Buyer is interested to receive quotations for the following RFQ -
Product Name: Diesel EN590 10ppm
Specifications:
Quantity: Full Shipload
Note: We Are Buyers But Being Mandate Of Many Oil Refineries We Are Selling & We Are Acting As Bridge Between Buyer & End Seller Refineries. It Is On Daily Basis
Packaging Terms : Customized
Quantity Required : MOQ
Shipping Terms : CIF
HS Code : 271019
Destination Port : ASWP in USA, and Other Countries, Canada
Payment Terms : SBLC /DLC MT 700 as guarantee for contract & MT 103,at buyer’s port within 72 hours after buyer gets SGS/ CCIC DONE
Specifications:
Type: Ultra-Low Sulfur Diesel, EN590 10PPM (European Standard).
Contract Duration: 12 Months (With Option For Rolls & Extensions Upon Mutual Agreement).
Volume Required: A Trial Shipment Of 100,000 MT
Delivery Terms: FOB STS (Outer Port Limits, Malaysia/Singapore) Or CIF (Southeast Asia Safe Ports).
Financial Instruments: Irrevocable, Revolving Documentary Letter Of Credit (RDLC SWIFT MT700) Or Standby Letter Of Credit (SBLC MT760)
Payment Terms: Payable At Sight Against Presentation Of Fresh Loading And Discharge Port SGS Or Intertek Quality And Quantity Reports.
Payment Terms:
DLC MT700. The seller must review and accept the buyer’s draft DLC wording in advance. Upon receipt and bank confirmation of the DLC, the seller must issue an unconditional 2% Performance Bond
Destination:
Jurong Port, Singapore; Malaysia Port; Or Nghi Son Port, Viet Nam
Please quote for the following wholesale product requirement -
Product Name: Diesel EN590 10PPM
Specifications:
Trial Order: 100,000 MT
Contract: Up To 500,000 MT Per Month
Note: Dlc Mt700. The Seller Must Review And Accept The Buyer’s Draft Dlc Wording In Advance. Upon Receipt And Bank Confirmation Of The Dlc, The Seller Must Issue An Unconditional 2% Performance Bond. If The Seller Fails To Deliver The Contracted Product Before Time
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : CIF Or FOB
HS Code : 271019
Destination Port : Jurong Port, Singapore; Malaysia Port; Or Nghi Son Port, Viet Nam
Payment Terms : DLC MT700. The seller must review and accept the buyer’s draft DLC wording in advance. Upon receipt and bank confirmation of the DLC, the seller must issue an unconditional 2% Performance Bond
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
Please quote for the following wholesale product requirement -
Product Name: Petroleum Product Like EN590 Diesel, Euro 5 Diesel Fuel
Specifications:
Product: EN590 10 PPM Diesel / Euro 5
Initial Quantity: 100,000 MT
Purchase Type: Spot And Potential Long-Term Supply
Preferred Delivery: Tank-To-Tank (TTO) Or Other Commercially Workable Delivery Arrangement
Destination Country: Philippines
Payment: Payment After Successful Product Verification, Q&Q/Dip Test And Completion Of Agreed Transaction Procedures. No Advance Payment Or Upfront Security Deposit Is Preferred.
Supplier Requirements: Established And Verifiable Refinery, Supplier, Or Authorized Mandate, Verifiable Product Availability, Clear Product Origin And Specification, Valid Storage/Tank Documentation Where Applicable
Specifications:
Grade: 10 PPM
Quantity: 50,000 MT
Note: Must Be Non Sanctioned, not from Kazakhstan, China, Turkey, Georgia, Singapore need to be careful about anything from Fujeirah.
Please quote for the following wholesale product requirement -
Product Name - En590 Diesel
Specifications:
3. TTV - TANK TO VESSEL FOB PROCEDURES
1. Buyer Issues (ICPO) to the Seller with company profile, banking coordinates for approval.
2. Seller issues commercial invoice (CI), for the available quantity in the storage tank. Buyer
signs C.I returns to the seller.
3. Upon receipt of the CI the Seller provides the following documents to Buyer:
a. Tank Storage Receipt
b. Product certificate of quality & passport
c. SGS report
d. Product certificate of origin
e. Letter of authority to sell and collect
4. The Buyer issues an acceptance letter reference the issued documents to the Seller and
proceeds to issue to the Seller their vessel-charter Party Agreement (CPA), Authority to Load
(ATL) and Q88.
5. The Seller in conjunction with the Buyer and the buyers charter company conclude all
arrangements for the Buyers vessel to enter the port and proceed to the loading terminal.
6. The Seller obtains the clearance certificate from Terminal and issue DTA accordingly for
buyer and its SGS Agents to proceed with the dip Test inspection process in the seller’s tank.
7. Upon successful Dip Test, Terminal opens up communication with buyer's vessel and send
NOR to captain of the vessel to prepare for loading directly from the Terminal facility.
8. The Buyers vessels Captain/Master proceeds to pay for their vessel clearance into the
terminal in the usual manner utilising the introduction authority issued by the Seller or their
agent . The Terminal operator program and clears buyer’s vessel to the loading terminal.
9. Upon receipt of seller’s acceptance of vessel and agreed lay-can, the buyer instructs the
vessels master and confirms the ETA to Terminal for the injection process to commence
under the supervision of SGS (at the Buyers expense)or equivalent.
10. Upon completion of the injection/loading of the product into the Buyers vessels tanks,
SGS issue the certificate of quantity loaded to both the Buyer and the Seller. The Seller issues
to the Buyer the final commercial invoice.
11. The Buyer pays via Swift MT103/TT wired transfer for the total cost of the product as
per the final CI and Final SGS Q & Q report.
12. Upon receipt of the payment, the Seller transfers the Title of product to the Buyers
Company Name or the Buyers designated Name and issues the Title Holder Certificate/
Export license to the Buyer Company and all other clearance documents as required. The
seller pays all local taxes.
13. The Seller assists the Buyer and the Buyers agent to clear the vessel and the vessel
departs the port.
14. Seller pays All Intermediary Involved in the Transaction
Quantity - 1 container
