The buyer would like to receive quotations for - Product Name : Jet A1 Aviation Fuel And Diesel En590 10 Ppm Specifications: Quantity Required : First Deal Will Be 300.000 Tons. (quantity: 100,000 Mt Per Month X 12 Month Contract.) For Diesel Jet A1 24,500,000 Bbl. X 36 Month Quantity Required : MOQ Shipping Terms : CIF Destination Port : Fujairah, United Arab Emirates Payment Terms : LC Looking for suppliers from : Worldwide Contact : Ariyani
The buyer would like to receive quotations for - Product : A1 Aviation Or Jet Fuel And Diesel Specifications: Qty : 12m bbl a1 aviation/jet fuel 10m bbl/month Euro 5 diesel Quantity Required : 22000000 Barrel/Barrels Shipping Terms : CIF Destination Port : Netherlands, Singapore And Germany, Other-Not Shown Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Vafa G
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
Buyer is interested to receive quotations for the following RFQ - Product Name: A1 Jet Fuel And Diesel EN590 10ppm Quantity Required : MOQ Shipping Terms : FOB Destination Port : Rotterdam, Houston, Fujairah, Singapore, Payment Terms : L/C Looking for suppliers from : Worldwide Contact : David Kimani
The buyer would like to receive quotations for - Product Name: Fuel Specifications : Type: Diesel EN590, D6, Jet Fuel A1 Direct To Refineries, Preferably Mandates. No Resellers Or Brokers Unless They Are Willing To Sign NCNDA or JV. Quantity Required : 500000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Or FOB Destination Port : Fujairah, Rotterdam, Payment Terms : To be discussed with sellers Looking for suppliers from : Worldwide Target Price : USD 320 - 400 per Metric Ton/Metric Tons Contact : Lu
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
The buyer would like to receive quotations for - Product Name : Petroleum products Specifications: Looking Quotations For Following Petroleum Products.. En. 590 Diesel Jet . A1 Kerosene Low Aromatic White Spirit Base Oil Sn 150 Base Oil Sn. 300 & 500 Light Diesel Heavy Fuel Oil Furnace Oil Azerbaijan Origin Quantity Required : 30-40tonns Quantity Required : 30 - 40 Ton/Tons Shipping Terms : CIF Destination Port : India Payment Terms : LC Looking for suppliers from : Azerbaijan, Europe Contact : Vishnu Prasad
Buyer is interested to receive quotations for the following RFQ - Product Name: EN590 Diesel 10 Ppm And Jet A1 Fuel Specifications : Strictly Non-negotiable Procedure, Please Only Contact If Can Meet This Exact Procedure Seller issues a FCO, Company Profile, Company Registration Certificate, Past Shipment Details, Authorized Signatory Passport Copy Etc Addressed To The Buyer Representative, Along With The ATV (Authorization to Verify) the product availability. After reviewing the Seller FCO, ATV and other company documents upon satisfactory, Buyer issues ICPO, Company Registration Certificate, Authorized signatory passport copy, POF, and TSA with Options Based On The Logistic Team Availability. Seller Issues A Commercial Invoice, And Proper Timeline Of Execution Of The Project Within 2 Days From The Date Of Buyer ICPO, Buyer Signs And Return Commercial Invoice Along With An Acceptance Letter Of Commitment To Execute Transaction Within 2 Days. Seller issues to Buyer the below POP Documents, in case of Seller fail to do so within 2 days then Buyer Has All The Right To File A Law Suit For Wasting The Buyer Time And As Well Taking All The Buyer Confidential Documents: — Legalized Commercial Invoice — Unconditional Commitment to Supply through a letter. — Fresh SGS Inspection report not older than 48 hours. — Loading Port Injection Report — Authorization to Sell and Collect (ATSC) — Authorization to Verify (ATV) physical verification. — Unconditional Dip Test Authorization (DTA) — Certificate of Origin — Export License — Statement of Product Availability. — Injection Schedule. — Tank Storage Receipt (TSR) with tank number, Barcode, GPS coordinates and tank location. — Act of Transfer / Change of Ownership Documents. — Injection /Q&Q Report. Upon Successful Dip Test By Buyer, Buyer Presents Its TSR And Seller Injects Product Into Buyer’s Tanks As Per The Approved Timeline And Buyer Makes Payment For The Total Value Of Product Injected Into The Tanks By MT103/TT. Upon Satisfaction By Buyer, Both Buyer And Seller Sign Contract For Monthly Delivery For A Period Of 1-3 Years With Rolls And Extension Quantity Required : 100000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Or FOB Destination Port : Rotterdam Or Houston, Payment Terms : L/C or T/T or MT103 Looking for suppliers from : Worldwide Contact : Paul Virtual Solutions
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
