Member
From United Kingdom
Aug-08-06
Buyer : Crude oil
Supplier : Crude oil
Verification Status
Company Registration Certificate
Identity Proof Of Representative
Proof of Prior Export/Import
Company Representative Verified on Video Call
Other Documents like Mandates and Certifications
Contact Details:
2 Alberta Way
Plano
Lv56Mn
United Kingdom
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Quantity Required:
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Buyer From
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Quantity Required:
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Payment Terms:
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Please provide a quotation to the following requirement from the importer -
Product Name: 48m Bonny Light Crude Oil And Forcados Crude Oil
Quantity Required: 3 M Barrels Monthly Of BLCO And 3 M Barrels Monthly Of Forcados Crude Oil
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Buyer From
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Buyer is interested to receive quotations for the following RFQ -
Product Name: Middle Eastern Light Crude Oil Or Light Crude Oil
Quantity Required : 12000000 Barrel/Barrels
Shipping Terms : CIF
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Buyer From
Semarang,
Jawa Tengah,
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Quantity Required:
1
Twenty-Foot Container
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Specifications:
Quantity:1 Container
Quantity Required : 1 Twenty-Foot Container
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Buyer From
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Quantity Required:
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Payment Terms:
TT mt103
Destination:
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Please quote for the following wholesale product requirement -
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Specifications:
Qty; Minimum 2M barells
Tanker take over procedure:L TAKE OVER PROCEDURES IN THE PORT OF LOADING OR WITHIN THE PORT
AREA
For these procedures the vessels must be within close distance of the port to allow SGS or equivalent
to travel / board the vessel.
1. Seller issue a soft corporate offer to the Buyer.
2. The buyer issues to the Seller their ICPO.
3. The sellers sends to the buyer the following documentation:
a) Q & Q by SGS or equivalent at port of loading.
b) Bill of Lading signed by the vessels master and the loading agents at the port of
.loading.
c) Vessels Q88 and CPA.
d) Loading port Ullage report.
e) UDTA and authority board the vessel Made out to Prosolve Integra Ltd and
Assignees
f) Certificate of origin
g) Certificate of ownership.
h) Authorisation to sell and collect made out to Prosolve Integra Ltd and asignees.
4. Upon verification of the documents as in 3 above the Sellers vessel master
and their agent liaise and coordinate with Buyers agent and SGS. If required the Buyer has
instructed SGS or equivalent personnel to board the sellers vessel and undertake the Q
& Q of the product in the vessels tanks.
5. Upon SGS satisfactory Q & Q report the Seller issues to the Buyer the Commercial
invoice.
6. The Buyer sends the total amount of the invoice to the Sellers bank by Swift MT199.
7. Upon receipt of the Buyer bank receipted transfer of funds the Seller transfers all title
Document, completes the charter documents to the Buyer. The buyer takes over the vessel
charter and the cargo. The SGS and the Buyers representatives depart the vessel. The
vessel departs
Quantity Required : 2000000 Barrel/Barrels
Shipping Terms : FOB
Payment Terms : TT mt103
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Contact : Dzenan Behram
Buyer From
United States
Quantity Required:
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Payment Terms:
L/C Or T/T
Destination:
United States
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Worldwide
Inquire Now
Buyer is interested to receive quotations for the following RFQ -
Product Name: Crude Oil
Specifications :
Type: Heavy Crude Oil, Light Crude Oil, Etc.
Quantity Required : MOQ
Shipping Terms : CIF Or FOB
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Buyer From
Collegeville,
Pa,
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Quantity Required:
Not specified
Payment Terms:
L/C Or T/T
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The buyer would like to receive quotations for -
Product Name: Crude Oil
Specifications :
Type: Heavy Crude Oil, Light Crude Oil, Etc.
Quantity Required : MOQ
Shipping Terms : CIF Or FOB
Destination Port : United Kingdom
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
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Buyer From
Panama
Quantity Required:
1
Twenty-Foot Container
Payment Terms:
L/C Or T/T
Destination:
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Looking for suppliers from:
Worldwide
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Specifications :
Such As Light Crude Oil, Heavy Crude Oil, Etc.
Price Per Fcl
Quantity Required : 1 Twenty-Foot Container
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Verification Status
Company Registration Certificate
Identity Proof Of Representative
Proof of Prior Export/Import
Company Representative Verified on Video Call
Other Documents like Mandates and Certifications