This buylead is archived. Your inquiry will be sent directly to the buyer's email inbox, and they may respond at their discretion. However, you will not receive their contact details.
Buyer is interested to receive quotations for the following RFQ -
Product Name: Fuel
Specifications:
Type: A1 Jet Aviation Fuel
ING CARGO PARTNERS Is Sourcing 1,000,000 Barrels Of Jet A-1 Aviation Fuel For An Active Buyer.
Loading: Major European Ports Preferred; Alternatives Considered
Seller To Provide: Confirmed Availability, Origin, Loading Terminal, Specification/COA, FOB Price Or Pricing Formula, Payment Terms, Inspection Arrangements, Transaction Procedure And Earliest Loading Date.
Verifiable Suppliers Only
Please provide a quotation to the following requirement from importer -
Product Name: Jet A1 Aviation Kerosene Oil
Specifications :
Origin: Any
Other:
- The seller is required to provide evidence of past shipment to the buyer at earliest possible stage.
- I have the an letter of attestation provided from the buyers lawyer stating the buyers intent and capacity to purchase the product. This can be provided in exchange for the past shipment evidence.
- Please provide SCO in order to issue an ICPO, or I can provide an LOI for an FCO. In either case, please provide outline (price, terms, procedure, commission) of the sellers offer first.
Qty: Trial Quantity: 2,000,000 (Two Million) barrels
Monthly Quantity: 4,000,000 (Four Million) barrels per month
Contract length: 12 Months
Target Price: Best price
Commissions: To be paid by the seller
Buyer is interested to receive quotations for the following RFQ -
Product : Aviation Jet Fuel A1
Specifications:
Trial Quantity: 100,000 Mt (spot)
Monthly quantity (after successful trial): 200,000 MT
Contract duration: 12 months
Incoterm: FOB Jurong Port, Singapore
Lifting: product to be loaded onto buyer's nominated vessel from seller's storage tank or vessel
Target price: competitive market price, open to discussion
Envisaged procedure:
1. ICPO and Commercial Invoice (CI) signed and exchanged between both parties
2. Seller provides full Proof of Product (POP) documents and authorization for SGS Dip Test inspection
3. Upon satisfactory verification of product quality and availability, buyer proceeds with payment
4. Product is transferred to buyer's nominated vessel
