Supplier: En590 10ppm, jet a1 fuel , diesel
Buyer: Kazakhstan diesel gasoil en590 (10ppm)
Buyer: Kazakhstan diesel gasoil en590 (10ppm)
Buyer is interested to receive quotations for the following RFQ - Product Name: Kazakhstan Oil En590 10ppm Diesel Specifications: Ultra Low Sulphur Diesel En590 10ppm Country Of Origin:kazakstan/seller Option ( Not From Russia) Product Specification:please Refer To The Product Specification On Page 8 Of 8 Trial Order:100,000mt Contract Quantity:500,000mt Per Month X 12 Months Quality:standard Export Quanlity And Specification. Contract Period:12 Months Contractual Price: Us $1000.00 Per Metric Ton Inspection: Sgs Or Equivalent Inspection At Buyer’s Cost Quantity Required : 100000 Metric Ton/Metric Tons(sample) Shipping Terms : FOB Destination Port : Jurong Port, Singapore Payment Terms : MT103/TT (BANK TO BANK) Looking for suppliers from : Worldwide Contact : Gostyteam
Please quote for the following wholesale product requirement - Product Name: A1 Jet Fuel, Diesel EN590 10ppm Specifications : Expected discount: -$8 to -$12 per BBL Platts Country: USA Terms: FOB, TTV, TTT Specifications of product and quantity: JET-A: 1,000,000 BBL for Trial to 10,000,000 BBL for a 12-month contract Dip And Pay/ Fast Procedure Rotterdam Ports: Aswp, Rotterdam Preferred Sgs Inspection Not Older Than 72h Unconditional Dip Test Preferred Procedure: Payment, Banking, And Fob Operational Procedure 1. Seller issues Soft Corporate Offer (SCO) or Full Corporate Offer (FCO), including company registration details and principal passport copy. The Buyer issues ICPO According To The Seller's Procedure, Including Their Banking Details And A Passport Copy, Tsa If Required. 2. The Seller Issues A Commercial Invoice To The Buyer With Their Banking Details, And The Buyer Signs And Returns The Signed Commercial Invoice. 3. Seller issues PPOP : Product Passport, Comment Letter To Supply, Authorization To Sell & Collect (ATSC) Statement Of Availability Of Product With Storage Tank Coordinates And Tank Numbers To Confirm Availability Injection Report The Buyer can then allocate their storage tanks in the correct area. 4. Buyer and Seller lodge the Commercial Invoice with their respective banks. The Sellerâ??s bank requests from the Buyer's bank by Swift message 199 to confirm the Buyer's ability to reference the Commercial Invoice (RWA). The Buyers bank must confirm by returning via Swift message to the Seller's bank. 5. Upon Confirmation Of The Buyer's Bank's Rwa, The Seller Sends The Following Pop Documents To The Buyer: A. Certificate Of Origin B. Dip Test Product Report C. Injection Report d. SGS Q&Q Report at most 72 hours. e. Authorization To Sell & Collect (ATSC). F. Unrestricted Authorization To Verify Product 6. Buyer Contacts The Tank Farm To Perform An Sgs Inspection And Or Dip Test Or To Verify The Seller's Sgs Report Is Still Valid 7. Upon The Buyer's Certified Sgs Quantity And Quality Confirmation, The Buyer And Sellers Instruct The Tank Farm To Secure The Tanks. 8. The Buyer Issues The Seller Their Tank Farm And Tank Details. The Buyer And Seller/seller's Tank Farm Communicate And Agree On The Transfer Injection Schedule, Which Must Commence Within 24 Hours Of The Buyer Receiving Full Title To The Product. 9. The Seller Issues The Final Commercial Invoice To The Buyer If Required. The Buyer Pays The Full Amount Of The Invoice To The Seller's Bank Account By Swift Mt103 Within The Same Day If Banking Hours Permit Or The Following Day If Not. 10. Upon Receipt Of The Funds In Their Bank, The Seller Transfers Full Title And All Related Documentation To The Buyer. 11. The Buyer Pays The Buyer's Side Commission, And The Seller Pays The Seller's Side Commission Per The Official Prices In Accordance With The Signed Ncnda/imfpa 12. The Buyer And Seller Agree To And Sign A 12-month Sales And Purchase Agreement (spa). An Rdlc Covering The Contracted Deliveries Will Form Part Of The Purchasing Procedures Within The Spa. To facilitate an efficient business process, please provide us with an official Soft Corporate Offer (SCO) before expecting an Irrevocable Corporate Purchase Order (ICPO) from us. Please note that due to the high number of requests, we will only respond to those that align with our established procedures and requirements. Thank you for your understanding and cooperation TTT | TTV | TAbletop At Sellers Tank Farm Ports: Rotterdam Or ASWP Payment: MT103 Diesel EN590 - 10ppm Country: USA Specifications of product and quantity: We are currently seeking EN590 - 10ppm with an initial trial quantity of 200,000 MT, pote Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : ASWP, Rotterdam Preferred, Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Kariann Price
Please provide a quotation to the following requirement from importer - Product Name: Diesel EN590 10ppm, Jet A1 Quantity Required : 300000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : United States Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Ron Franklin
