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Buy
Confirmed
The buyer is interested in purchasing storage tanks for chocolate. They have requested the product catalogue for pricing and further consideration before making a purchase decision.
Quantity:
Not specified
Payment Terms:
Not specified
Trade Terms:
Not specified
Buyer from: 
United Kingdom
United KingdomQuotations Received 1/15
LPG that meets these propane and butane concentrations: 70% propane and 30% butane, quantity 5000 tons, in storage tanks with an aggregate capacity of 2,600 tons, unloading via tanker trucks at 65 tons/hour per month, destination Colombia.
Quantity:
5000 Tons
Payment Terms:
Other
Trade Terms:
CIF
Destination Port:
colombia
Buying Frequency:
Monthly
Unloading Rate:
65 Tons Per Hour Per Month
Storage Capacity:
2600 Tons
Butane Concentration:
30%
Propane Concentration:
70%
Buyer from: 
Spain
Spainj***n r****n r****i
2.3
Active
5 Buying Leads
Dear Seller/Refinery Management, We are submitting a formal inquiry on behalf of our client for the immediate and long-term supply of petroleum products under a Tank-to-Tank (TTT) FOB (Free On Board) basis at the Port of Rotterdam or another acceptable major hub. 1. Product Requirements (Monthly) Our client requires the following significant quantities: EN590: 200,000 Metric Tons (MT) per month (Minimum) D6 Fuel: 600,000,000 Barrels per month (Minimum) 2. Confirmed Transaction Procedure The transaction must strictly follow the TTT FOB procedure outlined below. We require confirmation of your acceptance of these exact steps before proceeding: Buyer sends Company Profile along with ICPO (Irrevocable Corporate Purchase Order), Tank Storage Agreement (TSA) and data page of Buyer's passport. Seller verifies Buyer's TSA and issues Commercial Invoice (CI). Buyer signs and returns CI back to Seller. Seller issues the following POP (Proof of Product) documents to Buyer: Statement of Product Availability Commitment Letter to supply Unconditional Dip Test Authorization (UDTA). Authorization to Sell and Collect (ATSC) Authorization to verify the product in seller's tanks (ATV). Fresh SGS report Not more than 72 hours. Injection Report Tank storage receipt (TSR), GPS coordinates, location, tank number, barcode Tank farm name, contact person name, and telephone number NCNDA/IMFPA will be signed among all parties involved. Buyer opts to conduct Dip Test on the product and makes the payment for the total value of product injected into the tanks through the means of SWIFT MT103 -TT. Seller pays commission to all intermediaries involved in the transaction, and subsequently, monthly shipment continues as per terms and conditions of the commercial invoice and extension of transaction by issuing a 12-months contract to Buyer for proceeding. We look forward to your prompt response and confirmation of your capacity and adherence to this procedure. Sincerely, Mauricio Merch
Quantity:
300000 Tons
Payment Terms:
T/T
Trade Terms:
FOB
Destination Port:
ROTTERDAN
Commission Handling:
Seller Pays Commission To All Intermediaries
Dip Test Requirement:
Buyer Conducts Dip Test On The Product
Contract Duration:
12-months
Payment Method:
Swift Mt103 - Tt
Proof Of Product Documents:
Statement Of Product Availability, Commitment Letter To Supply, Unconditional Dip Test Authorization, Authorization To Sell And Collect, Authorization To Verify Product In Seller's Tanks, Fresh Sgs Report (within 72 Hours), Injection Report, Tank Storage Receipt With Gps Coordinates, Tank Farm Name, Contact Person Name, And Telephone Number
Required Documents:
Company Profile, Irrevocable Corporate Purchase Order, Tank Storage Agreement, Buyer's Passport Data Page
Legal Agreement:
Ncnda/imfpa Signed Among All Parties
Supply Procedure:
Tank-to-tank Fob
Buyer from: 
Brazil
BrazilQuotations Received 4/15
ma*****co m****h
5.0
Active
