Find Verified Diesel For Heavy Vehicles Buyers, Importers and Buy Leads

The buyer would like to receive quotations for -

Product : Diesel For Heavy Vehicles

Specifications:
Please Provide Quotations For Suitable Diesel
1 20' fcl
cif Cambodia


Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

Destination Port : Cambodia

Payment Terms : TT / LC

Looking for suppliers from : Worldwide

Contact : John Johnson

Please quote for the following wholesale product requirement -

Product Name: Photovoltaic Panel Cleaning Vehicle

Specifications:
Model: 1000.Y.

Quantity Required : 1 Unit/Units

Shipping Terms : CIF

HS Code : 870590

Destination Port : Limassol, Cyprus

Payment Terms : L/C

Looking for suppliers from : Worldwide

Contact : Stavros Savva

Please provide a quotation to the following requirement from importer -

Product Name: Diesel

Specifications:
Type: Diesel EN590 And D6

Shipping Terms : TTT

HS Code : 271000

Quantity Required : 50000 Metric Ton/Metric Tons

Payment Terms : L/C

Destination Port : Rotterdam, Netherlands

Please provide a quotation to the following requirement from importer -

Product Name: Diesel En590 And Heavy Fuel

Specifications :
Only Manufacturers
HS Code: 271019

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

Destination Port : India, Uk, United Kingdom

Payment Terms : L/C

Looking for suppliers from : Worldwide

Contact : Kiran Gadhia

The buyer would like to receive quotations for -

Product Name: Diesel Generators

Specifications:
Type: Cummins Diesel Generator
Note: EPA Certification

Quantity Required : 2 Unit/Units

Shipping Terms : CIF Or FOB

HS Code : 850211

Destination Port : United States

Payment Terms : L/C

Looking for suppliers from : Worldwide

Contact : Based Mir

The buyer would like to receive quotations for -

Product Name: Heavy Naphtha

Specifications:
Destination: China Or Saudi Arabia
Specifications: Twenty-Foot Container
HS Code: 270750

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

Destination Port : Yantai Port Or Dongjiakou Port, China

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Ishag Ma

Please quote for the following wholesale product requirement -

Product Name: Heavy Construction Vehicles

Specifications :
Type:
CAT Dozer
D8T
D9T
Volvo Moxy
A35
A45
A60
Volvo Excavator
EC 350-Standard Hitch And Mud Bucket
EC 380-Standard Hitch And Mud Bucket
EC 480-Standard Hitch And Mud Bucket
Komatsu
PC 220LC-Tilt hitch
PC 350LC-standard Hitch And Mud Bucket
All Machines To Be Delivered With Minimal Spares And Consumables For 2 Services ,I.e- 500hrs and 1000hrs
Acceptable As Long As It Low Number Of Hours And 2-3yrs With Potential To Clear Biosecurity And Quarantine (DAFF).
Qty: 1 Unit Each
HS Code: 842911, 842952

Quantity Required : 1 Unit/Units

Shipping Terms : CIF

Destination Port : Singapore

Payment Terms : L/C

Looking for suppliers from : Worldwide

Contact : Sanka Nanayakkara

Buyer is interested to receive quotations for the following RFQ -

Product Name: Diesel En590 10ppm

Specifications:
Quantity: 1.3 Million MT & 700,000 MT
Packaging Terms : Customized

Quantity Required : 700000 Metric Ton/Metric Tons

Shipping Terms : Vopak

HS Code : 271000

Destination Port : Rotterdam, Houston, United States

Payment Terms : L/C, MT 103

Looking for suppliers from : Worldwide

Contact : Mark Moses

The buyer would like to receive quotations for -

Product Name: Fuel

Specifications:
Type: D6 Diesel
Quantity: 1.3 Million MT & 700,000 MT

Quantity Required : 700000 Metric Ton/Metric Tons

Shipping Terms : Vopak

HS Code : 271000

Destination Port : Rotterdam, Houston, United States

Payment Terms : L/C, MT 103

Looking for suppliers from : Worldwide

Contact : Mark Moses

Buyer is interested to receive quotations for the following RFQ -

Product Name: Car And Vehicle Batteries

Specifications :
Types: Lead-Acid, AGM, EFB, Gel, Maintenance-Free Batteries
Purpose: Distribution
HS Code: 850710
Packaging Terms : Standard

