Please quote for the following wholesale product requirement -
Product: EN590 10 PPM Diesel
Specifications:
Ultra low sulfur diesel
Qty: 300,000 - 2,000,000 mt
BUYERS PROCEDURE:
The buyer issues an ICPO without a TSA. The seller then issues a Commercial Invoice and draft SPA. Once the CI is signed, the seller provides full proof of product, including documents such as the SGS report, CPA, etc. After receiving these, the buyer issues an Authorization to Verify (ATV) for logistics confirmation. Following a successful verification and dip test, payment is made via MT103/TT or another agreed method. Title is transferred at this stage, and the product is lifted as per the contract.
Buyer is interested to receive quotations for the following RFQ -
Product: EN590 10 PPM Diesel
Specifications:
Ultra low Sulfur diesel
Qty: 300,000 - 2,000,000 mt
BUYERS PROCEDURE:
The buyer issues an ICPO without a TSA. The seller then issues a Commercial Invoice and draft SPA. Once the CI is signed, the seller provides full proof of product, including documents such as the SGS report, CPA, etc. After receiving these, the buyer issues an Authorization to Verify (ATV) for logistics confirmation. Following a successful verification and dip test, payment is made via MT103/TT or another agreed method. Title is transferred at this stage, and the product is lifted as per the contract.
Payment Terms:
Irrevocable Documentary Letter of Credit (DLC) MT700 only
Destination:
Aqaba, Jordan
Looking for suppliers from:
Worldwide
Product Description
The buyer would like to receive quotations for -
Product: ULTRA LOW SULPHUR DIESEL (EN590) 10 PPM
Specifications:
Country of Origin: Must be from non-sanctioned countries (Strictly No Kazakhstan)
Quantity Required: 100,000 Metric Tons (Initial Lift)
Note: We invite serious and established sellers, refineries, or authorized mandates to submit their offers with full corporate terms, product specifications, and readiness to proceed under standard international procedures.
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Aqaba, Jordan
Payment Terms : Irrevocable Documentary Letter of Credit (DLC) MT700 only
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
