Supplier: We are a supplier of products from vietnam such as cashew nuts, black pepper, white pepper, cinnamon, anise,dried red chili, fresh lemon, banana, fresh fruit, dried fruit, frozen fruit, fresh ginger, dried ginger , dried turmeric, betel nut, animal feed ingredients, seafood powder, fermented soybean powder, fermented corn powder, fermented cassava, fermented grains, wood pellets, rice husk pellets, cashew shell pellets, fermented pineapple powder, fermented sugarcane bagasse, fermented cassava residue, ground rice husk powder, rice bran.
Services: Free consultation for customers on agricultural products suitable to market needs.
support customers in finding potential export markets.
shipping: fob, cfr, cif
support transporting goods to ports/airports according to customer requirements.
providing cargo insurance services.
finance:
support customers with international payment procedures.
provide preferential financial services to customers.
4. commitment:
providing high quality products, competitive prices.
professional, reputable service, meeting all customer requirements.
always accompany customers throughout the agricultural product export process.
Supplier: White sugar icumsa 45 a refined, top tier sugar, ensuring purity and excellent quality for various industrial and food applications. diesel en590 10ppm ultra low sulfur diesel fuel, meeting the highest environmental standards with a sulfur content of just 10ppm for clean and efficient energy solutions. refined copper powder 99.9999% superior copper powder with exceptional purity (99.9999%), ideal for high tech industries requiring precision and high performance materials. copper cathode �¢?? high grade copper cathodes, produced to meet stringent specifications for manufacturing and industrial uses. nickel wire premium quality nickel wire, designed for applications demanding excellent conductivity and resistance to corrosion.
Buyer is interested to receive quotations for the following RFQ -
Product: D6 Diesel
Specifications:
Origin: Any non sanctioned country
Qty: - Trial 200,000,000 gallons
Monthly 500,000,000 gallons per month
Gross price: Best price
Commission: $0.3 for the buyer side
Seller: Any non sanctioned country
Contract period: 12 months
Potential Procedure:
1. Seller sends SCO to Buyer or through their Authorized Mandate.
2. Buyer reviews SCO and sends ICPO alongside with certificate of Registration, Scanned Passport Copy and BCL.
Note: The financial capacity (BCL) must also be included to ensure we can complete the transaction.
3. Seller issues draft commercial invoice showing full price calculation, quantities, API gravity, full amount, and payment value date - 1 original; Company Registration & Trade License, buyer signs and returns to seller with their Storage Agreement.
4. Seller immediately authorizes SGS Office to send original copy of fresh SGS report to Buyer secured email for Buyer’s confirmation directly with the SGS Office.
5. Upon Buyer receipt confirmation of SGS report, the Seller verifies & sends “Injection Schedule” and Injection commences immediately to Buyers leased Tank after completing of injection, the Seller issues the below POPS to the Buyer:
A. Certificate of Acceptance of the Products countersigned by Terminal Control Towel authorized person.
B. Injection report on Buyer’s shore tank Rotterdam (IR).
C. Unconditional Dip Test Authorization Letter (DTA).
D. Authority to Sell & Collect the Product (ATSC).
E. Refinery Statement of Product Availability/ Letter of Commitment to Supply.
I. Attestation of Allocation (AOA).
J. Certificate of Product Conformity/ Certificate of Product Origin.
K. Tank Storage Receipt (TSR).
L. NCNDA / IMFPA.
6. Buyer conducts dip test and upon successful dip test, Buyer pays via MT-103/TT.
7. Seller transfers Title on Buyer's name and pays commission within 48 hours to all Intermediaries as mentioned in the IMFPA.
8. Subsequently monthly shipment continues as per terms and conditions of the PSA between both parties as may be signed.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam, Houston Transfer Method: Tank To Tank, Other-Not Shown
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
Please provide a quotation to the following requirement from importer -
Product Name: Diesel EN590 10ppm, D6 Diesel
Specifications :
Quantity: 200,000 MT For Trial Than 500,000 MT Per Month For 12 Months Of EN590
Trial Is 100 Million To 200 Million Gallons Than Contract Is 400 Million Gallons To 600 Million Gallons Per Month For 12 Month Of D6 Diesel
Packaging Terms : Customized
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : CIF Or FOB
Destination Port : Houston Texas, United States
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : Mikael Getahoun
Buyer is interested to receive quotations for the following RFQ -
Product Name: EN590 10ppm Diesel
Specifications:
Quantity:100,000 metric tons
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Fujairah port or Rotterdam port, Other-Not Shown
Payment Terms : Bank Transfer
Looking for suppliers from : United Arab Emirates
Contact : Abdul Aziz Mujahid
The buyer would like to receive quotations for -
Product: EN590 Diesel
Specifications:
Origin: Any non sanctioned country
Qty: Trial quantity: 100,000mt
Monthly quantity: 100,000mt
Contract period: 12 months
Specifications: 10ppm
Sample Procedure:
1. Buyer issues ICPO containing the Seller's working procedure with banking details and scanned copy of Buyer's passport along with verifiable CPA documents for Seller’s due diligence.
2. After a successful verification of the Buyer's CPA, the Seller issues commercial invoice of the product in tanks at the port; Buyer signs and returns back Commercial Invoice to Seller.
3. Buyer visits Seller’s tank storage provider
4. Seller issues to Buyer PPOP listed below:
a. GPS Coordinates-Tank Storage Receipt (TSR)
b. Injection Report (IR)
c. Unconditional Dip Test Authorization letter (UDTA)
d. Authorization to Sell (ATS)
e. Fresh SGS Report in Seller Tank (Not older than 48 hrs)
f. Authorization to Verify the product in Seller's Tank (ATV)
g. Notice of Readiness (NOR).
