The buyer would like to receive quotations for - Product Name: Jet Fuel Jp54 Aviation Fuel And Diesel EN590 Quantity Required : MOQ Shipping Terms : FOB Destination Port : Fujairah Or Rotterdam,, United Arab Emirates Payment Terms : TT Looking for suppliers from : Worldwide Contact : Salah Ahmed
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: Jet Fuel Quantity Required : 2000000 Barrel/Barrels Shipping Terms : CIF Destination Port : United Kingdom Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Cecil D (David)
The buyer would like to receive quotations for - Product: D6, En590, JP54 and Jet A1 Specifications: Qty: MOQ Injection report & Logs for all tanks containing Product available for sale Quantity Required : MOQ Shipping Terms : FOB Destination Port : Houston/Rotterdam, Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Jameel Abdur Rauf
Please quote for the following wholesale product requirement - Product Name: D6, Diesel En590, JP54 And Jet A1 Quantity Required : 500 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Houston, Rotterdam, Philippines Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Angelo Alingasa
Buyer: Jet fuel jp54 aviation kerosene
Please provide a quotation to the following requirement from importer - Product Name: Fuel Specifications : Type: Jet Fuel A1 And EN590 Diesel Quantity Required : 1500000 Ton/Tons Yearly Shipping Terms : CIF Destination Port : Fujairah, US, United Arab Emirates Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Alexandros Karapatakis
The buyer would like to receive quotations for - Product Name: Diesel EN590 Ppm And Jet Fuel A1 Specifications : Quantity: 100 000 MT Per Month For A Minimum Of 12 Months Jet Fuel A1: 1 000 000 Bbl Per Month For A Minimum Of 12 Months Quantity Required : 100000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : Netherlands Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Larry Johnson
Supplier: Jet fuel, jp54
Services: Transporting, shipping
Buyer: Jet fuel, jp54
Buyer is interested to receive quotations for the following RFQ - Product Name: Jet Fuel Specifications: Qty: Every Month The Requirement Is 2 Million To 4 Million Barrels Procedure Of Transaction 1) Buyer issues legal ICPO + Company profile - Buyer passport 2) Title Holder confirms Buyer Documents and issue confirmation Letter to confirm. 3) Buyer visits the Title Holder administrative office for a TTM (Face to Face) meeting to sign SPA & CI and get POP. 4) Buyer conducts DIP TEST at Title Holder Tanks (Buyer borne for the SGS) and submits his carrier information (CPA). 5) Upon SGS report + POP confirmed by the Buyer, Buyer issues 30% payment MT 103/TT to the Title Holder account. 6) Seller injects to buyers’ tank or vessel; buyer confirm loading or injection and remit balance 70%. Buyer lifts the product to their own destination. Quantity Required : 2000000 - 4000000 Barrel/Barrels Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Wibowo