Buyer is interested to receive quotations for the following RFQ -
Product : EN590 10 ppm Diesel
Specifications:
Quantity:200,000 MT
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB TTT PROCEDURE
Destination Port : Fujairah,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Inaam Hamzeh
The buyer would like to receive quotations for -
Product Name: Diesel Oil EN590 10 PPM
Quantity Required : 5000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : Philippines
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Widarto
The buyer would like to receive quotations for -
Product Name: Diesel EN590 10 Ppm
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam, Netherlands
Payment Terms : L/C, T/T Or MT103
Looking for suppliers from : Worldwide
Contact : Steven Wu
Buyer is interested to receive quotations for the following RFQ -
Product: En 590 10 ppm Diesel
Specifications:
Qty: 200,0000 mt
1. Buyer submits ICPO to Seller together with Buyers Banking Details, Buyer Signatory Passport, Company Registration Certificate and Corporate Profile on receipt/acceptance of seller soft corporate offer (SCO).
2. Upon acceptance of Buyers ICPO, Seller releases Commercial Invoice (CI) to Buyer. Buyer signs and returns back CI to Seller. IMFPA/NCNDA is processed by Seller for Sell-Side Intermediaries and likewise, by Buyer for Buy-Side Intermediaries.
3. Seller within Three days upon receipt of signed CI from Buyer, releases the following POP Docs to Buyers secure email:
a. Tank Storage Receipts (TSR) with full info including terminal, Barcode & GPS coordinates
b. Injection Report
c. Fresh SGS Report less than 48 hours.
d. Unconditional DTA on buyers name
e. Authorization to Verify (ATV)
f. Authorization to Sell and Collect (ATSC)
g. Commitment to Supply. (CTS)
h. Product Passport and analytical report (PP)
i. Certificate of Origin (COO) j. Attestation of allocation (AOA)
k. Legalized commercial invoice.
4. Buyer verifies and confirms POP as above & orders SGS to conduct Dip Test of the product in Sellers Tank at Buyers Expense (should he feel necessary). (Note: CPA/Q88/NOR/ATI to be provided by Buyer to Seller immediately after successful Dip Test in Sellers Tanks).
5. Upon Buyers successful Dip Test, the Seller issues the full injection schedule to the Buyer.
6. Buyer pays total cost of product via MT103/TT, against successful Dip Test at sellers tank, within 48 hours or Buyer will be responsible for each days tank extension cost. (Note: SELLER TO PROCEED TO INJECT PRODUCT TO BUYERS VESSEL AFTER MT103/TT RECEIVED FROM BUYER).
7. Seller transfers to the Buyer TITLE OF OWNERSHIP CERTIFICATE and all other export documents immediately upon receipt of Buyers payment.
8. Seller pays all the intermediaries involved in the transaction on Sell-Side and Buyer likewise pays all buy-side intermediaries as per NCNDA/IMFPA.
9. Seller and Buyer sign a one-year contract. After signing SPA/Contract, Buyer provides SBLC/RDLC to Seller as per SPA/Contract for secure payments for monthly deliveries. DEFAULT/PENALTY CLAUSE: To further enhance Procedures, Seller and Buyer agree to a Default / Penalty Clause be included in Procedures as follows: Failure of either party, Seller or Buyer to not perform successfully and close this transaction will have serious legal consequences and pay Penalty of 1% of Transaction Value, hence no need for Sellers verification of Buyers Logistics (TSA or CPA) since Buyer is fully responsible for his Logistics (Tanks or Vessels) being available when needed and subject to penalty.
To Ensureaccountability And Responsibility For This Transaction By Bothseller Andbuyer,theparties Agreeto Pay Apenalty Of1%ofthetransactionvalueshouldeither Party Fail To Performandsuccessfullyclosethis Transaction In A Timely Manner. The Defaulting Party Will Pay The Aggrieved Party Such1%penaltyduetosuchfailure Whennotified By Theaggrievedparty. Should Also Anyparty Provide Forged Documents, The Casewillbereportedandthatpartyis Subject To Penalty Of1%
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If Seller Can Meet To Sale This Icpo Drafts, Hope To Get Seller's Ncnda+imfpa Signed And Seller's Past Proof Of Inspection Report For Proceeding Further
Quantity Required : 200000 Metric Ton/Metric Tons
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam,,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Kohyounheum
The buyer would like to receive quotations for -
Product : Fuel Oil
Specifications:
Engine Oil , Black Diesel, En 590 11 Ppm
Quantity:5000 mt each
Quantity Required : 5000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : India
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Sayed Faisal
Please provide a quotation to the following requirement from importer -
Product : Fuel oil
Specifications:
engine oil ,black diesel, en 590 11 ppm
Quantity:5000 mt each
Quantity Required : 5000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Dubai, United Arab Emirates
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Sayed Faisal
Buyer is interested to receive quotations for the following RFQ -
Product : EN590 10 ppm Diesel
Specifications:
Origin: Qatar
Quantity: 200,000 mt
Note: Procedures As Per Seller And Share Stock And Ttv Procedure
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Fujairah Port,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Theodorus
The buyer would like to receive quotations for -
Product : EN590 10 ppm
Specifications:
Origin: Qatar
Quantity: 200,000 Mt
Note: Procedures As Per Seller And Share Stock And Ttv Procedure
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB TTV
Destination Port : Rotterdam,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Theodorus
The buyer would like to receive quotations for -
Product Name: Diesel EN590 10 Ppm
Specifications :
Note: Non-sanctioned & No Upfront Payment
Quantity Required : 100000 Ton/Tons
Shipping Terms : TTV FOB
Destination Port : Jurong, Singapore
Payment Terms : T/T
Looking for suppliers from : Worldwide
Contact : Grant Chen
Please quote for the following wholesale product requirement -
Product : Diesel EN590 10 PPM
Specifications:
Quantity : 50.000 MT and if satisfied keep on buying 100.000 TON each month for 12 months.
Indicative price $100 gross flat.
The delivery can be at any port in Europe. Payment terms to be discussed with the supplier but this certainly will not be a problem for my client provided the EN590 perfectly respects the data in the attached file. They want, as indicated above, to have the first shipment of 50.000MT only to test the product before ordering the monthly quantity of 100.000MT each month and for 12 months at the beginning, for first contract.
Preferred Suppliers from Kazakhstan, Russia and USA.
My client does not want to deal with intermediaries but directly with company suppliers of EN590 as per the attached indications
Quantity Required : 50000 - 100000 Metric Ton/Metric Tons
Shipping Terms : FOB
Payment Terms : Bank Transfer
Looking for suppliers from : United States, Kazakhstan, Russian Federation
Contact : Barbara Salamone Hughes
