Please provide a quotation to the following requirement from importer -
Product Name: Petroleum Coke
Specifications:
Quantity Required: 7,500 tons per week for 3 to 5 years. 32,000 tons each month
Use: To make steam for power generators
Packaging Term: Customized
Quantity Required : 7500 Ton/Tons Weekly
Shipping Terms : FOB
HS Code : 271300
Destination Port : Babin Marine In Morgan City , Louisiana, United States
Please quote for the following wholesale product requirement -
Product Name: : EN590 Diesel
Specifications :
Quantity:- 50,000MT monthly
Orion’s Gate Consultancy is currently fast-tracking an urgent procurement replacement for an active 50,000MT Spot EN590 ULSD cargo to capture the current market window today. Due to a severe non-performance default by the previous supply channel on our session timelines, our desk has permanently closed their file and is immediately routing execution to a primary physical asset holder capable of immediate performance.
The purchasing entity is a fully executed, conservative institutional closer backed by a verified JPMorgan Chase trade trust infrastructure. To ensure absolute execution harmony and complete asset protection, the transaction will proceed strictly under a standard, paper-driven FOB Tank-to-Vessel (TTV) spot protocol:
1. Commercial Invoice (CI) Issuance against a freshly dated October 15, 2026 ICPO.
2. Unconditional Dip Test Authorization (UDTA) alongside formal Authority to Verify (ATV).
3. Immediate physical SGS / Saybolt inspection at the designated shore tanks.
4. Full SWIFT MT103 wire transfer within 24–48 hours of successful Q&Q verification.
If your desk holds unencumbered physical tank allocations within the terminal grid to absorb this track immediately, please reply with your formal Corporate Offer containing your sharpest Net price quote per metric ton alongside your standard Draft Sales and Purchase Agreement (SPA) template.
Buyer is interested to receive quotations for the following RFQ -
Product Name: Bitumen 60/70
Specifications :
Product and Quantity
Product: Bitumen 60/70 (Penetration Grade)
Total Contract Quantity: 30,000 Metric Tonnes (MT)
Shipment Schedule: 5,000 MT every two months
Total Contract Duration: Approximately 12 months
Packing: New steel drums
Preferred Origin: Oman
Please quote both of the following options:
FOB Oman: Your best price in USD per MT, specifying the loading port.
Specifications:
Product: DIESEL OIL EN590 (ULSD) 10PPM
FOB Price: USD $650 Gross / USD $640 Net Per MT
First Quantity: 50,000 MT - 200,000 MT
Monthly Quantity: 100,000 MT - 400,000 MT
Transaction Procedure:
1. Buyer Issues Official ICPO With Buyer's Company Certificate, Company Information Summery (CIS), Buyer's International Passport Copy (Data Page) and Buyer Must have a USDT Trust Wallet Account.
2. Seller Issues Commercial Invoice (CI) Of the Product at the Port To Buyer. Buyer Signs And Return Back The Commercial Invoice To Seller Within 48 Hours.
3. Seller sends $10 to buyer's Trust Wallet for transparency and to confirm if the USDT Trust Wallet is owned by the buyer. After the buyer receives the seller's $10 in their wallet, the buyer sends back the $10 to the seller's USDT to build trust in this transaction before the seller releases all the POP documents.
4. After the buyer returns the $10 which was sent by the refinery, the buyer provides USDT proof of funds must be a Trust Wallet account. Seller issues the POP listed below to the buyer:
A) Fresh SGS Report (not older than 24 hours
B) Injection Report
C) Unconditional Dip Test Authorization Letter (UDTA)
D) GPS Coordinate-Tank Storage Receipt (TSR) With Scanned Barcode
E) Certificate Of Origin
F) Product Passport
G) Copy Of Commitment To Supply
H) Copy Of Statement Of Availability Of Product
I) Authorization to Verify the Product in Seller's Tank (ATV) (Physical Visit in seller tank)
J) Copy of Authority To Sell And Collect (ATSC)
5. After the verification of the POP documents, Buyer submits their CPA/TSA within 24 to 48 hours, Buyer Conduct a Dip Test And Q and Q Check In Seller's Tank At Buyer Cost If Necessary.
6. Upon Successful Dip Test In Seller's Tanks, Product title allocation is immediately allocated to the Buyer.
7. Buyer makes 100% Payment For The Product Received Via USDT to seller's USDT Trust Wallet account.
8. Seller Releases All Export Documents Required By The Bank And Changes The Title Of The Ownership Within Twenty-Four (24) Hours After Confirmation Of The Buyer's Payment.
9. Seller Pays All Intermediaries Involved In The Transaction
Delivery Terms: FOB Tank To Tank (TTT) Or Tank To Vessel (TTV)
Ports: Jurong, Rotterdam, Houston, Fujairah
Special Note: CASH ADVANCE OFFERS WILL BE IGNORED!