The buyer would like to receive quotations for - Product Name : Diesel EN590 - 10ppm Specifications: Specifications of product and quantity: EN590 - 10ppm 100'000MT for Trial and up to 600'000MT for 12 months contract - possible with multiple contracts from multiple suppliers. Open for quantity suggestions. Expected discount: -90$ to -120$ per MT SGS Inspection not older than 72h Unconditional Dip Test Sealing of Quantity The following procedure is what we prefere: ---------------------------------------------------------------------- 1. Buyer receives SCO from Seller side 2. Buyer sends ICPO/CIS 3. Seller sends CI with tank numbers and GPS coordinate for Buyer to sign and return to the seller. 4. Seller gives buyer full POP documents a. Commitment to supply b. Certificate of Origin c. ATV - Authorization letter to verify the product with sellers tank farm (for buyer or buyers assignee/inspector) d. UDTA - Unconditional Dip Test Authorization (optional) e. Fresh SGS report (not older than 72 hours) f. Tank Storage Receipt (TSR) with GPS coordinates g. Product Passport (Dip Test Result) h. Tank Storage Receipt (TSR) with GPS coordinates i. ATSC - Authorization to Sell & Collect j. Injection report 5. After verification of full POP by buyer and successful Dip Test (Optional), sellers tanks are secured in the name of the seller and buyer. 6. Buyer makes full payment after tanks take over, via MT103 7. Seller transfers title with all documentation to buyer 8. Buyer pays all intermediaries involved in the transaction according to the IMFPA. ---------------------------------------------------------------------- If you expect to receive an ICPO, please provide an official SCO first. As we receive many requests, we will get in touch only with those matching our procedures etc. Shipping Terms: FOB only! TTT | TTV | VTO | VTV Ports: Port Rotterdam, Fujairah, Houston Payment Terms: MT103 (Paying for the product before injecting) Looking suppliers from: Worldwide (Not Sanctioned Countries) Quantity Required : 100000 - 600000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : MT103 (Paying for the product before injecting) Looking for suppliers from : Worldwide Contact : Nikola Petrovic
Please provide a quotation to the following requirement from importer - Product Name: Diesel En590 10ppm Quantity Required : 1000 Metric Ton/Metric Tons Shipping Terms : FOB Payment Terms : To be discussed with sellers Looking for suppliers from : Worldwide Contact : Muhammad Adnan
Please quote for the following wholesale product requirement - Product Name: Diesel EN590 10ppm Quantity Required : 1000000 Barrel/Barrels Shipping Terms : CIF Destination Port : United States Payment Terms : L/C Looking for suppliers from : Worldwide Target Price : USD 270 per Metric Ton/Metric Tons Contact : Raphael Aharonoff
The buyer would like to receive quotations for - Product : Diesel-EN590-10ppm Specifications: Quantity : 200,000mts/month x 12 months NOTE : ccess to Seller's Tanks to be UNCONDITIONAL - No UPFRONT PAYMENT or Tank Extensions. If Seller needs TSA, Seller must first provide PROOF of existing Product through SGS less than 48hrs of own testing at its TANKS. DIP & PAY Requirements for: Diesel-EN590-10ppm TANK to TANK Rotterdam. TARGET PRICE: USD400 Gross (USD5 Commission Inclusive for Buyer Side) Quantity: 200,000mts/month x 12 MONTHS Contract Rotterdam. Product Origin: KAZAKHSTAN-Non-Russian Countries. PROCEDURES: 1. Seller presents signed SCO under its Corporate Letterhead. 2. Buyer issues LOI/ICPO & TSR. 3. Seller presents SPA Contract Draft. 4. Seller sends Documents to the Buyer for verification along with TSR: A. Injection Report B. Dip Test Authorization Letter (DTA)-UNCONDITIONAL C. Authority to Sell & Collect (ATSC) D. Fresh SGS Report E. Authorization to verify the Product in the Seller’s Tanks-UNCONDITIONAL 5. Buyer verifies POP documents and conducts Dip Test in the Seller’s Tanks-UNCONDITIONAL 6. Upon completion of successful Dip Test Report Seller Injects the product in the Seller’s Tanks to Buyer’s Tanks, and Buyer makes payment for the full value of the product via MT103 in exchange for the Title after SGS Certification at Buyer’s Tanks. 7. Upon satisfactory First Transaction Seller & Buyer, sign Sales and Purchase Agreement (SPA) for monthly delivery with rolls and extensions. 8. Upon reception of the payment for the product, the Seller pays own agents, and The Buyer pays own agents involved in the transaction. NOTE 1: SCO must be undercover Seller's Corporate Letterhead to authenticate the offer and standing of those we deal with (Preferably Sellers/Mandates). Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : TTT Rotterdam on DIP & PAY basis Destination Port : Other-Not Shown Payment Terms : Payment by MT103. Looking for suppliers from : Europe Contact : Rolando Hanipale
