Find Verified Fuel Energy Resources Buyers, Importers and Buy Leads

Please provide a quotation to the following requirement from importer -

Product: DIESEL EN590 10PPM

Specifications:
Origin: The Republic of Kazakhstan

Qty: DIESEL EN590 10PPM 100,000 500 MT
Contract Term: Trial + 12 Months R+E
Inspection: SGS

FOB TANK TO TANK PROCEDURE [NON-NEGOTIABLE]
1. Buyer issues ICPO containing the seller's procedure with Buyer’s CIS including banking
details and scanned copy of buyer's passport copy.
2. Seller issues Commercial invoice (C.I), for buyer’s review to sign and return along with (TSA)
issued by the buyer's tank farm.
3. Seller issues to buyer
a. Company Registration Certificate.
b. Product Quality Passport.
c. Statement of Product Availability.
d. Sanitized SGS Report from loading port.
e. Injection Report for product injection into tank farm.
f. Authorization to Verify the Product in Seller's Tank (ATV).
g. Tank storage Receipt (TSR)
4. TSA Verification; The seller will conduct due diligence on TSA from buyer’s chosen tank farm.
If everything is approved, seller will pay the first lease fee of 2 days to the tank provider. Once
the logistics company confirms receipt, the buyer will also pay his lease fee of 3 days, and
both parties will receive a joint TSR.
5. Seller confirms availability of storage space to issue Unconditional / Conditional DTA — This
depends on the response from the Buyer's Tank Farm, and to release full POP documents as
follow:
a. Certificate of origin
b. Commitment to supply

Quantity Required : 1000000 Metric Ton/Metric Tons

Shipping Terms : FOB

Destination Port : Fob Tank To Tank & Tank To Vessel Rotterdam,

Payment Terms : MT103/TT wire transfer for value of the goods

Looking for suppliers from : Worldwide

Contact : Joseph

The buyer would like to receive quotations for -

Product: EN590

Specifications:
Qty: Order 1
100,000 MT x 12 months
Order 2
200,000 MT x 12 months

PROCEDURE TANK TO VESSEL (TTV)

1. Buyer issues official ICPO addressed to the refinery or representative

2. Seller issues Commercial Invoice (CI) buyer signs and returns the signed invoice to the seller.

3. Seller issues to the buyer the partial proof of product documents:

l ATSC Authority to sell and collect

l DTA - Dip Test Authorization

l PRODUCT PASSPORT - Product analysis report from a renowned inspection company.

l STATEMENT OF PRODUCT AVAILABILITY

l COMMITMENT LETTER TO SUPPLY

l ATV - Authority to verify the existence of product via email or phone call.

l TSR- Sellers Tank Information

l Injection Report

l Fresh SGS Report

4. After a successful Dip Test in Seller"s tanks, Buyer takes over seller"s tank or Seller injects into buyer"s vessel / Tank and buyer conducts its DIP TEST Inspection for Q & Q of the Petroleum Products aboard vessel / Tank. value of the product

5. Buyer after a successful Q & Q Dip test on the product, the buyer makes the payment for the total product injected into the tanks through the means of MTI03 - TT or USDT.

6. Upon seller receives the payment for the product from the buyer, the seller issues to the buyer the Title ownership of the product and all exporting documents of the Product.

7. The seller pays all intermediaries involved in the transaction and issues the SPA for the 12 months contract

Quantity Required : 100000 Metric Ton/Metric Tons

Shipping Terms : FOB

Destination Port : Procedure Tank To Vessel (Ttv),

Payment Terms : MT 103

Looking for suppliers from : Worldwide

Contact : Jungrim

Buyer is interested to receive quotations for the following RFQ -

Product: EN590 Diesel

Specification:
Diesel
Qty: Trial Quantity:100,000 to 300,00MT
Contract Quantity: up to 500,000MT

Quantity Required : 500000 Metric Ton/Metric Tons

Shipping Terms : FOB

Destination Port : Vopak Transaction Rotterdam,

Payment Terms : MT 103

Looking for suppliers from : Worldwide

Contact : Dylan Simmons

Please provide a quotation to the following requirement from importer -

Product Name : Diesel EN 590 and D2 Diesel

Specifications:
Quantity : 500000 mt

Quantity Required : 500000 Metric Ton/Metric Tons

Shipping Terms : CIF

Destination Port : Aswp,

Payment Terms : LC/TT

Looking for suppliers from : Worldwide

Contact : Azhar Chaudhry

Please quote for the following wholesale product requirement -

Product name - Diesel EN590 10 Ppm

Specifications :-
Type - Diesel EN590 10 Ppm, Crude OIl, JetA1, Light Crude Oil, D2, D6, LCO, AGO
Quantity - MOQ

Quantity Required : MOQ

Shipping Terms : FOB, TTT & CIF

Destination Port : Aswp,

Payment Terms : MT103 or BG&LC(MT700),DLC(MT799) or SBLC(MT760) or TT(MT103) sellers past proof of Inspection report And BL

Looking for suppliers from : Worldwide

Contact : Kohyounheum

Please quote for the following wholesale product requirement -

Product: Diesel EN590

Specifications:
Qty: 100,000+MT trial , and over 500,000+MT/mo in 1-2yrs contract

Quantity Required : 100000 Metric Ton/Metric Tons

Shipping Terms : CIF

Destination Port : China

Payment Terms : TT / MT 103

Looking for suppliers from : Worldwide

Contact : Raffy Del Rosario