The buyer would like to receive quotations for -
Product : Fuel Oil
Specifications:
Engine Oil , Black Diesel, En 590 11 Ppm
Quantity:5000 mt each
Quantity Required : 5000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : India
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Sayed Faisal
Please provide a quotation to the following requirement from importer -
Product : Fuel oil
Specifications:
engine oil ,black diesel, en 590 11 ppm
Quantity:5000 mt each
Quantity Required : 5000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Dubai, United Arab Emirates
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Sayed Faisal
Please provide a quotation to the following requirement from importer -
Product: Diesel Fuel En 590 (10-ppm)
Specifications:
Qty: Monthly 50,000 tons
Quantity Required : 50000 Ton/Tons
Shipping Terms : CNF
Destination Port : Philippines
Payment Terms : MT 103 AND SBLC
Looking for suppliers from : United Arab Emirates, Philippines
Contact : Kim Esther
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
The buyer would like to receive quotations for -
Product: Potassium Sorbate
Specifications:
(Food Grade, Granular Form)
Qty: 177 kg
Quantity Required : 177 Kilogram/Kilograms
Shipping Terms : CIF
Destination Port : Qatar
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Duraid Alzawaydeh
Please quote for the following wholesale product requirement -
Product: Citric Acid
Specifications:
Food Grade
Packaging: Customized
Qty: 1 20 FCL
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF/ FOB
Destination Port : Mexico
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Eduardo Mendez
Please provide a quotation to the following requirement from importer -
Product : Petroleum Oil Related Products
Specifications: J
ET A1 & EN 590 Tank To Tank
Quantity: JET A1 or EN 590 First trial of 2 million barrels Thereafter 10 million barrels per month
Quantity Required : 2000000 Barrel/Barrels
Shipping Terms : TTT or TTO FOB
Destination Port : Rotterdam,
Payment Terms : T/T WIRE TRANSFER & MT103
Looking for suppliers from : Worldwide
Contact : Sean Chong
Please provide a quotation to the following requirement from importer -
Product Name: Acid Oil
Specifications:
Soya Acid oi, Palm Acid oil
Detailed specification:
Iodine valve above 120, 120mg KOH/100 g min
Saponification valve is above 195, valve for same 195mg KOH/Min
Fatty acid oil content is above 955,Fatty acid 95%Min
Quantity required : trial quantity is 50 tons, and after that the quantities will reach 1000 tons or more per month.
Quantity Required : 50 Ton/Tons
Shipping Terms : CIF
Destination Port : China
Payment Terms : TT
Looking for suppliers from : United Arab Emirates
Contact : Mohammed
The buyer would like to receive quotations for -
Product Name : Diesel En 590, Gas Oil And Jet Fuel A1
Specifications:
Origin : Russian Origin
Quantity : 200 MT
Quantity Required : 200 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : United Arab Emirates
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : Zile Huma Saeed
