Buyer: Kazakhstan diesel gasoil 500ppm
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 : Diesel Gasoil L-0.2-62 (gost 305-82)/russian Fuel Or Diesel Fuel En590 Ulsd With Specifications Of 10ppm, Gasoline. Specifications: Quantity: Per Month 100,000 Mt Contract 12 Month Quantity Required : 100000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Fujairah Port, Uae And Afghanistan, Other-Not Shown Payment Terms : SBLC MT760 Looking for suppliers from : Worldwide Contact : Noorullah Noor
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
Buyer: Diesel gasoil 10ppm 50ppm 500ppm
Supplier: En590 10ppm, jet a1 fuel , diesel
Buyer: Kazakhstan diesel gasoil en590 (10ppm)
Buyer: Kazakhstan Diesel Gasoil En590 (10ppm)
The buyer would like to receive quotations for - Product : EN590 10 ppm Diesel Specifications: 10 ppm Kazakhstan Quantity: 200,000 mt Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Sheeraz
The buyer would like to receive quotations for - Product Name: EN590 Diesel Specifications : 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 Sellers 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. Origin: Kazakhstan 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
