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
Buyer: En590 10ppm, jet a1, crude oil
Please quote for the following wholesale product requirement -
Product Name: Diesel EN590 10ppm, JET Fuel A1
Specifications :
Quantity: MOQ Of Each
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 : Dayna Papadakis
Please provide a quotation to the following requirement from importer -
Product Name: Diesel EN590-10ppm & Jet Fuel A1
Specifications :
Quantity : MOQ
Packaging Terms : Customized
Quantity Required : MOQ
Shipping Terms : CIF, FOB
Destination Port : United States
Payment Terms : LC, TT
Looking for suppliers from : Worldwide
Contact : Michael Anderson
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
Please provide a quotation to the following requirement from importer -
Product Name: Fuel
Specifications :
Type: Jet Fuel A1, Diesel EN590 10PPM
Quantity: 100,000MT Spot Then 100000MT A Month For 24 Month With Roll And Extension For EN590 And For Jet A1 1mbbl Test
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB Or TTV
Destination Port : Fob Rotterdam/ Ttv Jurong Port,
Payment Terms : To be discussed with sellers, ("No Any Kind Of Payment Until After SGS")
Looking for suppliers from : Worldwide
Contact : Larry Sodunola
Please provide a quotation to the following requirement from importer -
Product Name: Fuel
Specifications :
Type: Jet A1, Diesel EN590 10PPM, D2 Diesel
Qty: 2M Bbls, 200k MT EN590-10PPM
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : CIF Or FOB
Destination Port : Caribbean, ASWP,
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : Kevin Amrow
Please provide a quotation to the following requirement from importer -
Product: Light Crude Oil
Specifications:
Target prices: Light Crude Oil - $60 - $65 per MT TTO
There will be NO ADVANCE PAYMENT by the Buyer. The procedure is really simple (E.g. Cash and Carry) (1) Buyer issues ICPO
(2) Seller issues SPA
(3) Buyer signs SPA
(4) Seller issues PPOP and agrees with the Buyer to board the vessel in / near China waters
(5) Buyer boards the vessel and conducts testing of product and verification of documents
(6) Ownership of documents get changed to Buyer
(7) Vessel is directed to port
Qty: 100,000 MT per vessel
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : Tanker Take Over (TTO)
Destination Port : China
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Russell Wong