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

Destination Port : Beirut, Lebanon

Payment Terms : L/C

Looking for suppliers from : Worldwide

Contact : Muheiddine Homsi

Please provide a quotation to the following requirement from importer -

Product Name: Ultra Low Sulphur Diesel EN590

Specifications:
Preferred Tank To Tank Vessel Procedures:
Buyer Submits: ICPO And Charter Party Agreement (CPA)
Seller Issues CI To Buyer.
Buyer Returns Signed CI To Seller.
Seller Issues Fresh SGS Report Of Less Than 48 Hours To Buyer And Buyer's Shipping Company To Verify.
Upon Successful Verification Of The SGS Report By The Chartered Party Company, The Buyer Issues Fresh Q88 To Seller.
Seller Upon Receipt Of Buyer's Fresh Q88, Releases The Following POP Documents:
a. Seller's Tank Storage Receipt (TSR) With Full Info Including Terminal, Barcode & GPS.
b. Injection Report
c. Unconditional DTA On Buyer's Name
d. Authorization To Verify (ATV)
e. Authorization To Sell And Collect Fund (ATSC)
f. Commitment To Supply (CTS)
g. Product Passport And Analytical Report (PP)
h. Certificate Of Origin (COO)
i. Attestation Of Allocation (AOA)
j. Legalized Commercial Invoice.
Buyer Verifies And Confirms POP As Above & Orders SGS To Conduct Dip Test Of The Product In The Seller Tank/s.
Upon Satisfactory Result Of The Dip Test, Seller's Storage Company Issues To Buyer The Notice Of Readiness (NOR) To Inject The Product Into Buyer's Vessel.
Buyer Makes Available The Vessel For The Injection Process To Commence As Scheduled. Seller Signs NCNDA/IMFPA.
After Successful Injection, Buyer Pays Total Cost Of The Product Via MT 103, T/T, USDT As Agreed.
Seller Transfers To The Buyer Title Of Ownership Certificate And All Other Export Documents.
Monthly Contract Shipments Continue As Per Sales Contract Between The Buyer And Seller

Quantity Required : 100000 Metric Ton/Metric Tons

Shipping Terms : TTV, FOB

HS Code : 271019

Destination Port : Houston, Rotterdam, Jurong, United States

Payment Terms : MT103, T/T

Looking for suppliers from : Worldwide

Contact : Marius

Please quote for the following wholesale product requirement -

Product Name: Diesel EN590

Specifications:
Proof Of Product Is Required

Quantity Required : 100000 - 300000 Metric Ton/Metric Tons

Shipping Terms : CIF

HS Code : 271019

Destination Port : China

Payment Terms : L/C

Looking for suppliers from : Worldwide

Contact : Henry

The buyer would like to receive quotations for -

Product Name: EN590 Diesel

Specifications:
Grade: 10 PPM
Quantity: 50,000 MT
Note: Must Be Non Sanctioned, not from Kazakhstan, China, Turkey, Georgia, Singapore need to be careful about anything from Fujeirah.

Shipping Terms : CIF

HS Code : 271019

Quantity Required : 50000 Metric Ton/Metric Tons

Payment Terms : LC

Destination Port : Europe, Romania

Buyer is interested to receive quotations for the following RFQ -

Product Name: Diesel Generator

Specifications:
Capacity: 500 KVA
Use: Industrial Use

Quantity Required : 10 Unit/Units

Shipping Terms : CIF

HS Code : 850213

Destination Port : Qatar

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Vinod R Pillai

The buyer would like to receive quotations for -

Product Name: D6 Diesel

Specifications:
Quantity: 100,000 MT Spot And Afterwards Contract
Note: FOB Rotterdam, CIF Ulsan