Dear Seller/Refinery Management, We are submitting a formal inquiry on behalf of our client for the immediate and long-term supply of petroleum products under a Tank-to-Tank (TTT) FOB (Free On Board) basis at the Port of Rotterdam or another acceptable major hub. 1. Product Requirements (Monthly) Our client requires the following significant quantities: EN590: 200,000 Metric Tons (MT) per month (Minimum) D6 Fuel: 600,000,000 Barrels per month (Minimum) 2. Confirmed Transaction Procedure The transaction must strictly follow the TTT FOB procedure outlined below. We require confirmation of your acceptance of these exact steps before proceeding: Buyer sends Company Profile along with ICPO (Irrevocable Corporate Purchase Order), Tank Storage Agreement (TSA) and data page of Buyer's passport. Seller verifies Buyer's TSA and issues Commercial Invoice (CI). Buyer signs and returns CI back to Seller. Seller issues the following POP (Proof of Product) documents to Buyer: Statement of Product Availability Commitment Letter to supply Unconditional Dip Test Authorization (UDTA). Authorization to Sell and Collect (ATSC) Authorization to verify the product in seller's tanks (ATV). Fresh SGS report Not more than 72 hours. Injection Report Tank storage receipt (TSR), GPS coordinates, location, tank number, barcode Tank farm name, contact person name, and telephone number NCNDA/IMFPA will be signed among all parties involved. Buyer opts to conduct Dip Test on the product and makes the payment for the total value of product injected into the tanks through the means of SWIFT MT103 -TT. Seller pays commission to all intermediaries involved in the transaction, and subsequently, monthly shipment continues as per terms and conditions of the commercial invoice and extension of transaction by issuing a 12-months contract to Buyer for proceeding. We look forward to your prompt response and confirmation of your capacity and adherence to this procedure. Sincerely, Mauricio Merch
Quantity:
300000 Tons
Transaction Procedure:
Buyer Sends Company Profile, Icpo, Tank Storage Agreement, And Data Page Of Buyer's Passport; Seller Verifies Tsa And Issues Commercial Invoice; Seller Issues Statement Of Product Availability, Commitment Letter To Supply, Unconditional Dip Test Authorization, Authorization To Sell And Collect, Authorization To Verify Product In Seller's Tanks, Fresh Sgs Report Not More Than 72 Hours, Injection Report, Tank Storage Receipt With Gps Coordinates, Location, Tank Number, Barcode, Tank Farm Name, Contact Person Name, And Telephone Number; Ncnda/imfpa Signed Among All Parties; Buyer Conducts Dip Test And Pays Via Swift Mt103-tt; Seller Pays Commission To Intermediaries; Monthly Shipment Continues Under 12-month Contract
Buyer from: Brazil
Brazilma*****co m****h
5.0
Active
11 Buying Leads
Dear Seller/Refinery Management, We are submitting a formal inquiry on behalf of our client for the immediate and long-term supply of petroleum products under a Tank-to-Tank (TTT) FOB (Free On Board) basis at the Port of Rotterdam or another acceptable major hub. 1. Product Requirements (Monthly) Our client requires the following significant quantities: EN590: 200,000 Metric Tons (MT) per month (Minimum) D6 Fuel: 600,000,000 Barrels per month (Minimum) 2. Confirmed Transaction Procedure The transaction must strictly follow the TTT FOB procedure outlined below. We require confirmation of your acceptance of these exact steps before proceeding: Buyer sends Company Profile along with ICPO (Irrevocable Corporate Purchase Order), Tank Storage Agreement (TSA) and data page of Buyer's passport. Seller verifies Buyer's TSA and issues Commercial Invoice (CI). Buyer signs and returns CI back to Seller. Seller issues the following POP (Proof of Product) documents to Buyer: Statement of Product Availability Commitment Letter to supply Unconditional Dip Test Authorization (UDTA). Authorization to Sell and Collect (ATSC) Authorization to verify the product in seller's tanks (ATV). Fresh SGS report Not more than 72 hours. Injection Report Tank storage receipt (TSR), GPS coordinates, location, tank number, barcode Tank farm name, contact person name, and telephone number NCNDA/IMFPA will be signed among all parties involved. Buyer opts to conduct Dip Test on the product and makes the payment for the total value of product injected into the tanks through the means of SWIFT MT103 -TT. Seller pays commission to all intermediaries involved in the transaction, and subsequently, monthly shipment continues as per terms and conditions of the commercial invoice and extension of transaction by issuing a 12-months contract to Buyer for proceeding. We look forward to your prompt response and confirmation of your capacity and adherence to this procedure. Sincerely, Mauricio Merch
