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: Diesel En590 10ppm ULSD
Specifications :
Qty: 50,000mt Trial Shipment, Scaling To 100,000 - 500,000mt/ Month
Please Send A Soft Corporate Offer (sco) Including:
1. Fob And Cif Pricing Per Mt (with Origin Port)
2. Full Product Specifications And Coa
3. Refinery Name And Country Of Origin
4. Transaction Procedure (fob/cif/ttt)
5. Dip Test Authorization Process
6. Available Monthly Allocation And Contract Duration
7. Payment Instrument Terms (sblc/dlc/mt103/lc)
For The Trial Shipment (50,000 Mt), Need:
Vessel Nomination And Laycan
SGS/Intertek Inspection At Loading Port
Tank Storage Receipt If Applicable
HS Code: 271019
Specifications :
Note: Looking For Direct Sellers It Will Be Ok, These Are Governments And Will Never Deal With Third Parties
HS Code: 271019
Packaging Terms : Customized
Please provide a quotation to the following requirement from importer -
Product Name: Diesel En590 10ppm
Specifications :
Price $490-500 Gross Mt
Origin: Non-sanctioned
1. Soft Offer & Contract Execution
1.1 Buyer Reviews And Accepts Sellers Soft Corporate Offer (SCO).
1.2 Seller issues Commercial Invoice (Cl).
1.3 Buyer signs and returns CI with full KYC documentation:
Company Registration
Passport Copy (authorized Signatory)
Banking Details
2. Appointment Of Escrow Institution
2.1 Seller Nominates A Licensed International Escrow Institution (eu / Usa Or Mutually Agreed). 2.2 Escr
Ow Account Shall Be Opened In Usd / Eur.
2.3 All Parties Execute A Tripartite Escrow Agreement(buyer ? Seller ? Escrow Agent).
3. Performance Securitydeposit(5% / 5%)
3.1 Within Three (3) Banking Days Of Escrow Agreement Execution:
Buyer Deposits 5% Ofthe Contract Value Into Escrow As Payment Guarantee
Seller Deposits 5% Ofthe Contract Value Into Escrow As Performance Guarantee
3.2 Funds Remain Secured Under Escrow Control And Cannot Be Accessed Except In Accordance With Control
Actual Terms.
4. Default & Protection Mechanism
If Seller Fails To Deliver Or Provide Verifiable Product ? Seller?s 5% Is Released To Buyer
If Buyer Fails To Proceed & After Successful Verification ? Buyer?s 5% Is Released To Seller
Fuego Energy Llc
Po Box 137395
Fort Worth, Tx 76136
5. Proof Of Product (upon Confirmation Of Both Sides Deposits In Escrow, Seller Issue Pop In 48hours)
Tank Storage Receipt (tsr)
Sgs / Q&q Report (24-48 Hrs. Recent)
Injection Report
Authorization To Verify (atv)
Certificate Of Origin
Refinery Allocation Certificate / Commitment Letter
Product Passport (analysis Report)
Export Authorization / License
Certificate Of Title / Ownership
Statement Of Product Availability
6. Verification&tankcoordination
6.1 Buyer Verifies Pop Documents.
6.2 Buyer Coordinates With Seller For Tank-to-tank (ttt) Or Tank-to-vessel(ttv) Operations.
6.3 Seller Issues:
- Authorization To Inject (ati)
- Unconditional Dip Test Authorization (udta)
7. Physical Verification (dip Test)
7.1 Buyer Conducts Dip Test / Sgs Inspection At Seller?s Tank.
7.2 Verification Confirms Product Quantity And Quality.
8. Execution Of Ncnda/imfpa
Before The Injection Of Product The Seller Issues To The Buyer The Ncnda/imfpa Between
All Intermediaries Involved For Commission Payment ($5.00 Buyer/ $5.00 Seller) To Be Signed By The Buyer
And Seller Before The Injection.
Title Transfer&lifting (fob Rotterdam)
Upon Successful Dip Test:
Buyer Proceeds With Remaining 95% Payment Via Mt103
Upon Payment Confirmation:
Escrow Releases Funds Accordingly
Seller Transfers Title Ownership To Buyer
Quantity: 100,000 MT For The First Trial Then 12 Others Monthly In The Quantity Of 300,000 MT
HS Code: 271019
