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
Buyer From
Tirunelveli,
Tamil Nadu,
United Arab Emirates
Quantity Required:
50,000
Metric Tons
Payment Terms:
LC
Destination:
Yantai Port, China
Looking for suppliers from:
Indonesia, Australia, Antarctica, India, Oceania, South America, North America, Asia, Europe, Africa
Product Description
The buyer would like to receive quotations for -
Product Name: Steam Coal
Specifications:
Net Calorific Value (NCV) 5500 Kcal/kg
Trial Order: 50,000 MT
One-Year Contract: 2,400,000 MT (200,000 MT/Mon X 12 Mon)
COMMODITY #2
Steam Coal
Net Calorific Value (NCV) 4600 Kcal/kg
Trial Order: 50,000 MT
One-Year Contract: 2,400,000 MT (200,000 MT/Mon X 12 Mon)
CFR Yantai Port, China
** Please advise the Max Monthly Quantity you may supply (Order Quantity may increase).
QUALITY
1) Please provide a full Specifications and a Lab Analysis Report
2) Must meet China standards.
Qty: as above
Packaging Terms : Bulk ORIGIN Indonesia preferred (or any other None-Sanctioned countries).
Quantity Required : 50000 Metric Ton/Metric Tons
Shipping Terms : CFR
Destination Port : Yantai Port, China
Payment Terms : LC
Looking for suppliers from : Indonesia, Australia, Antarctica, Oceania, South A
Buyer is interested to receive quotations for the following RFQ -
Product Name: Biomass Gasifier Generator
Specifications:
Biomass Gasifier Generator/Gasifier
CE certification
Gas output: 10 m3/h
Gas calorific value: 4600-5200KJ/m3
Draught fan Power: 220V 90W
Buyer is interested to receive quotations for the following RFQ -
Product name - NPK and Nitrogen fertilizer N25
Specifications :-
1 - Nitrogen fertilizer N25
Total N : 25%
H2SO4 :1%
Moisture :1%
Size: (1-4mm) (+/-10%)
Color: BLUE GRANULAR
Quantity - 200mt
2 - NPK 15-15-15+5S+TE
Quality:
Total N: 15% min
P2O5 (Available): 15% min
K2O (Available): 15% min-SOP
S: 5% Min
Fe = 50ppm
Zn = 50ppm
Moisture: 5% Max
Color: Green
Quantity: 100MT
Payment Terms:
MT103, 100% cash transfer after against B/L clearance, SBLC
Destination:
United States
Looking for suppliers from:
Worldwide
Product Description
Please provide a quotation to the following requirement from importer -
Product Name: Crude Oil
Specifications :
Quantity: Trial 1,000,000 bbl, Annual 4,000,000 bbl. per month (1,000,000 bbl. x 4 Times)
The Procedure Approved By Pertamina
1. The Buyer will send a typical ICPO to the Seller/the Seller Mandate.
2. The Seller/the Crude Oil Producer issues the SCO/FCO to the Buyer.
3. The Buyer will issue the ICPO approved by PT PERTAMINA to the Seller/the crude oil producer.
4. The Seller sends the SPA (Sales Purchase Agreement) to the Buyer.
5. The Buyer will sign and seal the SPA at the office of the Seller/Crude Oil Producer. The SPA is to be
lodged on each party's banks respectively.
6. The Buyer will issue a BG/SBLC to the Seller's Bank account.
7. The Seller will issue the following PPOPs to the Buyer within three business days from the date of receipt
of the Buyer's BG/SBLC.
(1) Pre-Test Quality Report, Issued By The Refinery/the Crude Oil Producer (2) Confirmation Letter about Crude Oil Origin, Issued By The Refinery/the Crude Oil Producer
(3) Confirmation Letter about Supply, and Quantity Confirmation, issued by the Refinery/the Crude Oil
Producer
(4) Pre-Shipping Instruction/Voyage, Issued By The Refinery/the Crude Oil Producer
Note:The PPOP must be addressed as follows:
Atten: The Seller's Name
Cc: O., Ltd./ Pt Pertamina
8. The Buyer Propose Pertamina International Shipping 's (PIS) Q88 & ETA for approval by the
Refinery/the Crude Oil Producer loading port terminal.
9. After PIS's Q88 Was Approved, The Seller Will Issue The Following Two Documents To The Buyer Within
three business days.
(1) Shipping Instruction/Voyage, Issued By The Refinery/the Crude Oil Producer
(2) Port Entry Permit, Issued By The Refinery/the Crude Oil Producer
10. The Buyer/ PIS issue NOR prior to arrival the laycan window.
11. Upon the PIS's Vessel Arriving At The Refinery/the Crude Oil Producer' Loading Terminal.
12. The Seller Will Complete The Loading Of Crude Oil Onto Pertamina's Vessel In Accordance With The Spa.
13. After loading is complete, the Seller will issue the following Full POP documents within 24 hours.
(1) Certificate of Quality, Issued By The Refinery/the Crude Oil Producer
(2) Certificate of Quantity, Issued By The Refinery/the Crude Oil Producer
(3) Certificate of Origin, Issued By The Refinery/the Crude Oil Producer
(4) Cargo Manifest, Issued By The Refinery/the Crude Oil Producer
(5) Tanker Ullage Report, Issued By The Refinery/the Crude Oil Producer
(6) Packing List, Issued By The Refinery/the Crude Oil Producer
(7) Tanker Time Sheet, Issued By The Refinery/the Crude Oil Producer
(8) Transfer of ownership Statement Letter, issued by the Refinery/the Crude Oil Producer
14. The Buyer Will Issue The B/l By Pis And Will Complete The Remittance To The Seller Via MT103 after
against B/L Clearance.
15. Upon Confirmation Of The Money Received By The Seller, The Buyer Will Be Permitted To Depart From The
Loading Terminal.
16. The PIS's Vessel Sailing To The Discharge Port According To O The Seller's Instructions And The Next
Delivery Shall Commence According To Same Terms And Conditions Of The Contract.
Quantity Required : 1000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : United States
Payment Terms : MT103, 100% cash transfer after against B/L clearance, SBLC
Please provide a quotation to the following requirement from importer -
Product Name: Frozen Ready To Eat Food
Specifications :
Iqf Frozen Gyoza (Chicken With Vegetables, Steamed, Protein Less Than 20%)
Size 25gx15, 10x300g Printed Bag
Iqf Takoyaki Ball (Cooked, Octopus 10%, Size 30g X50)
Format 1500g / Printed Bag