Quantity:
250000 Tons
Payment Terms:
T/T
Trade Terms:
FOB
Transaction Procedure:
Tank-to-tank Fob With Buyer Sending Company Profile, Icpo, Tank Storage Agreement, And Data Page Of Buyer's Passport; Seller Verifies Tsa And Issues Commercial Invoice; Seller Issues Statement Of Product Availability, Commitment Letter To Supply, Unconditional Dip Test Authorization, Authorization To Sell And Collect, Authorization To Verify Product In Seller's Tanks, Fresh Sgs Report Not More Than 72 Hours, Injection Report, Tank Storage Receipt With Gps Coordinates, Location, Tank Number, Barcode, Tank Farm Name, Contact Person Name, And Telephone Number; Ncnda/imfpa Signed Among All Parties; Buyer Conducts Dip Test And Pays Via Swift Mt103-tt; Seller Pays Commission To Intermediaries; Monthly Shipment Continues Under 12-month Contract
Buyer from: Brazil
BrazilQuotations Received 1/15
ma*****co m****h
5.0
Active
Buy
Confirmed
Dear Seller/Refinery Management, We hereby submit a formal inquiry on behalf of our client for the immediate and long-term supply of petroleum products under a Tank-to-Tank (TTT) FOB transaction structure. 200,000 MT per month of EN590 100,000,000 a week of D6 Our client confirms strong capacity and readiness to proceed strictly under the following TTT FOB Procedure, exactly as detailed below: --- 1. Buyer Documentation Submission Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA), and the data page of the Buyer’s passport. 2. Verification and Commercial Invoice Seller verifies Buyer’s TSA and issues the Commercial Invoice (CI) and NCNDA to be signed by both Seller and Buyer. Buyer signs and returns the Commercial Invoice and NCNDA back to the Seller. 3. Seller Issues POP Documents Seller issues the following POP documents to the Buyer: a. Statement of Product Availability b. Commitment Letter to Supply c. Unconditional Dip Test Authorization (UDTA) d. Authorization to Sell and Collect (ATSC) e. Authorization to Verify the Product in Seller’s Tanks (ATV) f. Fresh SGS Report (not older than 72 hours) g. Injection Report h. Tank Storage Receipt (TSR), GPS coordinates, location, tank number, barcode i. Tank farm name, contact person name j. Certificate of Origin 4. Buyer Dip Test Buyer conducts Dip Test in the Seller’s tanks. 5. TSR Issuance After receiving a positive dip test result, the Buyer issues the TSR in order to schedule the injection. 6. Injection & Payment After completion of the injection into the Buyer’s tank, the Buyer may: Conduct an additional dip test to reconfirm quality and quantity, or Make full payment for the total value of the injected product via SWIFT MT103/TT/crypto. 7. IMFPA Upon confirmation of payment, Seller will issue an IMFPA to be signed by all parties. 8. Title Transfer & Monthly Shipments Seller transfers title ownership to Buyer and pays commissions to all intermediaries involved. Subsequently, monthly shipments continue as per the terms and conditions of the Commercial Invoice, with a 12-month contract extension issued to the Buyer for ongoing transactions. We request your confirmation of full compliance with the above procedure and your capability to deliver under these terms. We look forward to your prompt response. Sincerely, Mauricio Merch
Quantity:
200000 Tons
Payment Terms:
T/T
Trade Terms:
FOB
Destination Port:
HUSTON
Buyer from: Brazil
BrazilQuotations Received 2/15
ma*****co m****h
5.0
Active
Buyer from: 
Malaysia
MalaysiaBuy
New
LPG that meets these propane and butane concentrations: 70% propane and 30% butane, quantity 5000 tons, in storage tanks with an aggregate capacity of 2,600 tons, unloading via tanker trucks at 65 tons/hour per month, destination Colombia.
