odilie Bastidas
Please quote for the following wholesale product requirement -
Product : EN590 Diesel
Specifications:
Quantity: 200.000 MT/month, and a 1 year contract.
*Quantity availability - is possible for you guys to provide this complete order
*Delivery lead times for one of the specified ports
*Terms and conditions of sale (including payment terms and documentation required)
*What are your EN590 product specs and quality standards (certification)
Please also let us know if there are any specific protocols we need to follow in order to proceed with this potential business arrangement.
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB operation TTT
Destination Port : Fujairah,
Payment Terms : MT 2103
Looking for suppliers from : Worldwide
Contact : Odilie Bastidas
Please provide a quotation to the following requirement from importer -
Product Name: EN590 Diesel
Specifications:
Quantity: 200.000 MT/month, and a 1 year contract.
*Quantity availability - is possible for you guys to provide this complete order?
*Delivery lead times for one of the specified ports
*Terms and conditions of sale (including payment terms and documentation required)
*What are your EN590 product specs and quality standards (certification)?
Please also let us know if there are any specific protocols we need to follow in order to proceed with this potential business arrangement.
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB operation TTT
Destination Port : Rotterdam,
Payment Terms : MT 2103
Looking for suppliers from : Worldwide
Contact : Odilie Bastidas
Please quote for the following wholesale product requirement -
Product : EN590 10 ppm Diesel
Specifications:
Diesel
Quantity: 100,000 m/t Trial
-200,000 m/t per month x 12 on contract
Quantity Required : 100000 Metric Ton/Metric Tons(sample)
Shipping Terms : FOB TTT
Destination Port : Jurong,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Eugin Mathew
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
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
The buyer would like to receive quotations for -
Product: EN590 Diesel
Specifications:
Quantity : 100,000 - 200,000 MT
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 : Jurong,
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Amit Johar
Buyer is interested to receive quotations for the following RFQ -
Product: EN590 Diesel
Specifications:
Quantity : 100,000 - 200,000 MT
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 : Fujairah,
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Amit Johar
Buyer is interested to receive quotations for the following RFQ -
Product: EN590 Diesel
Specifications:
Qty: 100,0000 mt for trial
Buyer issues official ICPO 2. Seller issues Commercial Invoice (CI), buyer signs and return the signed invoice to Seller. 3. Seller issues to the buyer the partial proof of product documents: A. CARGO QUALITY SPECIFICATION (PRODUCT PASSPORT) B. VALID TANK STORAGE RECEIPT (TSR) C. AUTHORIZATION TO VERIFY (ATV) D. STATEMENT OF PRODUCT AVAILABILITY E. COMMITMENT LETTER TO SUPPLY F. UNCONDITIONAL DIP TEST AUTHORIZATION (UDTA) G. INJECTION REPORT H. AUTHORIZATION TO SELL AND COLLECT (ATSC) 1. TANK STORAGE TERMINAL ACCESS LETTER FOR SGS INSPECTORS TO CONDUCT QUANTITY AND QUALITY INSPECTION 4. Buyer verify the above documents and confirm the availability of fuel in the tank and Buyer arrange SGS surveyor at Buyer's cost. 5. Upon successful dip test and once the SGS report is issued, Buyer will arrange to remit payment to Seller's bank by TT MT103 between 48 to 72 hours 6. Seller transfer title ownership to Buyer and issue all exporting documents of the product 7. Buyer provide Q88 and NOR and extend Seller's tank 8. Seller arrange for injection of fuel to Buyer's vessel 9. If Seller or Buyer fail to perform, there will be 2% penalty cost upon the cargo value. If your sellers can accommodate the SOP requirements of our buyer, please kindly standby an official SCO (Soft Corporate Offer) or FCO (Full Corporate Offer). IMPORTANT NOTE: 1.Is the seller able to comply with the buyer's requirements as per the attached document? 2.Can the meet-up be attended by someone who can make decisions on the spot, either the Title Holder (TO) or a direct mandate to the TO? Ensuring that the person attending can make decisions is crucial.
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : DDP /CPA
Destination Port : Singapore
Payment Terms : MT 103
Looking for suppliers from : Singapore
Contact : Andy
