Please provide a quotation to the following requirement from importer -
Product Name: Office Supplies
Specifications :
Like Paper Tray, Magazine Holder
Type: Paper Tray, Magazine Holder, Pen Holder
Material: Plastic, Paper, Metal
Packaging Terms : Standard
Please provide a quotation to the following requirement from importer -
Product Name: Diesel En590 10ppm
Specifications :
Note: As Per Our Company Policy, Please Ensure They Are Aware Of Our Strict Requirements Before Connecting:
Must provide POP (SGS & TSR) For Verification.
Procedure Must Include Dip Test In Singapore Before Payment.
No Upfront Fees.
We Prefer Dealing With Direct Mandates Or Title Holders To Ensure A Smooth Transaction. Looking Forward To Their Direct Contact Details
HS Code: 271019
Buyer is interested to receive quotations for the following RFQ -
Product Name: En590 Diesel
Specifications:
The Buyer's Current Requirement Is As Follows:
- Quantity: 100,000 MT per month
- Delivery Terms: TTT/TTV Rotterdam (or CIF Indonesia, subject to mutual agreement)
- Origin: Non-sanctioned sources only
- Contract: Long-term supply preferred
- Pricing: Competitive and workable for all parties involved
Should your company be in a position to fulfill this requirement, kindly provide the following:
For due diligence and compliance purposes, please also provide:
- Full Company Name
- Company Registration Number
- Country of Registration
- Corporate Website (if available)
- Direct Email Address
- WhatsApp Number
Additionally, please confirm your position in the transaction:
- Title Holder
- Refinery
- Refinery Mandate
- Seller Mandate
- Authorized Representative
- Direct Supplier
- Other (please specify)
If available, kindly attach your company profile and supporting authorization documents.
Upon receipt and review of your SCO and corporate information, we will present the offer to our buyer and proceed with the next stage of discussions should the terms be acceptable.
We look forward to your prompt response and to establishing a mutually beneficial business relationship.
Buyer is interested to receive quotations for the following RFQ -
Product Name: Jet Fuel
Specifications:
Qty: Every Month The Requirement Is 2 Million To 4 Million Barrels
Procedure Of Transaction
1) Buyer issues legal ICPO + Company profile - Buyer passport
2) Title Holder confirms Buyer Documents and issue confirmation Letter to confirm.
3) Buyer visits the Title Holder administrative office for a TTM (Face to Face) meeting to sign SPA & CI and get POP.
4) Buyer conducts DIP TEST at Title Holder Tanks (Buyer borne for the SGS) and submits his carrier information (CPA).
5) Upon SGS report + POP confirmed by the Buyer, Buyer issues 30% payment MT 103/TT to the Title Holder account.
6) Seller injects to buyers’ tank or vessel; buyer confirm loading or injection and remit balance 70%. Buyer lifts the product to
their own destination.