Quantity:
5000 Tons
Payment Terms:
Other
Trade Terms:
CIF
Destination Port:
colombia
Unloading Rate:
65 Tons/hour Per Month
Propane Concentration:
70%
Butane Concentration:
30%
Storage Capacity:
2,600 Tons
Buyer from: Spain
Spainj***n r****n r****i
2.3
Active
5 Buying Leads
Buy
New
LPG that meets these propane and butane concentrations: 70% propane and 30% butane, quantity 5000 tons, in storage tanks with an aggregate capacity of 2,600 tons, unloading via tanker trucks at 65 tons/hour per month, destination Colombia.
Quantity:
5000 Tons
Payment Terms:
Other
Trade Terms:
CIF
Destination Port:
colombia
Storage Capacity:
2,600 Tons
Unloading Rate:
65 Tons/hour Per Month
Propane Concentration:
70%
Butane Concentration:
30%
Buyer from: Spain
Spainj***n r****n r****i
2.3
Active
5 Buying Leads
Buy
New
Dear Seller/Refinery Management, We are submitting a formal inquiry on behalf of our client for the immediate and long-term supply of petroleum products under a Tank-to-Tank (TTT) FOB (Free On Board) basis at the Port of Rotterdam or another acceptable major hub. 1. Product Requirements (Monthly) Our client requires the following significant quantities: EN590: 200,000 Metric Tons (MT) per month (Minimum) D6 Fuel: 600,000,000 Barrels per month (Minimum) 2. Confirmed Transaction Procedure The transaction must strictly follow the TTT FOB procedure outlined below. We require confirmation of your acceptance of these exact steps before proceeding: Buyer sends Company Profile along with ICPO (Irrevocable Corporate Purchase Order), Tank Storage Agreement (TSA) and data page of Buyer's passport. Seller verifies Buyer's TSA and issues Commercial Invoice (CI). Buyer signs and returns CI back to Seller. Seller issues the following POP (Proof of Product) documents to Buyer: Statement of Product Availability Commitment Letter to supply Unconditional Dip Test Authorization (UDTA). Authorization to Sell and Collect (ATSC) Authorization to verify the product in seller's tanks (ATV). Fresh SGS report Not more than 72 hours. Injection Report Tank storage receipt (TSR), GPS coordinates, location, tank number, barcode Tank farm name, contact person name, and telephone number NCNDA/IMFPA will be signed among all parties involved. Buyer opts to conduct Dip Test on the product and makes the payment for the total value of product injected into the tanks through the means of SWIFT MT103 -TT. Seller pays commission to all intermediaries involved in the transaction, and subsequently, monthly shipment continues as per terms and conditions of the commercial invoice and extension of transaction by issuing a 12-months contract to Buyer for proceeding. We look forward to your prompt response and confirmation of your capacity and adherence to this procedure. Sincerely, Mauricio Merch
Quantity:
300000 Tons
Buyer from: Brazil
BrazilQuotations Received 3/15
ma*****co m****h
5.0
Active
11 Buying Leads
Buyer from: 
United States
United States
Buyer from: 
Poland
Polands***o
0.3
Buyer from: Brazil
Brazilma*****co m****h
5.0
Active
Hot Buyer
Kindly send a quotation for 20 pieces of Liquid Square IBC Stainless Steel Storage Tanks (1000L & 2000L) with stackable design. Trade term is CIF with payment terms to be discussed. Target price is negotiable.
