Please quote for the following wholesale product requirement -
Product Name: Diesel EN 590
Specifications:
Target price : $720 per ton
Quantity Required : 100,000 metric tons
Product Name : Jet fuel
Quantity Required : 2 million ba
Note from buyer :
1. Buyer issue ICPO, (TSA), Financial Capability, 2. Banking details, scanned copy of buyer's passport along with CP and Reg. Certificate. 3. Seller issues commercial invoice to be signed by Buyer and Seller. 4. Seller issue to Buyer the Dip Test Authorization document (DTA) which is to be signed by the Buyer, Seller, and Buyer’s logistic company as verification. 5. Seller issues the PPOP listed below to the Buyer: TSR with GPS coordinates of the Tank Location. Injection report. Certificate of Origin. Authorization to sell. SGS report. Product Passport (Lab Analysis Report). 6. Buyer Conducts Dip Test and sends TSR to Seller. 7. Upon successful Dip Test in Sellers Tanks, product will immediately be injected into Buyer's Tanks
Please quote for the following wholesale product requirement -
Product Name: Gas Oil EN590 10PPM
Specifications :
Origin: Worldwide
Quantities :
120,000 MT (40,000 *3 ) CIF – Zarate \ Campana Argentina (Every Month X 60 Month)
70,000 MT CIF – Any safe port in Brazil (Every Month X 60 Month)
Duration Of Contract: 60 Months ( Five Years )
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Zarate \ Campana Argentina, Brazil, Other-Not Shown
Payment Terms : DLC (MT 700) as a guarantee and final payment by TT MT 103 After SGS in discharge port
Specifications:
Origin: Any
Quantity Per Month : 50,000 Metric Tons per shipment-month x12, Total quantity : 600,000 MT
Export port: any Save Port
Destination Port: Tianjin Port-China
Terms of delivery: CIF (Incoterms 2010)
Target: 00$ Per. Metric Ton
Payment: 100% SBL/C
- International protocol and procedures must be followed:
- Buyer Send LOI to Seller Side.
- The seller Side sends the SCO to the Buyer.
- After Signing SCO Seller Send KYC and CIS TO The Buyer.
- Buyer needs to visit the seller’s office after signing SCO.
- Before visiting Buyer must sign the Agreement commission.
- After checking with the seller, the Buyer will start to work and Issue SBLC.
Second-order:
Commodity: Euro4 Diesel 50ppm
Origin: Any
Specifications: see page 2
Packaging: Shipload
Total Quantity : 900,000 MT
Quantity per month : 25,000 Metric Tons per shipment x3 vessel-month x12
Export port: any Save Port
Destination Port: Coastal Storage and Pipeline Corporation, Subic Bay Metropolitan Authority,
Zambales, Philippines
Terms of delivery: CIF (Incoterms 2010)
Target Price: 00$ Per. Metric Ton
Payment : 100%sbLC
International protocol and procedures must be followed:
- Buyer Send LOI to Seller Side.
- The seller Side sends the SCO to the Buyer.
- After Signing SCO Seller Send KYC and CIS TO The Buyer.
- Buyers need to visit the seller’s office after signing SCO.
- Before visiting Buyer must sign the Agreement commission.
- After checking with the seller, the Buyer will start to work and Issue SBLC.
We appreciate your cooperation.
