Buyer is interested to receive quotations for the following RFQ -
Product : EN590 10ppm diesel
Specifications:
10 ppm
10 000 mt / month
Quantity Required : 10000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : China
Payment Terms : DLC MT700
Looking for suppliers from : Worldwide
Contact : Harsh Maru
Please quote for the following wholesale product requirement -
Product Name: EN590/10ppm Diesel
Specifications:
Qty: 100,000MT to 400,000MT
To whom it may concern
1 We would like to request a Full Corporate Offer from your esteemed company, with full authority, on behalf of our clients.
2 Please, issue us the FCO/SCO with full pricing, payment terms and specifications.
PRODUCT: EN 590/ 10 PPM
Volume: Min 100,000MT to Max 400,000MT
Quality: AS NATO HIGH STANDARD
Delivery Procedure â?? FOB, TTT:TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
PRODUCT: JETA-1 FUEL
Volume: 2,000,000 BARRELS,
Quality: AS NATO HIGH STANDARD
Delivery Procedureâ?? FOB, TTT/ TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
CONTRACT TERMS: SPOT FOLLOWED BY CONTRACT
PAYMENT TERMS: After successful verification and confirmation of product, including the current dated SGS or Q&Q Report, Buyer makes 100% payment by MT103.
INSPECTION: SGS OR FIRST-CLASS INSPECTION COMPANY
FOB PROCEDURE DIP & PAY SPOT
1. Buyer issues ICPO + C/P + Partial POF + Company License.
2. Seller issues commercial invoice (CI) along with PPOP documents listed below to the Buyer who returns signed and sealed Commercial Invoice (CI) to the seller.
a. Certi¬ficate of Origin
b. Commitment to Supply from Refi¬nery
3. Buyer provides full POF
4. Seller provides the following POP documents:
a. Seller''s TSR
b. Injection Report
c. Unconditional Dip Test Authorization (UDTA)
d. ATSC (Authorization to Sell & Collect)
e. ATV (Authorization to Verify)
5. Buyer Dip-tests in Seller''s tank using SGS (or equivalent) and receives fresh Q&Q Report or SGS Report on Buyers expense.
6. After submitting Dip Test result to Seller, the Seller released the following documents:
Fresh SGS (not older 48 hours)
Letter of Acknowledgement
ATV (Authorization to verify)
7. Within 24 hours, Buyer takes over the Seller''s TSR for Tank-take-Over (TTO) all on Buyers expenses.
8. Buyer pays total cost of product via SWIFT MT103.
9. Seller con¬firm Buyer''s payment receipt. Seller submits all papers for change of title.
10. Contract begins with Rolls and Extensions.
In case the POP is not provided after full POF, Buyer is charging a penalty fee of US$ 1 million.
Quantity Required : 100000 - 400000 Metric Ton/Metric Tons
Shipping Terms : FOB,TTO
Destination Port : United Arab Emirates
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Fumihito Hiro
Please quote for the following wholesale product requirement -
Product Name: Diesel
Specifications:
Type : Jet Fuel A1 & EN590 10PPM
Quantity : 50,000 MT
Quantity Required : 50000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Karachi, Pakistan
Payment Terms : To be discussed with suppliers
Looking for suppliers from : United Arab Emirates
Contact : Abdullah
Please quote for the following wholesale product requirement -
Product: Diesel
Specifications:
Type: En590 and D 6
Qty: En590 100.000 mt and d6 200.000.000 mt
Procedure:
1. The Buyer Issue ICPO with his International Passport Number to the Seller.
2. The Seller issues Commercial Invoice (CI) for the available quantity in the Sellers
Storage Tank to the Buyer. The Buyer signs and return the CI to the Seller with their/
or assigned, signed Tank Storage Agreement (TSA) for the Sellers Verification and
Approval
3. The Seller issues the Partial POP documents as below and sends to the Buyer.
A. Fresh SGS (Not Older Than 48 Hours)
B. Injection Report (IR)
C. Authorization To Verify (ATV)
D. Authorization To Sell And Collect (ATSC)
E. Tank Storage Receipt (TSR)
F. Unconditional Dip Test Authorization (UDTA)
4. The Buyer conducts Dip Test and Take over Sellers tanks (IF REQUIRED). Buyer
provides Tank Details to the Seller to commence injection of product into the Buyers
Tank.
5. Within Twenty-Four (24) hours, Buyer issues 100% MT103 TT wire transfer
paymentto the Seller. The Seller transfers the title ownership to the Buyer.
6. The Seller Pays Commissions to Seller Side And Buyer Pays Buyer Side.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Phoenixsfs
Please provide a quotation to the following requirement from importer -
Product: Diesel
Specifications:
Type: En590 and D 6
Qty: En590 100.000 mt and d6 200.000.000 mt
Procedure:
1. The Buyer Issue ICPO with his International Passport Number to the Seller.
2. The Seller issues Commercial Invoice (CI) for the available quantity in the Sellers
Storage Tank to the Buyer. The Buyer signs and return the CI to the Seller with their/
or assigned, signed Tank Storage Agreement (TSA) for the Sellers Verification and
Approval
3. The Seller issues the Partial POP documents as below and sends to the Buyer.
A. Fresh SGS (Not Older Than 48 Hours)
B. Injection Report (IR)
C. Authorization To Verify (ATV)
D. Authorization To Sell And Collect (ATSC)
E. Tank Storage Receipt (TSR)
F. Unconditional Dip Test Authorization (UDTA)
4. The Buyer conducts Dip Test and Take over Sellers tanks (IF REQUIRED). Buyer
provides Tank Details to the Seller to commence injection of product into the Buyers
Tank.
5. Within Twenty-Four (24) hours, Buyer issues 100% MT103 TT wire transfer
paymentto the Seller. The Seller transfers the title ownership to the Buyer.
6. The Seller Pays Commissions to Seller Side And Buyer Pays Buyer Side.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Houston,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Phoenixsfs
Buyer is interested to receive quotations for the following RFQ -
Product : Diesel En590 Diesel
Specifications:
Quantity: 1000 Mega Tons Per Day
Quantity Required : 1000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : United Arab Emirates
Payment Terms : LC/TT/CAD
Looking for suppliers from : Worldwide
Contact : Hamza
Please provide a quotation to the following requirement from importer -
Product Name: EN590 10ppm Diesel
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB Or CIF
Destination Port : Fujairah Port, United Arab Emirates
Payment Terms : Wire Transfer
Looking for suppliers from : Worldwide
Contact : Albert Granillo
The buyer would like to receive quotations for -
Product Name: Diesel EN590
Quantity Required : 3000 Ton/Tons
Shipping Terms : FOB
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Hu
Please quote for the following wholesale product requirement -
Product Name: Diesel EN590 10PPM
Quantity Required : 200000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : Mediterranean,
Payment Terms : L/C Or SBLC
Looking for suppliers from : Worldwide
Contact : Lia Neumann
Buyer is interested to receive quotations for the following RFQ -
Product Name: EN590 Diesel
Specifications:
Quantity : 100,000 - 200,000 MT
Port: Rotterdam
Terms: FOB
Procedure:
* ICPO with TSA
* CI
* Full POP
* Payment after verification of POP (within 6 to 12 hours)
* Lift the product
We are able to provide POF if necessary in the form of:
* Bank statement with authorisation to verify
* Live proof via Zoom
Please DO NOT contact us with offers from refineries where we need to provide any kind of endorsement or proof of tanks before verifying the product
Quantity Required : 100000 - 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam,
Payment Terms : Bank to bank
Looking for suppliers from : Worldwide
Contact : Amit Johar
