The buyer would like to receive quotations for - Product Name: Jet Fuel A1 Specifications: Qty: 2m Bbl Up To 4m Bbl Per Month Quantity Required : 2000000 - 4000000 Barrel/Barrels Shipping Terms : CIF Destination Port : Rotterdam, Other-Not Shown Payment Terms : LC Looking for suppliers from : Worldwide Contact : Frank Nyawara
Please quote for the following wholesale product requirement - Product Name: Jet A1 Fuel Quantity Required : 20000 Ton/Tons Shipping Terms : FOB Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Raffaele
The buyer would like to receive quotations for - Product Name : Jet Fuel A1 And Diesel En590 Specifications: Quantity Required : 1 Million Barrels For Jet Fuel And 100000 MT Diesel for trial later 500000 to 1000000 tons Quantity Required : 500000 - 1000000 Ton/Tons Shipping Terms : FOB( Tank to tank ) Destination Port : Rotterdam, Houston, Fujarah, United Arab Emirates Payment Terms : Bank transfer MT 103 Looking for suppliers from : Worldwide Contact : Andy Lorke
Please quote for the following wholesale product requirement - Product Name: Natural Gas Specifications: Liquefied Petroleum Gas Quantity Required : 3000 - 5000 Metric Ton/Metric Tons Quantity Required : 3000 - 5000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Aswp, Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Paul Sodzi
The buyer would like to receive quotations for - Product Name: Liquefied Petroleum Gas LPG Specifications : LPG Propane 98% (Sulfur Max. 10) Quantity Required : 44000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : China Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Pacific Holding Ltd.
Please provide a quotation to the following requirement from importer - Product: LPG Specifications: Natural Gas Quantity: 3-5000 Mt On A Monthly Basis Note: Suppliers From Middle East Only Preferred Quantity Required : 3000 - 5000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Bangladesh Payment Terms : Bank Transfer Looking for suppliers from : Oman, Jordan, United Kingdom, Kuwait, Saudi Arabia Contact : Arfan
Please quote for the following wholesale product requirement - Product Name: Jet Fuel Oil A1 Specifications : Origin: USA Quantity Required : 2000000 Gallon/Gallons Shipping Terms : FOB Destination Port : Houston, Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Manohar
Buyer is interested to receive quotations for the following RFQ - Product Name: RON-92 Petroleum Commodity Specifications : Specification Data Sheet of RON-92: Yes please (Must) Transactional Procedure: FOB & CIF (Both Requested) Quantity Required : 50000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF & FOB Destination Port : ASWP, Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Engr. Ahsan
Buyer is interested to receive quotations for the following RFQ - Product Name: Paraffin Specifications: Liquid And Solid Liquid Quantity: 4'20 Feet Container/ Month Quantity Required : 4 Twenty-Foot Container Shipping Terms : CIF Destination Port : Ancona, Italy Payment Terms : LC Looking for suppliers from : Worldwide Contact : Sam Alshammaa
The buyer would like to receive quotations for - Product Name: Jet A1 Specifications : Qty: 1,000,000 Barrels Min – 5,000,000 Barrels Max Pm For 12 Months NWE Platts minus XX $ Per Barrel 1. Buyer Issue ICPO Containing The Seller's Working Procedure With Banking Details And Scanned Copy Of Buyer's Passport Along With "TSA" And Buyer Company Certificate Of Incorporation 2. Upon Approval Of Buyer’s Documents, Seller Issues Commercial Invoice Of The Product To Buyer To Be Signed And Returned Back To Seller 3. Upon Confirmation Of Signed CI By Buyer, Seller Issue DTA To Buyer, For Buyer Logistic To Signed And Endorse For Dip Test To Be Carried Out Immediately 4. Upon Confirmation of Endorsement of DTA, Seller Issue to Buyer PPOP Document Listed Below: • Fresh SGS Report • Tank Storage Receipt (TSR) with GPS Coordinates Of Where The Tanks/Vessel are located. • Injection Report • Authorization to Sell • Authorization to verify the product in the seller's tank (ATV) • Quantity Required : 1000000 Barrel/Barrels Shipping Terms : FOB Destination Port : Rotterdam, Payment Terms : MT103, T/T Looking for suppliers from : Worldwide Contact : Ad van de Laar
Please provide a quotation to the following requirement from importer - Product Name: Jet Fuel A1 Specifications : CPA Tank To Vessel Tank to Vessel Transaction Procedure FOB Rotterdam Delivery in Sellers Tank 1. Buyer issues ICPO Along The Following Documents, Buyer‘s Company Certificate Of Registration Of Company‘s Profile With Buyer‘s CPA In Accordance To Seller‘s Delivery Transaction Terms. 