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
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!
Please quote for the following wholesale product requirement -
Product Name : EN590 10ppm Diesel And Jet A1 Fuel
Specifications :
1: EN590 10ppm
Trial: 50,000 MT
Contract: 100,000-200,000 MT per month
Term: 12 months with R&E
2: Jet A1 Fuel
Trial: 1,000,000 barrels
Contract: 2,000,000 barrels per month
Term: 12 months with R&E
Delivery terms: CIF (preferred) to mutually agreed discharge port
Payment terms: Bank-to-Bank only (DLC / SBLC MT700/760)
No upfront security deposits or advance payments outside standard banking instruments.
Seller must provide:
Full refinery name and registration
Official mandate authorization (if broker)
Proof of allocation / product availability
Clear gross/net pricing with commission structure
We are prepared to move immediately upon verification.
