Payment Terms:
DLC, MT 700 Non Transferable non operative, becoming operative after receipt of 2% performance bond, after positive SGS at discharge port MT 103/ TT into seller's own account
Destination:
Houston, United States
Looking for suppliers from:
Worldwide
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product Name: Fuel
Specifications :
Type: Jet A1 Fuel, Diesel EN590 10ppm And D6 Diesel
Quantity : EN590 50,000MT Spot And 50 - 200,000MT Per Month/ Jet Fuel MOQ1,000,000bbl Spot And 1,000,000 to 5,000,000mml Per Month
D6 Diesel 50 Million Gallon/Month
Quantity Required : 50000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Houston, United States
Payment Terms : DLC, MT 700 Non Transferable non operative, becoming operative after receipt of 2% performance bond, after positive SGS at discharge port MT 103/ TT into seller's own account
Payment Terms:
DLC, MT 700 Non Transferable non operative, becoming operative after receipt of 2% performance bond, after positive SGS at discharge port MT 103/ TT into seller's own account
Destination:
Rotterdam, Netherlands
Looking for suppliers from:
Worldwide
Product Description
Please provide a quotation to the following requirement from importer -
Product Name: Fuel
Specifications :
Type: Jet A1 Fuel, Diesel EN590 10ppm And D6 Diesel
Quantity : EN590 50,000MT Spot And 50 - 200,000MT Per Month/ Jet Fuel MOQ1,000,000bbl Spot And 1,000,000 to 5,000,000mml Per Month
D6 Diesel 50 Million Gallon/Month
Quantity Required : 50000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam, Netherlands
Payment Terms : DLC, MT 700 Non Transferable non operative, becoming operative after receipt of 2% performance bond, after positive SGS at discharge port MT 103/ TT into seller's own account
Specifications :
1.Buver issues ICPO With Seller Working Procedure On It As Transaction Procedure With Banking Details And Buyer
Passport Scan Copy
2.Seller issues The Commercial linvoice (Cl of The product in tanks at port, Buver signs and returns back
Commercial invoice to seller.
3.Seller Issues To Buyer The Below Document For Verification Of The Product (PPOP):
a.Tank Storage Receipt (TSR)
b.Injection Report
c. Fresh SGS not later than 48hours
d.Statement of Product Availability
e.Authorization to Verify(ATV)
f.Unconditional Dip Test Authorization (UDTA) Letter
4.Upon Successful Verification of The PPOP, Buyer Contacts Seller’s Tank Storage Company And Requests For
Payment Invoice. Buyer Extends The Seller’s Tank And Makes Arrangements For Dip Test Schedule.
5.Upon Successful Dip Test In Seller’s Tanks, Buyer Makes Payment For The Total Cost Of Product Based On The SGS
Report via MT103 And Seller Transfer Title Ownership To Buyer And Send All Exportation Documents To Buyer, Buyer
Lift Product Into Vessel Or Completely Take Over Seller’s Tanks For Further Product Storage.
6.NCNDA/IMFPA Will Be Signed By All Intermediaries Involved In The Transaction And Forward To Seller For
Endorsement, Seller Provides The Below Documents. Endorsed NCNDA/IMFPA Authorization to Sell and Collect
(ATSC)
7.Buyer Gets Back To Seller With NCNDA/IMFPA Signed By All Group With Commission Structure So All Parties Can
Receive Their Commissions
8.Seller Issues Final Agreement To Buyer To Review Contract On R&E Monthly Deliveries.
9. The Subsequent Delivery Shall Commence According To The Terms And Conditions Of The Contract And Seller Pays.
Authorized Signature.
10. The Subsequent Delivery Shall Commence According To The Terms And Conditions Of The Contract And Seller Pays.
Qty: 300k MT Trial
500k MT x 12 Months
Minimum
Please provide a quotation to the following requirement from importer -
Product Name: Crude Oil
Specifications :
Contract Basis With End Seller
Type: All Types & Grades Of Crude Oil & All By-products
Note: Direct From The Refinery The End Manufacturers