Note: UDTA, ATS and ATV must be in Buyer’s name.
5. Seller issues NCNDA/IMFPA to all intermediaries involved in the transaction and to Buyer for signing.
6. Optional: Buyer arranges Dip Test by SGS or equivalent on Buyer’s expenses.
7. Upon successful Dip Test result in Seller’s tanks, or after acceptance of fresh SGS, the product will immediately be injected into Buyer's vessel.
8. Buyer makes payment for the product via MT103 and Seller transfers Title Ownership to Buyer and all remaining documents
9. Seller issues 12 Months Contract with same procedures for Buyer’s review and acceptance.
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Other-Not Shown
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
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
Please quote for the following wholesale product requirement -
Product Name: EN590 10PPM ultra low Sulphur
Specifications:
Quantity: 100,0000 MT EN590 10PPM ultra low Sulphur. This is for one time trial
2) 400,000 MY En590 10ppm
NOTE: Please refer to the following Buyer's requirements, which must be included/considered in your SCO & FCO:
1) The buyer wants to purchase EN590 10 PPM Ultra Low Sulphur Diesel based on the following:
2) FOB Rotterdam Port is the delivery port for the one-month trial supply (100,000 MT).
3) FOB Rotterdam Port is the delivery port for the 12-month supply (400,000 MT) contract upon the success of the trial. Buyer will open a bank instrument for a 12 month contract.
4) Seller shall send seller's working procedure for buyer's acceptance
5) Seller shall send Company registration and Trading License to buyer for due diligence purposes
6) Buyer, upon acceptance of Seller's working procedure, will issue the ICPO 2.
7) Seller shall issue a commercial invoice (CI), and the buyer signs and returns the commercial invoice.
8) Seller shall issue the following Partial POP documents:
a) Tank Storage Receipt {TSR} with GPS coordinate and Physical Authorization to Verify {ATV} for Confirmation to Buyer Company.
b) Sanitize SGS Report for Successful Transaction.
c) Injection Report
d) Seller issues UDTA – Unconditional DIP Test
9) Buyer will contact the Seller's storage facility to enable Buyer SGS to gain access to the facility with the seller UDTA and execute the Quality & Quantity Inspection in the Tank Farm for FRESH Analytical Report/Result by SGS and Seller provide the SGS Test Report for buyer verification and confirmation.
10) Upon successful DIP test OR Confirmation of the SGS Test Report, Seller must share FULL POP documents and Buyer will make full payment via MT 103 T/T Wire Transfer to Seller bank account upon the invoice issued.
11) Seller injects product into Buyer’s vessel or injects into Buyer’s tanks Buyer or buyer take over the storage tanks, Seller transfer Title Ownership to buyer name and all export documents to buyer.
12) Upon conclusion of the first lift transaction, the seller pays all intermediaries involved in the Transaction and proceeds with the signing of the contract with Buyer.
Please also send me the NCNDA document
Please provide me with your feedback at the earliest possible.
Quantity Required : 100000 - 400000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Fujairah & Rotterdam., Other-Not Shown
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Saleh Alkharoubi
The buyer would like to receive quotations for -
Product : Diesel-EN590-10ppm
Specifications:
Quantity : 200,000mts/month x 12 months
NOTE :
ccess to Seller's Tanks to be UNCONDITIONAL - No UPFRONT PAYMENT or Tank Extensions. If Seller needs TSA, Seller must first provide PROOF of existing Product through SGS less than 48hrs of own testing at its TANKS.
DIP & PAY Requirements for: Diesel-EN590-10ppm
TANK to TANK Rotterdam.
TARGET PRICE: USD400 Gross (USD5 Commission Inclusive for Buyer Side)
Quantity: 200,000mts/month x 12 MONTHS Contract Rotterdam.
Product Origin: KAZAKHSTAN-Non-Russian Countries.
PROCEDURES:
1. Seller presents signed SCO under its Corporate Letterhead.
2. Buyer issues LOI/ICPO & TSR.
3. Seller presents SPA Contract Draft.
4. Seller sends Documents to the Buyer for verification along with TSR:
A. Injection Report
B. Dip Test Authorization Letter (DTA)-UNCONDITIONAL
C. Authority to Sell & Collect (ATSC)
D. Fresh SGS Report
E. Authorization to verify the Product in the Seller’s Tanks-UNCONDITIONAL
5. Buyer verifies POP documents and conducts Dip Test in the Seller’s Tanks-UNCONDITIONAL
6. Upon completion of successful Dip Test Report Seller Injects the product in the Seller’s Tanks to Buyer’s Tanks, and Buyer makes payment for the full value of the product via MT103 in exchange for the Title after SGS Certification at Buyer’s Tanks.
7. Upon satisfactory First Transaction Seller & Buyer, sign Sales and Purchase Agreement (SPA) for monthly delivery with rolls and extensions.
8. Upon reception of the payment for the product, the Seller pays own agents, and The Buyer pays own agents involved in the transaction.
NOTE 1: SCO must be undercover Seller's Corporate Letterhead to authenticate the offer and standing of those we deal with (Preferably Sellers/Mandates).
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : TTT Rotterdam on DIP & PAY basis
Destination Port : Other-Not Shown
Payment Terms : Payment by MT103.
Looking for suppliers from : Europe
Contact : Rolando Hanipale
