Buyer
From Switzerland
Apr-08-23
Buyer : Diesel
Established: 2010
Verification Status
Company Registration Certificate
Identity Proof Of Representative
Proof of Prior Export/Import
Company Representative Verified on Video Call
Other Documents like Mandates and Certifications
Contact Details:
Bahnhofstrasse
Zurich
Switzerland
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Buyer From
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Quantity Required:
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Liters
Payment Terms:
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Quantity Required : 10000 Liter/Liters
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Buyer From
United Arab Emirates
Quantity Required:
100,000
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Payment Terms:
Bank transfer
Destination:
Rotterdam, Netherlands
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Please provide a quotation to the following requirement from importer -
Product name - EN590 Diesel
Specifications:
Quantity - 100k MT
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB TTV basis
Destination Port : Rotterdam, Netherlands
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Buyer From
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Quantity Required:
100,000
Metric Tons
Payment Terms:
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Destination:
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Product Name: Diesel En590
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Buyer From
India
Quantity Required:
200,000 - 400,000
Metric Tons
Payment Terms:
MT 103
Destination:
Fujairah, Dubai, United Arab Emirates
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The buyer would like to receive quotations for -
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Quantity Required : 200000 - 400000 Metric Ton/Metric Tons
Shipping Terms : FOB
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Payment Terms : MT 103
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Buyer From
Kuwait
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500,000 - 2,000,000
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Payment Terms:
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Specifications:
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NOTE: NEED DIRECT VOPAK SELLERS ONLY
Quantity Required : 500000 - 2000000 Metric Ton/Metric Tons
Shipping Terms : FOB
Payment Terms : MT 103
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Buyer From
Kuwait
Quantity Required:
500,000 - 2,000,000
Metric Tons
Payment Terms:
MT 103
Destination:
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Specifications :
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Payment Terms : MT 103
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Buyer From
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Kuala Lumpur,
Malaysia
Quantity Required:
Not specified
Payment Terms:
MT 103
Destination:
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Buyer is interested to receive quotations for the following RFQ -
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Specifications:
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Procedure - Rotterdam / Houston
1. The buyer issues and submits an irrevocable corporate purchase order (ICPO), together with their passport and company registration documents.
2. Seller issues Commercial Invoice (CI), and Buyer signs and
returns to Seller.
3. Seller Releases Proof of Product (POP) Documents to buyer secured email:
Fresh SGS Report (issued within the last 48 hours)
Authorization to Verify (ATV) in the seller's tank physically
Authorization to Sell & Collect Funds (ATSC)
Injection Report
Certificate of Origin (COO)
Letter of Commitment to Supply
Seller?s Tank Storage Receipt
4. Buyer verifies Fresh SGS Report.
5. Upon successful verification, Buyer makes payment by MT103 or TT wire transfer for the total
product available within 24-48hours. Extends or takes over the seller's tanks, and the seller transfers title ownership to the buyer?s name.
6. Seller pays commission to all intermediaries according to signed NCNDA/IMFPA within 48hrs.
7.. Buyer and seller sign a long-term contract for the consistent supply for mutually agreeable.
Quantity Required : MOQ
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam,
Payment Terms : MT 103
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Buyer From
Germany
Quantity Required:
30,000
Metric Tons
Payment Terms:
MT 103
Destination:
Ploche, Croatia
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Specifications:
Qty: 30.000MT in August. And then every month
Quantity Required : 30000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : Ploche, Croatia
Payment Terms : MT 103
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Verification Status
Company Registration Certificate
Identity Proof Of Representative
Proof of Prior Export/Import
Company Representative Verified on Video Call
Other Documents like Mandates and Certifications