Diesel EN590 10 Ppm
Diesel en 590 10ppm flaschpoint 66
Ulsd diesel en590
Diesel Fuel
A1 Jet Fuel And En590 10 Ppm Diesel
Buyer is interested to receive quotations for the following RFQ - Product Name: Diesel EN590 10 Ppm Specifications : Only spot. POF In 24hrs After SGS or TSR Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Or CIF Destination Port : ASWP, Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Viktor Evseev
Buyer is interested to receive quotations for the following RFQ - Product Name: Diesel En590 10ppm Specifications: With Price And Procedure QTY: 200.000 MT / The monthly amount can also increase further with r&e One Year Contract Upon reciprocal verification of the Buyer`s relationship with the tank farm and verifiable availability of fuel in Seller`s tanks, an Injektion Program Agreement is provided from the Buyer`s Tank Farm/Terminal. 4) Seller issues Partial POP documents as below and sends to the Buyer. a) Commitment of Supply b) Certificate of Origin stamped by the relevant Export Ministry c) Authorization to Verify (ATV) d) Unconditional DTA e) Fresh SGS (not older than 48 hours) f) Tank Storage Receipt (TSR) g) ATSC – Authorization to Sell & Collect h) Injection Report 5) Buyer conducts inspection by SGS at Buyer`s option and expense. 6) Seller issues the NCNDA/IMFPA to all intermediaris involved in the transaction and for endorsement. 7) Upon verification of Seller`s Fresh SGS and, if elected, successful dip test of the product by Buyer, Seller commences injection to Buyer`s tanks. 8) Upon receipt of Final Commercial Invoice; indicating final injected quantity, Buyer makes Payment of the fuel via MT 103 and Seller transfers Title of Ownership to the Buyer. NOTE: PROCEDURES FOR SPOT TRIAL - FOB ROTTERDAM - TANK TO TANK 1) Buyer Issues ICPO, CIS, CP and International Passport Copy (Data Page) to the Seller. 2) Seller issues Commercial Invoice for the available quantity in the Seller`s Storage Reservoir to the Buyer, Buyer signs and returns the CI to the Seller. 3) Buyer provides account name at Koole for Seller`s tank farm to verify for Jet A1 and at TEAM for EN590. Upon reciprocal verification of the Buyer`s relationship with the tank farm and verifiable availability of fuel in Seller`s tanks, an Injektion Program Agreement is provided from the Buyer`s Tank Farm/Terminal. 4) Seller issues Partial POP documents as below and sends to the Buyer. a) Commitment of Supply b) Certificate of Origin stamped by the relevant Export Ministry c) Authorization to Verify (ATV) d) Unconditional DTA e) Fresh SGS (not older than 48 hours) f) Tank Storage Receipt (TSR) g) ATSC – Authorization to Sell & Collect h) Injection Report 5) Buyer conducts inspection by SGS at Buyer`s option and expense. 6) Seller issues the NCNDA/IMFPA to all intermediaris involved in the transaction and for endorsement. 7) Upon verification of Seller`s Fresh SGS and, if elected, successful dip test of the product by Buyer, Seller commences injection to Buyer`s tanks. 8) Upon receipt of Final Commercial Invoice; indicating final injected quantity, Buyer makes Payment of the fuel via MT 103 and Seller transfers Title of Ownership to the Buyer. Alternative: Please send us all information, quantity monthly, actual where available in which port, procedure and prices for Tank take Over. What steps are necessary if the buyer wants to check the product in the seller's tanks? It would be ideal if your offer included this sentence: SELLER CONFIRMS THAT HIS TANK FARM IS A MAJOR, WHITE LISTED TANK FARM IN ROTTERDAM" Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Tank to tank Destination Port : Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Andy Lorke
Please provide a quotation to the following requirement from importer - Product Name: EN 590 10ppm Diesel Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Mersin, Turkey Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Gogo
Please quote for the following wholesale product requirement - Product Name: Diesel En590 10ppm Specifications: With Price And Procedure No Sanctioned Goods/non-russian Payment On Proof Of Goods, Pay After Dip-test, Sgs Quantity Per Month Trial 200.000 Mt / 200.000 Mt X 12-month Contract The Monthly Amount Can Arise Up To 1.000.000 Mt For Example: Fob Rotterdam Tank To Tank: Trial 100.000 Mt / 500.000 Mt X 12-months Contract Vessel Procedure/tsa Or Cpa: Trial 100.000 Mt / 500.000 Mt X 12-months Contract Trial Shipment (mt103) And Contract 12 Months (total Sblc Â?? Transferable, Divisible, Irrevocable) Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB/CIF Destination Port : Rotterdam, Houston, Fujerah, Netherlands Payment Terms : Payment SWIFT MT103 TT WIRE / SWIFT MT760 BG Currency USD Looking for suppliers from : Worldwide Contact : Andy Lorke
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