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.
Specifications:
Conforming To Is : 3962-1967
Width Of Paper Roll : 112 Cm ( Approx)
Length Of Roll: 50 Mtrs (approx)
Weight Per Roll: 3 Kg (approx.).
Thickness Of The Paper: 50 Gsm (minimum)
Wax Coating Content Percent By Weight: 30 % (minimum).
-5 Nos. To 10 Nos. Of Rolls May Be Supplied Before Effecting Bulk Supply.
- The Rolls Should Have Specified Strength To Retain Continutity While Rolling During Packing
Please Confirm The Below Points Along With The Quote
1. Please Provide Data Sheet Of Quoted Items
2. Compliance Table
3. Please Mention Hsn Code In Your Quote
4. Please Mention Delivery In Your Quote
5. Please Mention Country Of Origin In Your Quote
6. Please Mention Make Of Quoted Items
7. Please Confirm Availability Of Manufacturer Coc At The Time Of Supply
8. Please Mention Warranty Of Quoted Items
9. Weight Of The Quoted Item
10. Please Provide Validity Of The Quote For 120 Days As Our Customer Will Take Time To Finalize The Quote
Payment Terms:
Non Transferable DLC At Destination
Destination:
Singapore
Looking for suppliers from:
Worldwide
Product Description
Please provide a quotation to the following requirement from importer -
Product Name: DIesel EN590 10 Ppm And Jet Fuel A1
Specifications :
Quantity: Jet Fuel 2 Million Barrel
En590 10 Ppm: 100 Metric Ton
FCO From Seller
ICPO From Buyer
Ci Signed By Buyer
All Pop Documents Send By Seller To Buyer For Verification
Buyer Will Send CPA or TSA
Dip Test Into Seller Tank Or Vessel
Buyer Bring Vessel Or Provide Tsr
Injection Into Buyer Vessel Or Tank
Buyer Pay Payment To Seller Mt 103
Destination: Fob Rotterdam/ Fob Singapore/ Fob Fujairah/ Fob Houston
Quantity Required : 100 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Singapore
Payment Terms : Non Transferable DLC At Destination
Looking for suppliers from:
India except North America, South America
Product Description
The buyer would like to receive quotations for -
Product Name: Used Carbon And Graphite Scrap
Specifications :
Used Scrap materials in Carbon and graphite materials like
Electro rodes
Carbon Block
Heat exchanger
Graphite powder etc in graphite and carbon product.
