Buyer: Kazakhstan diesel gasoil en 590 (10 ppm)
Supplier: A1 En590 D6 Bitumen
Buyer: Kazakhstan Diesel Gasoil En 590 (10 Ppm)
Buyer: Kazakhstan diesel gasoil en 590 (10 ppm)
Buyer: Kazakhstan diesel gasoil en 590 (10 ppm)
Buyer is interested to receive quotations for the following RFQ - Product: Diesel EN 590 10 ppm Specifications: Qty: the quantity is one-time SPOT 100,000 Metric Tons MT the price cannot be higher than this: FOB US$ 380 MT Gross / US$ MT 370 Net / US$ 10 Commission Seller and Buyer. Quantity Required : 100000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Rotterdam, Netherlands Payment Terms : Pay only with 100% LC bank to bank Looking for suppliers from : Worldwide Contact : Frank Nyawara
Please quote for the following wholesale product requirement - Product Name: EN 590 10 PPM Diesel Specifications: Qty: 50000 MT per month 12 Months Contact May Execute Quantity Required : 50000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Jakarta Port, Indonesia Payment Terms : DLC at discharge port. Looking for suppliers from : Worldwide Contact : Samar Banik
The buyer would like to receive quotations for - Product Name: Diesel EN 590 10 ppm Specifications: Quantity required: 1M MT of Diesel EN 590 10 ppm per month Sellers needs to provide POP before asking for any TSR, POF or injection program Quantity Required : 1000000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Rotterdam, Germany Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Dzenan Behram
Please provide a quotation to the following requirement from importer - Product Name: Diesel Fuel En 590 ( Ulsd 10 Ppm) Specifications: Quantity:100-300 MT per month. Quantity Required : 100 - 300 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Rotterdam Or Fujerah, Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Amit Chaudhary
The buyer would like to receive quotations for - Product: EN 590 10 PPM Diesel Specifications: Qty: 200000mt FOR 12 MONTHS FOB PROCEDURE (TANK TO TANK) 1. Seller sends Soft Corporate Offer (SCO) to Buyer and on receipt of Seller SCO, Buyer issues Irrevocable Corporate Purchase Order (ICPO) along with verifiable paper TSA to Seller. 2. Seller issues Commercial Invoice (CI) to Buyer for available quantity of product in tank; Buyer countersigns and returns CI to Seller. 3. Seller issues Dip Test Authorization Letter (DTAL) signed by Seller and Sellerâ??s tank farm and Buyer promptly returns DTAL to Seller countersigned by Buyer and Buyerâ??s tank farm. 4. Upon receipt of fully signed DTAL, Seller issues to Buyer the following partial proof of product (PPOP) documents: (a) Fresh SGS Report (b) Tank Storage Receipt (TSR) (c) Injection Report (d) Certificate of Origin (e) Refinery Reservoir Receipt Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Rotterdam Tank To Vessel, Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Matthew Kirby