Quantity:
20 pieces
Payment Terms:
To be discussed with suppliers
Trade Terms:
CIF
Destination Port:
Greece
Design Feature:
Stackable
Material:
Stainless Steel
Capacity:
1000l And 2000l
Buyer from: 
Greece
GreeceKa******na Di********ou
0
1 Buying Leads
Buy
Confirmed
Kindly send a quotation based on the following request from the importer: Product Name: Vertical Cryogenic Storage Tanks (Nitrogen Liquid Oxygen Tank) Quantity: 3 units Trade Term: CIF Payment Term: L/C Target Price: Negotiable
Quantity:
3 units
Payment Terms:
L/C
Trade Terms:
CIF
Destination Port:
India
Buyer from: 
India
IndiaP***m S***h
0
1 Buying Leads
Buy
Confirmed
Send your quotation based on the importer’s request below: Our company is interested in purchasing Diesel EN590 10ppm with the following specifications: - Quantity: 300,000 metric tons for the trial order, followed by 500,000 metric tons per month for 12 months - Trade Term: FOB - TTV or TTO - Payment Term: MT103 The buyer will issue an ICPO with the seller's working procedure along with banking details and a copy of the buyer's passport for transaction purposes. The seller is required to provide the Commercial Invoice (CI) for the product in tanks at the port, which the buyer will sign and return. Additionally, the seller must issue the Pre-Proof of Product (PPOP) for verification, including the Tank Storage Receipt (TSR), Injection Report, Fresh SGS not later than 48 hours, Statement of Product Availability, Authorization to Verify (ATV), and Unconditional Dip Test Authorization (UDTA) Letter. Upon successful verification of the PPOP, the buyer will contact the seller’s tank storage company to request a payment invoice, extend the seller’s tank, and arrange for a dip test schedule. Following a successful dip test in the seller’s tanks, the buyer will make payment based on the SGS report via MT103, and the seller will transfer title ownership to the buyer and provide all exportation documents. The buyer can then lift the product into the vessel or take over the seller’s tanks for further storage. Furthermore, the NCNDA/IMFPA will be signed by all intermediaries involved in the transaction and forwarded to the seller for endorsement. Seller will provide an endorsed NCNDA/IMFPA Authorization to Sell and Collect (ATSC). The buyer will liaise with the seller on the signed NCNDA/IMFPA with commission structure. The seller will issue the final agreement for the buyer to review the contract on R&E monthly deliveries. Subsequent deliveries will commence according to the terms and conditions of the contract, and the seller will pay the authorized signature according to the agreed terms. Kindly provide your quotation based on the above requirements. Thank you.
Quantity:
300,000 metric tons
Payment Terms:
MT103
Trade Terms:
FOB - TTV or TTO
Destination Port:
Jurong Port, Singapore
Buyer from: 
Canada
CanadaQuotations Received 1/10
T****h L*e
0
2 Buying Leads
We are looking for a Soybean Oil for Human Consumption Refined and crude from Europe or Eastern European or CIS Country refinery. We have an open contract for Monthly Supply for 500 Ton Flexi-tanks Soybean Oil for Human Consumption Refined and a up to 1000 ton Crude Soybean Oil your Refinery must provide us the req below 1. Product Specification including: chemical, physical and microbiological properties, maximum levels of Heavy Metals , shelf life and storage conditions. 2. Food Grade declaratio 3. GMO declaration 4. MSDS (Material safety data sheet) 5. Food Grade certificate for the packaging material (if the product is packaged) 6. Jerusalem Badatz Kosher certificate 7. Manufacturer and Business license of the manufacturer 8. ISO 9001 certificate of the manufacturer 9. HACCP certificate and HACCP flow chart including CCP's Awaiting your best price (FCO) and certificate
Quantity:
1000 Tons
Payment Terms:
T/T
Trade Terms:
FOB
Shipping Method:
Sea freight
Chemical Properties:
Included
Msds:
Required
Haccp Certificate:
Required
Haccp Flow Chart With Ccps:
Required
Maximum Heavy Metal Levels:
Specified
Gmo Declaration:
Required
Physical Properties:
Included
Microbiological Properties:
Included
Food Grade Declaration:
Required
Shelf Life:
Specified
Storage Conditions:
Specified
Jerusalem Badatz Kosher Certificate:
Required
Iso 9001 Certificate:
Required
Manufacturer Business License:
Required
Food Grade Packaging Certificate:
Required If Packaged
Buyer from: 
Turkey
Turkeyne****at t****u
0
1 Buying Leads
Kindly send a quotation based on the following request from the importer:
Quantity:
200 PCS
Destination Port:
NEW YORK NEWARK AREA NEWARK NEW JERSEY
Buyer from: United States
United StatesC*H RO****
0.3
70 Buying Leads