Please provide a quotation to the following requirement from importer -
Product: Diesel
Specifications:
Type: En590 and D 6
Qty: En590 100.000 mt and d6 200.000.000 mt
Procedure:
1. The Buyer Issue ICPO with his International Passport Number to the Seller.
2. The Seller issues Commercial Invoice (CI) for the available quantity in the Sellers
Storage Tank to the Buyer. The Buyer signs and return the CI to the Seller with their/
or assigned, signed Tank Storage Agreement (TSA) for the Sellers Verification and
Approval
3. The Seller issues the Partial POP documents as below and sends to the Buyer.
A. Fresh SGS (Not Older Than 48 Hours)
B. Injection Report (IR)
C. Authorization To Verify (ATV)
D. Authorization To Sell And Collect (ATSC)
E. Tank Storage Receipt (TSR)
F. Unconditional Dip Test Authorization (UDTA)
4. The Buyer conducts Dip Test and Take over Sellers tanks (IF REQUIRED). Buyer
provides Tank Details to the Seller to commence injection of product into the Buyers
Tank.
5. Within Twenty-Four (24) hours, Buyer issues 100% MT103 TT wire transfer
paymentto the Seller. The Seller transfers the title ownership to the Buyer.
6. The Seller Pays Commissions to Seller Side And Buyer Pays Buyer Side.
Payment Terms:
SBLC or DLC (MT700), issued after POP verification; execution via MT103 after successful SGS Dip Test at loading port
Destination:
Rotterdam, Netherlands
Looking for suppliers from:
Worldwide
Product Description
Please quote for the following wholesale product requirement -
Product : D6 Diesel
Specifications:
Quantity: spot trial of 400 million gallons, with unlimited monthly supply potential.
Inspection: SGS report, not older than 48 hours at time of test
Procedure: Buyer-approved Dip & Pay without modifications
Required Documents Before ICPO:
To proceed with the buyer’s formal ICPO, please confirm if your company can provide the following standard documents:
• Soft Corporate Offer (SCO)
• Company Information Sheet (CIS)
• Mandate Letter (if applicable)
Important Note:
Our buyer operates under a strict compliance framework. Therefore, it is important that the seller is able to follow the buyer’s pre-approved Dip & Pay procedure without modification. This ensures internal compliance and efficient transaction execution.
If your company is able to meet the above criteria and volumes, please confirm so that we may proceed accordingly.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam, Netherlands
Payment Terms : SBLC or DLC (MT700), issued after POP verification; execution via MT103 after successful SGS Dip Test at loading port
Please quote for the following wholesale product requirement -
Product: D6 Diesel
Specifications:
Qty: 100 million Gallons trial, (100 million Gallons weekly X 4 weeks)
Procedure - Rotterdam / Houston
1. The buyer issues and submits an irrevocable corporate purchase order (ICPO), together with their passport and company registration documents.
2. Seller issues Commercial Invoice (CI), and Buyer signs and
returns to Seller.
3. Seller Releases Proof of Product (POP) Documents to buyer secured email:
Fresh SGS Report (issued within the last 48 hours)
Authorization to Verify (ATV) in the seller's tank physically
Authorization to Sell & Collect Funds (ATSC)
Injection Report
Certificate of Origin (COO)
Letter of Commitment to Supply
Sellers Tank Storage Receipt
4. Buyer verifies Fresh SGS Report.
5. Upon successful verification, Buyer makes payment by MT103 or TT wire transfer for the total
product available within 24-48hours. Extends or takes over the seller's tanks, and the seller transfers title ownership to the buyer?s name.
6. Seller pays commission to all intermediaries according to signed NCNDA/IMFPA within 48hrs.
7.. Buyer and seller sign a long-term contract for the consistent supply for mutually agreeable.
Please provide a quotation to the following requirement from importer -
Product: EN590 10PPM Diesel
Specifications:
(Kazakhstan or UAE origin preferred)
Trial Quantity: 100,000 MT
Contract Quantity: 200,000 MT x 12 months
Target Price: $480/MT Gross
Inspection: SGS by buyer at seller tank
Procedure: Matches standard TTO model (ICPO > CI & TSA > TSR/ATV/DTA > Dip Test > Payment > Title Transfer)
We have our Irrevocable Corporate Purchase Order (ICPO) and Tank Storage Agreement (TSA) ready to proceed. Kindly confirm if you can supply under these conditions, and please send us your Soft Corporate Offer (SCO) and seller procedures.
Payment Terms:
SBLC or DLC (MT700), issued after POP verification; execution via MT103 after successful SGS Dip Test at loading port
Destination:
Rotterdam, Netherlands
Looking for suppliers from:
Worldwide
Product Description
The buyer would like to receive quotations for -
Product: Diesel EN590 10ppm
Specifications:
Qty: trial volume of 200,000 MT, followed by monthly deliveries of 500,000 MT.
Inspection: SGS report, not older than 48 hours at time of test
Procedure: Buyer-approved Dip & Pay without modifications
Required Documents Before ICPO:
To proceed with the buyer’s formal ICPO, please confirm if your company can provide the following standard documents:
• Soft Corporate Offer (SCO)
• Company Information Sheet (CIS)
• Mandate Letter (if applicable)
Important Note:
Our buyer operates under a strict compliance framework. Therefore, it is important that the seller is able to follow the buyer’s pre-approved Dip & Pay procedure without modification. This ensures internal compliance and efficient transaction execution.
If your company is able to meet the above criteria and volumes, please confirm so that we may proceed accordingly.
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam, Netherlands
Payment Terms : SBLC or DLC (MT700), issued after POP verification; execution via MT103 after successful SGS Dip Test at loading port
Specifications :
Acceptable Procedure
Please Provide A Quotation To The Following Requirement From Importer
Rotterdam / Houston Only Contact Me If Your Supplier Can Work With This Procedure
1. The Buyer Issues And Submits An Irrevocable Corporate Purchase Order (ICPO), Together With Their Passport And Company registration documents.
2. Seller Issues Commercial Invoice (CI), And Buyer Signs And
Returns To Seller.
3. Seller Releases Proof of Product (POP) Documents to buyer secured email:
Fresh SGS Report (issued within the last 48 hours)
Authorization to Verify (ATV) In The Seller's Tank Physically
Authorization to Sell & Collect Funds (ATSC)
Injection Report
Certificate of Origin (COO)
Letter Of Commitment To Supply
Seller's Tank Storage Receipt
4. Buyer verifies Fresh SGS Report
5. Upon Successful Verification, Buyer Makes Payment By MT103 or TT Wire Transfer For The Total
Product Available Within 24-48hours. Extends Or Takes Over The Seller's Tanks, And The Seller Transfers Title Ownership To The Buyers Name.
6. Seller Pays Commission To All Intermediaries According To Signed NCNDA/IMFPA Within 48hrs.
7. Buyer And Seller Sign A Long-term Contract For The Consistent Supply For Mutually Agreeable
Please note: The client has active tank infrastructure in Rotterdam (Vopak) and is able to receive via direct injection or TTT (Tank-to-Tank) from your terminal. Thank you for your time and cooperation. We look forward to receiving your FCO/SCO and working together on a secure and professional basis.
