Sitecneengineering

Please provide a quotation to the following requirement from importer -

Product : D2, D6 Diesel Oil Gost 305-82, Jp54 Aviation Jet Fuel, LNG

Quantity Required : 50000 Metric Ton/Metric Tons

Shipping Terms : FOB/CIF

Destination Port : Aswp, Other-Not Shown

Payment Terms : TT/LC

Looking for suppliers from : Worldwide

Contact : Peckham Banana

Buyer is interested to receive quotations for the following RFQ -

Product : Diesel Oil EN590 10ppm

Specifications:
Diesel
Quantity: 30.000 MT X 3 months
60.000 MT X 3 Months
100.000 MT X 6 Months
Totally Out 860.000 MT duration 12 Months
Contract one year

Quantity Required : 30000 Metric Ton/Metric Tons

Shipping Terms : CIF/FOB

Destination Port : Bilbao Port, Spain

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : S Talab

Please provide a quotation to the following requirement from importer -

Products : Oil Products Like Jet A1 Fuel, En590, Crude And Bonny Light Crude

Specifications:
  Jet A1 Fuel, En590, Crude And Bonny Light Crude (BLCO)

     - Delivery Terms: Preference for DIP and PAY,, FOB

     - Upfront payments are not accepted.

     - Please provide Standard Corporate Offers (SCO) that align with these terms.

NEXT STEPS

Please send your SCO . After our verification process/light DD we will provide you with an LOI, depending on your company status we will write the ICPO. We strive to have you at the table with the buyer(s) as soon as possible. 

as per moq

Quantity Required : MOQ

Shipping Terms : DIP and FOB

Destination Port : United Arab Emirates

Payment Terms : LC /TT

Looking for suppliers from : Worldwide

Contact : Amirah Elaine

Please provide a quotation to the following requirement from importer -

Product Name: D2 Diesel And Gas Oil L-02-62 GOST 305-82

Specifications :
Quantity: 50,000 Metric Tons per month
Maximum Quantity: 10,000,000 Metric Tons per month/weekly
Price: Gross $340.00 USD/$330.00 USD NET on CIF
Price: Gross $ 320.00 USD/$310 .00 USD NET on FOB
Diesel EN590 10PPM
Minimum Quantity: 50,000 Metric Tons per month
Maximum Quantity: 10,000,000 Metric Tons per month
Price: Gross $390.00 USD/$400.00 USD NET on CIF
Price: Gross $ 400.00 USD/$410.00 USD NET on FOB
HSD2 GAS OIL L-0.2-62 GOST 305-82 AGO (Automotive Gas Oil)
Minimum Quantity: 50,000 Metric Tons per month
Maximum Quantity: 10,000,000 Metric Tons per month
Price: Gross $150.00 USD/ $ 140.00 USD NET on CIF
Price: Gross $110.00 USD/$ 100.00 USD NET on FOB


Procedures: CIF Houston And Rotterdam
1. Buyer issues ICPO in accordance to Seller working procedure along with CPA of their
nominated vessel.
2. Seller issues S.P.A, Buyer countersigns and returns S.P.A
3. Seller lodge in S.P.A. with the Ministry in charge of Oil & Gas Export Control for Export Approval
to endorse Statement of Product Availability Certificate to Buyer all expenses on seller
4. Seller make 50% payment for buyers nominated shipping vessel as soon the vessel company
confirm seller payment Buyers make their 50% payment within48 hours
5. Seller bank release Proof of Product as listed below. -, -Bill of loading,
-Vessel Q88,
-shipping schedule stating the estimated time of departure, estimated time of arrival,
-Product Passport -Certificate of origin (representing the allocation and resources number,
reference number ofPOP, authority number, Name of loading port with contract number)
6. upon arrival of the vessel at Buyerâ??s discharge port, Buyer provides seller with their logistics
facility coordinates and necessary requirements to enable Buyerâ??s SGS/CIQ conduct DipTest.
7. Seller issues to Buyer Full DTA for immediate proceeding of inspection by Buyer's SGS/CIQ
Agent.
8. Seller's Bank issuing Full Proof of Product (FULL POP/CURRENT DATED SGS REPORT)
Buyer's bank pays the 100% of Total value of the product in Buyerâ??s storage tank by wire
transfer MT103 in accordance with the Sellerâ??s invoice and SGS/CIQ inspection report.
9. upon confirmation of the payment, Seller issues to the Buyer the title of ownership and all
Exporting documents and pays commission in accordance.

FOB Procedures:FOR Houston And Rotterdam
1) Buyer issues ICPO together with tank storage agreement (TSA) upon acceptance of seller
offers.
2) The seller issues a commercial invoice (CI) for the available quantities on the ground to be
sold to the buyer.
3) Buyer signs and then return the commercial invoice with NCNDA/IMFPA signed by all buyer
groups with commission structures.
4) The seller issue an injection programming agreement (IPA), and for the seller, buyer, and
buyer logistics company all three parties sign and endorse the injection programming
agreement (IPA).
5) After successfully signing and sealing the (IPA) by all three parties, the seller issued the
following documents to the buyer.
(Three) 3 days unconditional dip test authorization (DTA)
Fresh uncut SGS Report( Non less down 24hrs)
Reservoir storage receipt with GPS Coordinates
Authorization to verify (ATV)
Injection report
Certificate of origin
Authorization to sell and collect (ATSC)
Buyer upon verification and confirmation of the product and the PPOP documents, order SGS to
conduct the dip test in the seller reservoir on buyer expenses.
6) Upon successful Dip Test, seller commences injection immediately into buyer tank and
issues buyer title of ownership certificate to be followed by all export documentation
7) The buyer makes payment by MT 103 or TT Wire transfer for the total product and lifts the product and seller pays all intermediaries involve in the transaction.

Quantity Required :

The buyer would like to receive quotations for -

Product Name: Gas Oil EN590 10ppm Yearly Contract

Specifications:
Incoterms : 2020
Origin : Non-Russian and Non-Sanction
Quantity : 100 000 Metric Ton in month (yearly contract)

Inspection SGS OR any other International Agency at Loading Port

Quantity Required : 100000 Metric Ton/Metric Tons

Shipping Terms : FOB

Destination Port : Rotterdam,

Payment Terms : Bank Grantee Against POP

Looking for suppliers from : Worldwide

Contact : Irfan Ansari

Buyer is interested to receive quotations for the following RFQ -

Product Name: Petroleum Products

Specifications:
EN590
D6
D2
Crude Oil
Jet A1 Fuel
Quantity : MOQ
Destination Port-ASWP

Quantity Required : MOQ

Shipping Terms : CIF

Destination Port : ASWP,

Payment Terms : SBlC, LC, MT103

Looking for suppliers from : Worldwide

Contact : Sunil Chanderbhan Khemani

The buyer would like to receive quotations for -

Product Name: Diesel Fuel En590 10ppm, LNG, Crude Oil

Quantity Required : 100000 - 300000 Metric Ton/Metric Tons Monthly

Shipping Terms : CIF

Destination Port : South Korea (Republic Of Korea)

Payment Terms : Bank Transfer

Looking for suppliers from : Worldwide

Contact : Nitith