Payment Terms:
DLC MT700. The seller must review and accept the buyer’s draft DLC wording in advance. Upon receipt and bank confirmation of the DLC, the seller must issue an unconditional 2% Performance Bond
Destination:
Jurong Port, Singapore; Malaysia Port; Or Nghi Son Port, Viet Nam
Please quote for the following wholesale product requirement -
Product Name: Diesel EN590 10PPM
Specifications:
Trial Order: 100,000 MT
Contract: Up To 500,000 MT Per Month
Note: Dlc Mt700. The Seller Must Review And Accept The Buyer’s Draft Dlc Wording In Advance. Upon Receipt And Bank Confirmation Of The Dlc, The Seller Must Issue An Unconditional 2% Performance Bond. If The Seller Fails To Deliver The Contracted Product Before Time
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : CIF Or FOB
HS Code : 271019
Destination Port : Jurong Port, Singapore; Malaysia Port; Or Nghi Son Port, Viet Nam
Payment Terms : DLC MT700. The seller must review and accept the buyer’s draft DLC wording in advance. Upon receipt and bank confirmation of the DLC, the seller must issue an unconditional 2% Performance Bond
Please quote for the following wholesale product requirement -
Product Name: Petroleum Product Like EN590 Diesel, Euro 5 Diesel Fuel
Specifications:
Product: EN590 10 PPM Diesel / Euro 5
Initial Quantity: 100,000 MT
Purchase Type: Spot And Potential Long-Term Supply
Preferred Delivery: Tank-To-Tank (TTO) Or Other Commercially Workable Delivery Arrangement
Destination Country: Philippines
Payment: Payment After Successful Product Verification, Q&Q/Dip Test And Completion Of Agreed Transaction Procedures. No Advance Payment Or Upfront Security Deposit Is Preferred.
Supplier Requirements: Established And Verifiable Refinery, Supplier, Or Authorized Mandate, Verifiable Product Availability, Clear Product Origin And Specification, Valid Storage/Tank Documentation Where Applicable
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 quote for the following wholesale product requirement -
Product Name: Cooking Oil
Specifications:
Type: Sunflower Oil
Fixed Price: €0.50 Per 1,000,000 (Not In Dollars), For A 5-Year Contract.
Premium Sunflower Oil Suitable For Frying, Preferably Between 230 And 260°C, With E900 Additive And An Anti-Smoke Treatment.
SGS Inspection
Note: ONLY Accepted Payments Via Irrevocable And Confirmed Letters Of Credit
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
HS Code : 151800
Destination Port : Paris, France
Payment Terms : Irrevocable And Confirmed Letters Of Credit