2. Seller Issues Commercial Invoice And Tank To Vessel Injection Agreement To Be Countersign By The Buyer And Its Logistics Shipping Company, Buyer Provide its nominated Vessel Q88 alongside with Safety Management Certificate of the Ship. 3. Seller Provides The Following Documents For Buyer To Verify The Product In Seller‘s Tank. A) Fresh SGS Report B) Tank Storage Receipt C) Aufthorization to Verify D) Diptest Authorization Letter E) Certificate of Origin F) NCNDA/IMFPA G) Statement Of Product Availability 4. Buyer Conduct Diptest Inspection Of The Product In Seller‘s Tank At Buyer‘s Own Expense And Upon Satisfactory Dip Test Inspection Carried Out By The Buyer, Buyer Makes Payment Via MT103-T/T Within 48-72 Hours To Seller‘s Beneficiary Account For The Total Cost Of Product And Lifting Commences With Title Ownership Certificate And Any Other Exportation Documents Is Handed Over To Buyer. 5. Seller Within 48 Hours Pays Comission To All Intermediaries Involve In The Transaction As Per Signed NCNDA/IMFPA Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Rotterdam, Netherlands Payment Terms : MT103-T/T Looking for suppliers from : Worldwide Contact : Simon Hackl
Please provide a quotation to the following requirement from importer - Product Name: High Carbon Ferro Chrome Specifications: With high carbon chromium content typically between 60% and 70% Form- alloy Quantity Required : MOQ Shipping Terms : FOB, CIF Destination Port : Spain Payment Terms : To be discussed with suppliers Looking for suppliers from : Worldwide Contact : Dosediaz
Please quote for the following wholesale product requirement - Product Name: Recycled Base Oil Specifications : SN 500 Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : United States Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Muhammad
Buyer is interested to receive quotations for the following RFQ - Product Name: Crude Oil Specifications : Note: Need SGS Quantity Required : 100000 Ton/Tons Yearly Shipping Terms : FOB Payment Terms : MT 103 After ICPO Looking for suppliers from : United Arab Emirates Contact : Tomas Roaks
Buyer is interested to receive quotations for the following RFQ - Product Name: Sour Crude Oil Quantity Required : 1000 Liter/Liters Shipping Terms : CIF Destination Port : Spain Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Dylan
The buyer would like to receive quotations for - Product Name : A1 Jet Fuel and EN590 10PPM Diesel Specifications: Buyer now have I have a number of ICPOs in hand for mostly A1 Jet, but also Diesel EN590 10PPM: 1. A1Jet 6m x12 - Rotterdam FOB TTT 2. A1Jet 6m x12 - Houston FOB TTT 3. A1Jet 4m x12 - Singapore FOB TTT 4. Diesel 200k plus 400k x12 - Rotterdam FOB 5. Diesel 200k plus 400k x 12 - Singapore FOB Mostly US bank accounts, ready to Dip and Pay. Thank you. All of these ICPOs include the very simple procedure below: 1. The Buyer issues an official ICPO containing the Sellers procedure with banking details with TSA and Company Certificate of Incorporation. 2. The Refinery verifies the Buyer ICPO with Company profile and issues a Commercial Invoice of the product in tanks at the Port, the Buyer signs and returns CI to the Seller. 3. The Seller issues the below POP documents to the Buyers secured email for verification. A. GPS Coordinate- Tank Storage Receipt (TSR) B. Injection Report C. Unconditional Dip Test Authorization Letter (UDTA) D. Authorization to Sell and Collect E. Fresh SGS Report to Buyer F. Authorization to verify the product in the Seller Tank (ATV) 4. The Buyer inspects by SGS on the Buyer expenses and sends to the Seller TSR after Receipt of successful Dip Test report is received. 5. Seller issues the following documents to all Intermediaries and the Buyer endorsed NCNDA/IMFPA. 6. Upon successful Dip Test in tanks, product will immediately be injected into Buyer Tanks. 7. The Buyer makes Payment for the product via MT103 in exchange for title. Quantity Required : MOQ 100k or 1m Quantity Required : MOQ Shipping Terms : FOB TTT Destination Port : Rotterdam, Houston, Fujairah, Singapore, Other-Not Shown Payment Terms : LC Looking for suppliers from : Worldwide Contact : Cristian Vlad
Please provide a quotation to the following requirement from importer - Product Name : Refined Paraffin Specifications: 58°60° refined paraffin Quantity Required : 1 Container 20 foot Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : United Kingdom Payment Terms : LC Looking for suppliers from : Worldwide Contact : Eray Bekir
Buyer is interested to receive quotations for the following RFQ - Product Name: Fuel Oil CST180 Or CST230 Specifications : Qty: Trial Order 100tons More Or Less, Regular Order 5,000tons(Five Thousand) Per Month Quantity Required : 100 Ton/Tons Shipping Terms : CIF Destination Port : Dar Es Salaam port(TZDAR) or Durban port, Payment Terms : L/C At Sight Looking for suppliers from : Worldwide Contact : Mino Holly
Please quote for the following wholesale product requirement - Product Name: Gasoline Quantity Required : 20000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : China Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Mike Spalding
Please quote for the following wholesale product requirement - Product Name: Jet A1 Fuel Quantity Required : 20000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : China Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Mike Spalding
