Buyer is interested to receive quotations for the following RFQ -
Product Name: Petroleum Coke
Specifications:
Quantity: Full Shipload
Note: We Are Buyers But Being Mandate Of Many Oil Refineries We Are Selling & We Are Acting As Bridge Between Buyer & End Seller Refineries. It Is On Daily Basis
Packaging Terms : Customized
Quantity Required : MOQ
Shipping Terms : CIF
HS Code : 271311
Destination Port : Aswp In USA And Other Countries, Canada
Payment Terms : SBLC /DLC MT 700 as guarantee for contract & MT 103,at buyer’s port within 72 hours after buyer gets SGS/ CCIC DONE
Specifications:
Type: Green Anode Grade Sponge Petroleum Coke (GPC), Suitable For Production Of Calcined Petroleum Coke (CPC) For Aluminum Anodes.
We Are Looking For A Offer From Reliable Supplier And Long-Term Term Business.
Looking Forward To Hearing From You For 1 FCL
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
Please provide a quotation to the following requirement from importer -
Product Name: EN590 Diesel Fuel Like ULSD 10 PPM
Specifications:
Type: EN590 Diesel Fuel
Requirement: Direct EN590 Supplier Only For Physical Commodity Transactions. No Individual Sellers, Brokers, Agents, Mandates, Or Intermediaries. We Are Interested In Dealing Directly With Verified Refineries, Title Holders, Or Established Supplying Companies With Verifiable Corporate Credentials And Product Availability.
Note: Please Contact Us Only If You Are The Direct Supplier And Can Provide Full Company Details And Official Procedures.
Quantity: Quote As Per 1 FCL
Buyer is interested to receive quotations for the following RFQ -
Product Name: Fuel Like Diesel EN 590 10 PPM
Specifications:
Type: Diesel EN 590 10 PPM
Origin: Non-Russian And Any Non-Sanctioned Country
Quantity: 100,000 MT For First Trial Delivery, 500,000 MT Monthly On Annual Contract
Note: Only Genuine Suppliers May Contact, Only Refinery
