The buyer would like to receive quotations for - Product Name: Diesel EN590 10 Ppm Quantity Required : 300000 Metric Ton/Metric Tons Shipping Terms : FOB Payment Terms : To be discussed with sellers Looking for suppliers from : Worldwide Contact : Javed Ashraf
Please provide a quotation to the following requirement from importer - Product Name: Diesel EN590 10 Ppm Specifications : Note: Quotations Via Only Email Preferred Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Or TTT Destination Port : Jurong Port, Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Hendra
Buyer is interested to receive quotations for the following RFQ - Product Name: Diesel EN590 10 Ppm Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Or TTT Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Eraly
The buyer would like to receive quotations for - Product Name: Diesel EN590 10 PPM Specifications : Quantity: 250 MT Trial Later On 3,00,000 Mt For 12 Month Quantity Required : 250 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Rotterdam, Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Amal Altamimi
Buyer is interested to receive quotations for the following RFQ - Product Name: Diesel EN590 10 Ppm Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Ttt Rotterdam Procedure, Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Mohamed
Buyer is interested to receive quotations for the following RFQ - Product Name: Diesel EN590 10 PPM Specifications : Qty: QTY 250,000-500,000 MT For Trial Shipment And Another Annual Contract Will Be Discussed After The Successful Trial 1. Proof Of Product (pop) From Your Side To Verify The Availability Of The Product A) Certificate Of Origin (coo) B) Product Quality Certificate C) Product Quantity Certificate D) Tank Storage Receipt (tsr) Or Dip Test Authorization (dta) E) Certificate Of Analysis (coa) F) Bill Of Lading (bl) G) Tank Storage Agreement (tsa) H) Injection Report I) Tank Number And Location 2. Proof Of Funds (pof) From Our Client As A Buyer To Verify The Financial Readiness For This Transaction In Case You Are Willing To Accept Such Contracts, Please Provide Us With Your Requirements For The Procedures To Be Adhered To Before Scheduling The Meeting Quantity Required : 250000 - 500000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Fujairah And Rotterdam , Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Rima
Buyer is interested to receive quotations for the following RFQ - Product Name: Diesel En590 10 Ppm Specifications: Quantity Required : 400000 Metric Ton/Metric Tons The procedure is as follows: My company will issue an ICPO. The ICPO will be signed and come back with a Commercial invoice. My company will sign the commercial invoice and lodge the commercial invoice with our bank, shipping / cargo agent and the shipping agent will lodge the CI with the Rotterdam port authority, also with our tank farm and or vessel/s. The seller issues a TSR for the product. My company will than take that TSR to the office of the sellerâs tank farm along with a Public Notary. A copy of the original documents will be made available, and the Public Notary will notarise the copied against the original documents. Once that is done the seller will make available a DTA and my company will send in a team from SGS to the DTA procedure SGS will bond the tank/s. The Rotterdam port authority security area will receive a copy of the DTA. Once we receive the test results back from SGSâ??s lab we will pay for the cargo. IF the bond is broken when SGS come back before the payment is made â?? the process starts again, the second DTA will be paid by the seller as they will have been the one that will have broken the bond on the tank. If the bond is broken and the cargo is sold by the seller, the seller will pay for the first SGS DTA and lab work. Once payment is made the shipping agent will deal with the Rotterdam port authority with regards to the routing of the cargo The sellers tank farm will be advised by both SGS and the shipping / cargo agent on the time. Quantity Required : 400000 Metric Ton/Metric Tons Shipping Terms : CIF/FOB Destination Port : Kota Kinbalu, Sabah,, Malaysia Payment Terms : LC Looking for suppliers from : Worldwide Contact : Kristjan Rast
Please quote for the following wholesale product requirement - Product Name: Diesel EN590 10 ppm Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB TTV Destination Port : Fujairah, Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Sandeep
Please provide a quotation to the following requirement from importer - Product Name: Diesel En590 10 ppm Quantity Required : 1000000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : China Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Abdul Rahman Alzarei
The buyer would like to receive quotations for - Product Name: Diesel En590 10 PPM Quantity Required : 30000000 Ton/Tons Shipping Terms : CIF Destination Port : Asia, Payment Terms : Irrevocable L/C Looking for suppliers from : Worldwide Contact : Jaime Magsino
