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 :
Qty: 200,000 Metric Ton For Trial, And 300,000 Min Metric Tons Per Month For 36 Months With Possible Extensions And Rollovers
Procedures; They Prefer Vopak To Vopak Procedure With Real Seller, But TTO/TTT/TTV Are Also Acceptable Under The Condition:
No Upfront TSA or TSR, Because Vopak Doesn't Issue It
CPA for TTV Is Available After The Product On The Vessel Is Verified By PPOP That It Is Under Title Holder
Deposit for TTO Is Available Only After Title Is Confirmed And Receiving Account Of Deposit Must Be US Escrow Account
Note : The Seller Must Be Able To Attend The Table Talk Meeting (ttm) At Designated Meeting Place In JB / KL Malaysia
If Seller Is Unable To Do TTM, Do Not Even Bother
FOB STS (Ship To Ship) DIP & Pay Procedure
1. Seller informs *IMO Number & Vessel Name* to Buyer, Buyer issues Irrevocable Corporate Purchase Order (ICPO)
2. Seller issue draft MOU Agreement and Commercial Invoice (CI), NCNDA/IMFPA, & Fresh *SGS or Equivalent Q&Q Analysis Report under actual Seller's co name* to Buyer
3. Buyer along with Intermediary Fill, Sign & Seal the MOU, CI & NCNDA/IMFPA then return it to Seller
4. Seller sends to Buyer the following documents for Buyer's confirmation :
A. Vessel Q88
B. Bill of Lading (Full Set)
C. Estimated Time of Arrival ETA
D. Official Mandate Letter by Refinery (if Seller is a Trading Company)
E. Payment Invoice for title transfer.
F. Cargo Manifest.
G. Statement of Availability of Product
H. Certificate of Origin
I. Ullage Report
5. After Buyer validated and confirmed the Above documents, buyer send to seller a Table Talk Meeting Invitation Letter at Notary Office in Johor Bahru Malaysia for open amendments. During Table Talk Meeting (TTM), after seller confirmed Buyer's POF, Seller gives all the rest Necessary documents including DTA, ATBV, & ATV, at the same time Buyer's vessel docking to Seller's Vessel (alongside / side to side) for Dip Test Preparation.
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB Ship To Ship (STS) at OPL 10
Destination Port : Other-Not Shown
Payment Terms : NO DLC / SBLC (Payment Will be MT103)
Looking for suppliers from : Singapore, Malaysia, Russian Federation, Kazakhsta
Destination:
Rotterdam, Houston Port Or Any, Other-Not Shown
Looking for suppliers from:
Worldwide
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product: Diesel Gas Oil Ultra-low Sulphur 10 Ppm.
Specifications:
Origin: Kazakhstan, Qatar, Georgia Or Any Country Out Of Sanction
Discharge Port: Buyers Option , Except For Any Sanctioned Ports / Countries
Inspection: Sgs/ciq
Insurance: Paid By Seller
Quantity: Minimum 200,000 Mt
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Rotterdam, Houston Port Or Any, Other-Not Shown
