Maxioil ( Jecoil)

Buyer is interested to receive quotations for the following RFQ -

Product : En 590 10 Ppm

Specifications:
Country Of Origin : N/v
QUANTITY : 25 000MT

INSPECTION : SGS OR SIMILARLY REPUTABLE
Packaging Terms : TBC

Quantity Required : 25000 Metric Ton/Metric Tons

Shipping Terms : FOB

Payment Terms : SBLC/90 DAYS FROM SHIPMENT AGAINST PERFORMANCE BOND

Looking for suppliers from : Worldwide

Contact : Mr Agapito Owono Ncara

Buyer is interested to receive quotations for the following RFQ -

Product : EN 590 10 PPM DIESEL

Specifications:
Quantity: MOQ

Quantity Required : MOQ

Shipping Terms : CIF

Destination Port : Singapore

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Jay Sethi

Buyer is interested to receive quotations for the following RFQ -

Product name - EN 590 10 ppm Diesel

Specifications:
Quantity - 100000-500000 MT

Quantity Required : 100000 - 500000 Metric Ton/Metric Tons

Shipping Terms : TTT, TTV, FOB

Destination Port : Fujairah, United Arab Emirates

Payment Terms : Bank transfer- MT 103

Looking for suppliers from : Worldwide

Contact : Subhashis Kar

The buyer would like to receive quotations for -

Product name - EN 590 10 ppm Diesel

Specifications:
Quantity - 100000-500000 MT

Quantity Required : 100000 - 500000 Metric Ton/Metric Tons

Shipping Terms : TTT, TTV, FOB

Destination Port : Rotterdam, Netherlands

Payment Terms : Bank transfer- MT 103

Looking for suppliers from : Worldwide

Contact : Subhashis Kar

Please provide a quotation to the following requirement from importer -

Product : Diesel

Specifications:
EN 590
10 ppm

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

Destination Port : Austria

Payment Terms : LC/TT

Looking for suppliers from : Worldwide

Contact : Oskar Laszakovits

Buyer is interested to receive quotations for the following RFQ -

Product Name: Petroleum

Specifications:
EN 590 10 PPM
FOB Jurong TTV ,
Payment After Dip Test MT 103 , No up front Payment

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

Destination Port : Indonesia

Payment Terms : LC/Tt

Looking for suppliers from : Worldwide

Contact : Steve King

Buyer is interested to receive quotations for the following RFQ -

Product: EN 590

Specifications:
Origin QATAR, OMAN or KAZAKHISTAN.
Diesel
Qty: MOQ

Quantity Required : MOQ

Shipping Terms : FOB

Destination Port : Tt & Ttv @ Rotterdam,

Payment Terms : MT 103

Looking for suppliers from : Qatar, Oman Or Kazakhistan

Contact : Penumerthy Chandramouli

The buyer would like to receive quotations for -

Product : En 590 Diesel

Specifications:
Quantity:1 container

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

Destination Port : Jurong Port, Singapore

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Widiaprasta Sugriat

Buyer is interested to receive quotations for the following RFQ -

Product : Diesel

Specifications:
- under TTT (Tank-to-Tank) terms, FOB Rotterdam, within the framework of an annual contract:

Requested Products & Contract Volumes:

EN 590 10 ppm
– Monthly Quantity: 200,000 – 400,000 MT
– Contract Duration: 12 months

D6 Fuel
– Monthly Quantity: 200 – 600 million gallons
– Contract Duration: 12 months


Trial Shipment Volumes:

EN 590 10 ppm: 100,000 MT

D6: 150 million gallons


Should your company be in a position to meet the above requirements, I would appreciate your prompt response with indicative procedures and availability.

Thank you for your time and consideration.

Quantity Required : MOQ

Shipping Terms : FOB

Destination Port : Rotterdam, Netherlands

Payment Terms : LC /TT

Looking for suppliers from : Worldwide

Contact : Mostafa Maroufi

Please provide a quotation to the following requirement from importer -

Product : EN 590 10 PPM

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

Quantity Required : 100000 - 500000 Metric Ton/Metric Tons

Shipping Terms : FOB

Destination Port : Tank-Takeover (Tto) Jurong,

Payment Terms : MT 103

Looking for suppliers from : Worldwide

Contact : Renzo Piccoli