259 results for “Diesel Fuel Buying Leads, Buyers & Importers”

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

BEST REGARD.

We express our interest in acquiring Jet A1, EN590 10ppm, and D6, based on the following information:

FOB Terms: Tank-to-Tank, Tank-to-Vessel, and Tank Extension. (To be agreed upon)

Port of Delivery: Houston/Rotterdam/Fujairah/Singapore.

Product Types and Quantities:

1- Jet Fuel A1.
Quantity: 2,000,000/BB/L. Testing and contract.

2- Diesel EN590 10ppm.
Quantity: 200,000/MT. Testing and contract.

3- Diesel D6 Low-Dumping Virgin Fuel
Quantity: 200,000,000/GAL. Testing, then contract.

Price: Your best price (gross and net).

Contract Duration: 1 trial followed by a 12-month contract.

Payment according to procedures: MT103/TT.
Product Origin: Non-Russian origin not authorized.
Inspection: SGS
Specifications: Standard
Procedure: Please indicate your FOB Tank-to-Tank (TTT), Tank-to-Vessel (TTV), and Tank Extension procedures.

Preferences: EN590(10ppm/50ppm), ESPO Crude Oil, Light Cycle Oil, JP54, JPA1, D2, D6, GASOLINE, MAZUT, LNG, LPG, high-quality petroleum products such as JET FUEL, EN590, and GRADE 54 JET FUEL, JETA1, Oil Gas (50500 5000ppm), Petro, BITUMEN GRADE (60/70 & 85/100), urea 46%, granular sulfur, PETCOKE, coal, base oil, REBCO, LCO, BLCO, and crude oil, TS1, LCO, All available in CIF, FOB, TTO

Send your quotation based on the buyer's request for En 590 50ppm Diesel Fuel Euro IV Emission STD. Quantity is 100,000MT per month on a 12-month contract. Payment term is SBLC/180 days usance L/C. Trade term is CIF, target price is negotiable.

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