The buyer would like to receive quotations for -
Product: Automotiive Gas Oil En590 10ppm - Strictly Per Euro Specs
Specifications:
Monthly shipment qty 25000MT x 2 shipments (after trial shipment, long term contract)
Price - please quote realistic based on NWE Platt less discount CIF Discharge port terms
Quantity Required : 25000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Barcelona Or Buyer'S Option, Spain
Payment Terms : NON-TRANSFERRABLE DOCUMENTARY LETTER OF CREDIT
Looking for suppliers from : Worldwide
Contact : Ganesh Subramaniyan
Buyer is interested to receive quotations for the following RFQ -
Product Name: Crude Oil
Packaging Terms : Customized
Quantity Required : 1000000 - 5000000 Barrel/Barrels Monthly
Shipping Terms : CIF Or FOB
Destination Port : Canada
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : Vinod Verma
Please quote for the following wholesale product requirement -
Product Name: AGO(Automotive Gas Oil)Tank To Tank injection
Specifications:
Quantity 100,000 MT per month
Contract Duration. 12months
NOTE: SHARE QUOTES VIA WATS APP ONLY
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Other-Not Shown
Payment Terms : LC
Looking for suppliers from : United Arab Emirates
Contact : Ussamah Dib
The buyer would like to receive quotations for -
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 $000.00 Per Metric Ton
Inspection: Sgs Or Equivalent Inspection At Buyers Cost
Quantity Required :weekly 100,000 mt
every month 600,000 mt
Quality:standard Export Quanlity And Specification.
Quantity Required : 100000 - 600000 Metric Ton/Metric Tons
Shipping Terms : FOB TTO
Destination Port : Jurong Port, Singapore
Payment Terms : MT103/TT (BANK TO BANK)
Looking for suppliers from : Worldwide
Contact : Tonykim
The buyer would like to receive quotations for -
Product Name: Heavy Crude Oil
Specifications :
1 Year Contract
Quantity Required : 2000000 Barrel/Barrels Monthly
Shipping Terms : CIF
Destination Port : Qingdao Port, China
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Ussamah Dib
Buyer is interested to receive quotations for the following RFQ -
Product Name: Fuel
Specifications :
Type: Diesel EN590 10ppm, JET Fuel A1, Crude Oil
Packaging Terms : Customized
Quantity Required : MOQ
Shipping Terms : CIF Or FOB
Destination Port : ASWP,
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : Mark Adams
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
Please provide a quotation to the following requirement from importer -
Product Name: Nigerian Bonny Light Crude Oil
Inspection: SGS similar export certificate on quality, quantity and weight at loading port will be provided at seller's expenses / SGS certificate will be verified by Buyer through SGS Geneva
Origin: Nigeria
Quantity: 2,000,000.00 Barrels per month
Duration: 1 year contract with rollovers and extensions
Price: CIF Discount to Platt USD 12.00 Gross / USD 8 .00 Net
Insurance: borne by the Seller
PROCEDURES & PAYMENT
After contract signature Seller sends first the following Proof of Product to the Buyer for necessary verification:
Bill of Lading with Q88, SGS or similar report, IMO number with Captain name of the floating cargo with destination.
After successful confirmation Buyer issues NON-TRANSFERABLE, NON-OPERATIVE SBLC in the amount of one monthly cargo.
Instrument not to be monetized and is to be activated by Sellers 2% performance bond.
Transfer fees of the banking instrument (SBLC) to be on beneficiary account.
Both instruments (SBLC and Performance Bond) serve only as a guarantee for both parties and remain active for the duration of the contract.
After successful inspection against Q/Q, SGS report at destination port Buyer release payment within 3 (three) days by SWIFT MT 103 (wire cash transfer).
Please be advised the following procedure is non-negotiable, only after successful presentation of related documents, which follows immediately after contract signature and therefore must be mentioned in the contract at the beginning of the procedure: After contract signature seller has to provide the following documents: B/L with Q88 SGS or similar IMO with Captainâ??s name of the floating cargo with destinations, After careful verifying of all documents Buyer will issue SBL/C non-operative, non-transferable Payment on arrival in Refinery port after successful verification of SGS/Q & Q, payment by TM103, wire cash transfer
Quantity Required : 2000000 Barrel/Barrels
Shipping Terms : CIF
Destination Port : Europe, Usa And Canada, Other-Not Shown
Payment Terms : DLC
Looking for suppliers from : Europe, United States, Canada
Contact : Rolando Hanipale
Please provide a quotation to the following requirement from importer -
Product Name: Diesel EN590 10PPM
Quantity Required : 100 Barrel/Barrels
Shipping Terms : CIF
Destination Port : Kazakhstan
Payment Terms : SBLC Or DLC Only - No Cash - No Advance - No Front-payment
Looking for suppliers from : Worldwide
Contact : Muhammad
Please quote for the following wholesale product requirement -
Product Name: EN590 10ppm and JETA1 Fuel Oil
Specifications:
Quantity : Minimum 100.000 Tons
1. Buyer Issues ICPO: We will issue an official Irrevocable Corporate Purchase Order (ICPO) addressed to the refinery or their authorized representative.
2. Seller Issues CI: You will issue a Commercial Invoice (CI) which we will sign and return.
3. Seller Provides Partial POP: You will provide the following partial Proof of Product (POP) documents:
-ATSC: Authority to Sell and Collect
-DTA: Dip Test Authorization
-Product Passport: Product analysis report from a renowned inspection company (e.g., SGS, Intertek)
-Statement of Product Availability: Duly signed and notarized by appropriate authorities.
-Commitment Letter to Supply
-ATV: Authority to Verify the existence of the product via email or phone call.
4. SGS Inspection & Tank Extension: You will submit a fresh SGS inspection report for the product in your storage tanks. We will review this report and reserve the right to conduct our own inspection at our expense. Upon successful inspection, we will request a tank extension for an appropriate period.
5. Dip Test & Product Transfer: A successful dip test will be conducted in your tanks. We will then take the product from your tank, or you can inject it into our designated vessel/tank. After a final quality and quantity (Q&Q) dip test, we will make the full payment as per the SGS report.
6. Full Payment: Payment will be made for the total value of the product based on the SGS report after successful product transfer and final dip test.
7. Title and Export Documents: Upon receiving payment, you will provide us with the title of ownership for the product and all necessary export documents.
8. Intermediary Fees: You will be responsible for the payment of any intermediaries involved in the transaction.
Quantity Required : 100000 Ton/Tons
Shipping Terms : FOB
Destination Port : Rotterdam, Other-Not Shown
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Masaro Consulting
