Please quote for the following wholesale product requirement - Product Name: Petroleum products, EN590 10 ppm, LNG, A1Jet Fuel Specifications: Quantity 50,000MT Quantity Required : 50000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : China Payment Terms : LC Looking for suppliers from : Worldwide Contact : Lai Ching Ho
Buyer is interested to receive quotations for the following RFQ - Product Name: Diesel En590 10ppm Specifications : Inspection Sgs Or Similar Approved By Both Buyer And Seller Packaging Terms : Bulk Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Rotterdam And Fujairah, Payment Terms : MT103 by Swift Looking for suppliers from : Worldwide Contact : Moahamad
Please provide a quotation to the following requirement from importer - Product Name: Diesel EN590 Specifications : Origin: Any Non Sanctioned Country Contract Period: 12 Months Gross Price: $540 Per Metric Ton Commission: $10 For The Buyer Side Possible Procedure: 1. The buyer issues ICPO on Company Letterhead with company profile, banking details, together with their company Registration certificate, and data page of buyer’s passport, and a recent bank endorsed Proof of Fund (POF). 2. Seller issues Commercial invoice (Cl). 3. Buyer signs and returns the signed Cl. 4. Seller issues to Buyer the following copy of Partial Proof of Product (PPOP) and transaction documents: a. Product passport analysis report b. Certificate of Origin c. Commitment Letter to Supply d. Statement of Product Availability e. Authorization to sell and collect (ATSC) f. Authorization to Verify (ATV) g. Dip Test Authorization (DTA) h. Tank Storage Receipt with Barcodes (TSR) & GPS Coordinates. 5. Within 48 hours upon receipts and confirmation of the approved PPOP, Buyer request for payment invoice for extension of the Seller’s (Tank) for ONE (1) day (note), upon confirmation of Buyer’s payment, Seller will schedule Dip Test and provide the following full POP to Buyer: a) Fresh SGS Report, b) Fresh Tank storage receipt, c) Injection Report, d) Certificate of Ownership, e) NCNDA/IMFPA Agreement. 6. Upon Buyer's successful Q&Q/DIP TEST results consistent of the specification on the Cl (Commercial Invoice). Buyer provides vessel details and Authority to Inject; Seller proceeds with injection of product to Buyer vessel and Seller Issues product injection report for the quantity injected into Buyer’s vessel. 7. Buyer pays the Seller for the full-injected product by swift MT103 and Seller transfer full title ownership to buyer with all exportation documents required of buyer for the transaction. 8. Seller pays commission to all involved Mandates Intermediaries via Wire Funds Transfer MT103 /TT immediately upon receipt of Buyer's Payment as per agreed and signed NCNDA+IMFPA and follows to every Buyer's Lift in the future based in Commercial Invoice (Cl) and SPA/Contract Signed by the Seller and Buyer Quantity Required : 300000 Metric Ton/Metric Tons Shipping Terms : FOB Or TTV Destination Port : Singapore, Payment Terms : MT103, T/T Looking for suppliers from : Worldwide Contact : Yasu
Buyer is interested to receive quotations for the following RFQ - Product Name: Diesel EN590 10PPM Quantity Required : 100000 Metric Ton/Metric Tons Shipping Terms : FOB Or CIF Destination Port : Rotterdam, Fujairah, Singapore, And Houston, Payment Terms : T/T, MT103 Looking for suppliers from : Worldwide Contact : Raveen
Buyer is interested to receive quotations for the following RFQ - Product Name: Petroleum Product Specifications: Type: Diesel En590 10ppm, D6 Qty: 200,000 - 500,000 Tons Per Month D6 And 400,000 Mt Tons In Procedure Please Note Our Buyer Will Not Pay Any Money Before Dip Test Or Physical Verification Of The Products Quantity Required : 200000 Ton/Tons Monthly Shipping Terms : FOB, TTT, TTV basis Destination Port : Fujaira/Rotterdam/Hamritya,, Other-Not Shown Payment Terms : After Dip Test MT 103 Looking for suppliers from : Europe, United Arab Emirates Contact : Faisal
Please quote for the following wholesale product requirement - Product Name: Petroleum Products Specifications : Type: Diesel EN590 10 PPM Quantity Required : 500000 Metric Ton/Metric Tons Shipping Terms : FOB Or CIF Destination Port : Rotterdam, Houston, Fujairah, Jurong, Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Robert W Iskander Mishrigi
Please provide a quotation to the following requirement from importer - Product Name: Jet A1 And Diesel En590 Specifications : Origin Non Russia Qty : 100 000mt. Jet Fuel 250 000 Bbls Quantity Required : 100000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Rotterdam, Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Pavel
Please provide a quotation to the following requirement from importer - Product Name: Diesel En590 And Jet Fuel Specifications : Quantity: Jet Fuel 100000 Barrel And Diesel En590 100000MT Quantity Required : 100000 Barrel/Barrels Shipping Terms : FOB Destination Port : ASWP, Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Michael Anderson
Please quote for the following wholesale product requirement - Product Name: Diesel EN590 Quantity Required : 100.000 Metric Ton/Metric Tons Shipping Terms : FOB Payment Terms : MT 103 After Dip Test At Buyer Site Looking for suppliers from : Worldwide Contact : Martinda
Buyer is interested to receive quotations for the following RFQ - Product: EN590 diesel Specifications: Prefer Whats App Procedure: Tank to tank The buyer issue ICPO with his international passport copy data page to the Seller. The seller issues commercial invoice (CI) for the available quantity in the sellers storage tank to the buyer. The buyer signs and returns the CI to the seller with their signed tank storage agreement (TSA) For the Sellerâ??s Verification and Approval. The seller issues the partial pop documents as below and send to the Buyer: a. Commitment to Supply b. Certificate of Origin c. Authorization to Verify (ATV) d. Injection Report e. Unconditional DTA f. Fresh SGS (Not Older Than 48 Hours) g. Tank Storage Receipt (TSR) h. Authorization to Sell and Collect (ATSC) i. NCNDA/IMFPA to be signed by all groups involved and returned to seller for endorsement The buyer conducts Dip Test in the seller's reservoir and provides tank details to the seller, to commence injection of product into the Buyer's Tank. Qty: 200,000 tons Quantity Required : 200000 Ton/Tons Shipping Terms : FOB Destination Port : Rotterdam, Payment Terms : MT103 (contract for 24 months) Looking for suppliers from : Kazakhstan Contact : Ricardo Benard