Quantity Required : 100000 Metric Ton/Metric Tons

Shipping Terms : FOB Or CIF

HS Code : 271019

Destination Port : Rotterdam, Ulsan, Netherlands

Payment Terms : MT103 with DLC As Guarantee

Looking for suppliers from : Worldwide

Contact : Alexander Khlebtsov

Buyer is interested to receive quotations for the following RFQ -

Product Name: EN590 Diesel

Specifications:
Type: Diesel EN590
Quantity: 1 Million Ton

Quantity Required : 1000000 Ton/Tons

Shipping Terms : FOB

HS Code : 271019

Destination Port : Rottetrdam, Netherlands

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Sameh Elshaer

Please quote for the following wholesale product requirement -

Product Name - En590 Diesel

Specifications:
3. TTV - TANK TO VESSEL FOB PROCEDURES
1. Buyer Issues (ICPO) to the Seller with company profile, banking coordinates for approval.
2. Seller issues commercial invoice (CI), for the available quantity in the storage tank. Buyer
signs C.I returns to the seller.
3. Upon receipt of the CI the Seller provides the following documents to Buyer:
a. Tank Storage Receipt
b. Product certificate of quality & passport
c. SGS report
d. Product certificate of origin
e. Letter of authority to sell and collect
4. The Buyer issues an acceptance letter reference the issued documents to the Seller and
proceeds to issue to the Seller their vessel-charter Party Agreement (CPA), Authority to Load
(ATL) and Q88.
5. The Seller in conjunction with the Buyer and the buyers charter company conclude all
arrangements for the Buyers vessel to enter the port and proceed to the loading terminal.
6. The Seller obtains the clearance certificate from Terminal and issue DTA accordingly for
buyer and its SGS Agents to proceed with the dip Test inspection process in the seller’s tank.
7. Upon successful Dip Test, Terminal opens up communication with buyer's vessel and send
NOR to captain of the vessel to prepare for loading directly from the Terminal facility.
8. The Buyers vessels Captain/Master proceeds to pay for their vessel clearance into the
terminal in the usual manner utilising the introduction authority issued by the Seller or their
agent . The Terminal operator program and clears buyer’s vessel to the loading terminal.
9. Upon receipt of seller’s acceptance of vessel and agreed lay-can, the buyer instructs the
vessels master and confirms the ETA to Terminal for the injection process to commence
under the supervision of SGS (at the Buyers expense)or equivalent.
10. Upon completion of the injection/loading of the product into the Buyers vessels tanks,
SGS issue the certificate of quantity loaded to both the Buyer and the Seller. The Seller issues
to the Buyer the final commercial invoice.
11. The Buyer pays via Swift MT103/TT wired transfer for the total cost of the product as
per the final CI and Final SGS Q & Q report.
12. Upon receipt of the payment, the Seller transfers the Title of product to the Buyers
Company Name or the Buyers designated Name and issues the Title Holder Certificate/
Export license to the Buyer Company and all other clearance documents as required. The
seller pays all local taxes.
13. The Seller assists the Buyer and the Buyers agent to clear the vessel and the vessel
departs the port.
14. Seller pays All Intermediary Involved in the Transaction
Quantity - 1 container

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : FOB/TTV

HS Code : 271019

Destination Port : Rotterdam, Netherlands

Payment Terms : MT103

Looking for suppliers from : Worldwide

Contact : Jay-Jay Beemsterboer

The buyer would like to receive quotations for -

Product Name: Diesel EN590

Specifications:
Origin: Oman Only

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : FOB

HS Code : 271019

Destination Port : Oman

Payment Terms : L/C

Looking for suppliers from : Oman

Contact : Amanul Haq Km

Please quote for the following wholesale product requirement -

Product Name: Diesel EN590

Specifications:
Type: Diesel
Location: Rotterdam
Terms: FOB TTT And TTV
Additional Interest: Vopak To Vopak For EN590 In Rotterdam

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : FOB TTT and TTV/Vopak to Vopak

HS Code : 271019

Destination Port : Rotterdam, Netherlands

Payment Terms : TT

Looking for suppliers from : Worldwide

Contact : Rayes

Please provide a quotation to the following requirement from importer -

Product Name: Fuel

Specifications:
Type: Diesel EN590 10ppm, Diesel Fuel

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

HS Code : 271019

Destination Port : Malaysia

Payment Terms : L/C

Looking for suppliers from : Worldwide

Contact : James Wong