Payment Terms:
Non transferrable Documentary Letter of Credit Performance bond 2% against DLC
Destination:
Durban, South Africa
Looking for suppliers from:
Worldwide
Product Description
The buyer would like to receive quotations for -
Product Name: Heavy Fuel Oil
Specification: -
Ash content, not more % -0.14
Mass fraction of Sulphur, not more%
- low
sulphur residual oil - 0.8
Temperature of the flash, In the Close crucible -110°c
The temperature of solidification, not higher - 25°C
Kinematics viscosity, max 118
Water content, % 0.5
Mechanical impurities, lower than% 0.1
8
Acidity, lower than, mgKOH/l00ml 5
Alkalinity Nil
Gross Calorific Value, Kcal/kg/ KJ/kg, min 9200 / 41300
Density at 15.0 °C, Kg/I 0.8800 - 0.9000
Hydrogen Sulfide Content (H2S) ppm, max 0.5
Carbon Residual, lower than% 7
Vanadium (V), ppm - 23
Aluminium (Al), ppm 5
Silicon (Si), ppm 12
Nickel (Ni), ppm 49
Asphaltenes m/m, % 3.6
Distillation @ 4mm Hg
Extracted to 760 mm Hg
Initial Boiling Point, °C 216
5% recovered, °C 259
10% recovered, °C 310
20% recovered, °C 358
30% recovered, °C 445
40% recovered, °C 502
50% recovered, °C 534
60% recovered, °C 538
75% recovered, °C 545
HEAVY FUEL OIL -
Quantity: 30000MT per month
Contract : 12 months
Past performance/KYC of the seller/country of origin of HFO should be submitted with offer.
Quantity Required : 30000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Durban, South Africa
Payment Terms : Non transferrable Documentary Letter of Credit Performance bond 2% against DLC
- Delivery Terms: Preference for DIP and PAY,, FOB
- Upfront payments are not accepted.
- Please provide Standard Corporate Offers (SCO) that align with these terms.
NEXT STEPS
Please send your SCO . After our verification process/light DD we will provide you with an LOI, depending on your company status we will write the ICPO. We strive to have you at the table with the buyer(s) as soon as possible.
Specifications:
Standard Operating Procedure / SOP
Quantity: Spot min q.ty 100K/mt Max 500K/MT - Monthly ,up to 2,000,000/MT Standard Operating Procedure / SOP
ALL PORTS WORLDWIDE (other than non-sanctioned countries)
1. 2. 3. 4. 5. 6. 7. Buyer issues ICPO must be with buyer company letterhead containing the preferred
working procedure with Banking details Scanned copy of Buyers Passport data page and
RWA Letter (From US Law firm holding liquid funds In Trust) along with Bank Statement
for Sellers validation.
Seller issues a commercial invoice of the product in tanks at the port, and the buyer signs
and returns a Commercial Invoice to the seller.
Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents:
a) Fresh SGS Report (not older then 48Hrs)
b) Tank storage receipt (TSR)
c) (ATV) Authorization for physical verification of the product
d) Injection report
e) Certificate of Origin
f) Product passport
g) Authorization to Sell and collect (ATSC).
The Seller issues UDTA for the Buyer to proceed with the dip test and the Buyer and his
SGS Inspection team conduct a dip test on the product in the Seller tank at Buyers
expense.
Upon the satisfactory result of the dip test, the Sellers Storage Company engages with
the Buyer, to arrange the Tank Takeover process.
The Buyer releases the full payment for the product to the Seller and makes payment for
the Sellers Storage Company to take over the tank storage, along with Product Title
Ownership documents under Buyers name.
Once 100% payment is received, the Seller pays all intermediaries involved on Sellers
side and Buyer side commission will be distributed by the Buyer.
Looking forward to hearing at the earliest
Please quote for the following wholesale product requirement -
Product : Jet Fuel A1
Specifications:
Standard Operating Procedure / SOP
Quantity: Spot min q.ty 100K/mt Max 500K/MT - Monthly ,up to 2,000,000/MT Standard Operating Procedure / SOP
ALL PORTS WORLDWIDE (other than non-sanctioned countries)
1. 2. 3. 4. 5. 6. 7. Buyer issues ICPO must be with buyer company letterhead containing the preferred
working procedure with Banking details Scanned copy of Buyers Passport data page and
RWA Letter (From US Law firm holding liquid funds In Trust) along with Bank Statement
for Sellers validation.
Seller issues a commercial invoice of the product in tanks at the port, and the buyer signs
and returns a Commercial Invoice to the seller.
Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents:
a) Fresh SGS Report (not older then 48Hrs)
b) Tank storage receipt (TSR)
c) (ATV) Authorization for physical verification of the product
d) Injection report
e) Certificate of Origin
f) Product passport
g) Authorization to Sell and collect (ATSC).
The Seller issues UDTA for the Buyer to proceed with the dip test and the Buyer and his
SGS Inspection team conduct a dip test on the product in the Seller tank at Buyers
expense.
Upon the satisfactory result of the dip test, the Sellers Storage Company engages with
the Buyer, to arrange the Tank Takeover process.
The Buyer releases the full payment for the product to the Seller and makes payment for
the Sellers Storage Company to take over the tank storage, along with Product Title
Ownership documents under Buyers name.
Once 100% payment is received, the Seller pays all intermediaries involved on Sellers
side and Buyer side commission will be distributed by the Buyer.
Looking forward to hearing at the earliest
Buyer is interested to receive quotations for the following RFQ -
Product : Jet Fuel A1
Specifications:
Standard Operating Procedure / SOP
Quantity: Spot min q.ty 100K/mt Max 500K/MT - Monthly ,up to 2,000,000/MT Standard Operating Procedure / SOP
ALL PORTS WORLDWIDE (other than non-sanctioned countries)
1. 2. 3. 4. 5. 6. 7. Buyer issues ICPO must be with buyer company letterhead containing the preferred
working procedure with Banking details Scanned copy of Buyers Passport data page and
RWA Letter (From US Law firm holding liquid funds In Trust) along with Bank Statement
for Sellers validation.
Seller issues a commercial invoice of the product in tanks at the port, and the buyer signs
and returns a Commercial Invoice to the seller.
Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents:
a) Fresh SGS Report (not older then 48Hrs)
b) Tank storage receipt (TSR)
c) (ATV) Authorization for physical verification of the product
d) Injection report
e) Certificate of Origin
f) Product passport
g) Authorization to Sell and collect (ATSC).
The Seller issues UDTA for the Buyer to proceed with the dip test and the Buyer and his
SGS Inspection team conduct a dip test on the product in the Seller tank at Buyers
expense.
Upon the satisfactory result of the dip test, the Sellers Storage Company engages with
the Buyer, to arrange the Tank Takeover process.
The Buyer releases the full payment for the product to the Seller and makes payment for
the Sellers Storage Company to take over the tank storage, along with Product Title
Ownership documents under Buyers name.
Once 100% payment is received, the Seller pays all intermediaries involved on Sellers
side and Buyer side commission will be distributed by the Buyer.
Looking forward to hearing at the earliest
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:
Qingdao, China
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 : Qingdao, China
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:
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
