161 results for “Energy & Power Buying Leads, Buyers & Importers”

We are interested in sourcing shiyou products and would like to request a quotation based on the following requirements: Specifications: Quantity: 1000 Tons Destination port: Hongkong, China, Cn (HKG/HKN) Trade term: CIF, FOB Payment term: T/T Please provide your unit/total price and lead time. If you have any catalogs or product photos for our reference, please share them.

Dear Sir/Madam, We are interested in importing solar energy products to the UAE and are currently looking for reliable suppliers and manufacturers for the following items: Solar Inverters Solar Batteries (Lithium / Gel / Lead Acid) Solar Panels (optional) Other related solar equipment and accessories Please share your product catalogue, specifications, available stock, and best export prices (FOB or CIF UAE Port). We are planning to import in bulk quantity and would like to build a long-term business relationship with trusted suppliers.

COMMODITY: LNG ORIGIN: NON SANCTIONED ORIGIN SPECIFICATIONS: Standard Export Quality according QUANTITY: Trial order 60,000 MT + 60,000 MT x 12 Months R/E, 60,000 MT per shipment, to be confirmed in final contract TOTAL QUANTITY: 7,800,000 MT duration for 13 months CONTRACT LENGTH 13 months with R&E PRICE: Negotiation CIF DESTINATION PORT: CIF Any Safe Port, China INSPECTION SGS inspection at loading port for SELLER’S expense and CIQ inspection at discharging port for BUYER’S expense. PAYMENT Non-transferable DLC +MT103/TT USD OFFICIAL TRANSACTION PROCEDURE FOR COST INSURANCE FREIGHT. 1. Buyer issues ICPO must be with buyer company letterhead and buyer banking information. 2. Seller issues Draft Contract (open for any amendments) alongside International Criminal Court for the Prevention of Disregards and Breach of Contract (ICC) three party agreement, to be endorsed by all three parties; this agreement is a guarantee to adhere to the terms of the contract. Buyer signs, seals and returns the Draft Contract to Seller for final endorsement. 3. Within 10 banking days, Buyer's bank issues non transferable DLC 4. Upon receive buyer instrument, seller releases POP cleared of Legalization and Notarization charges to buyer for verification and seller issues Partial proof of products. ➢ Refinery Commitment to Supply. ➢ Certificate of Origin. ➢ Statement of availability of product. ➢ Export license ➢ Product quality passport (Analysis test Report) ASTM standard 5. Seller's Bank issues Full POP Documents to the Buyer's Bank alongside with the 2% Performance Bond (PB) within 72 hours after received SBLC. Copy of license to export, issued by the department of the Ministry of Energy. Copy of Approval to Export, issued by the Ministry of Justice. Copy of the port storage agreement. Copy of the charter party agreement to transport the product to discharge port. Copy of Vessel Questionnaire Q88. Copy of Bill of Lading. SGS Report at loading port. Dip test Authorization (DTA) & ATB NOR /ETA Certificate of Ownership Transfer. Allocation Transaction Passport Code Certificate (ATPCC) by the Poland Ministry of Energy. 6. Shipment commences as per signed contract delivery schedule and the shipment should arrive at buyer's discharge port within 5-25 days. The SGS inspection will be borne by the Seller at the loading seaport and Buyer at the unloading seaport. 7. Buyer releases payment to Seller by TT/MT103 upon receipt of the shipping documents and confirmation of the Q & Q by SGS/CIQ at destination port. 8. Seller pays commission within 48 hours by swift MT103 to all intermediaries as signed NCNDA/IMPFA. NOTE: Seller secured email from THEIR COMPANY TO send out FCO for buyer board meeting to approve ICPO.

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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

diesel EN 590 10 ppm

Kindly provide a quotation based on the following request from the importer: Product Name: Low Sulphur Furnace Oil Quantity: 2,000 - 5,000 metric tons Trade Term: CIF Target Price: Negotiable Payment Term: L/C

je suis a la recherche des fournisseurs et acheteurs des produits Pétroliers ( EN590 10 PPM & JET FUEL A1

Dear Sir. We are interested in Energy and Power products and we will like to hear from reliable suppliers.

we Daanta Enterprises required Non Calcined Petcoke 50000 Ton monthly on regular contract basis. Delivery CIF Visakhapatnam INDIA, payment on 100% DLC MT700 Designation port. if you can supply , please do let us know

EN590 10 PPM FOB Vopak to Vopak 100 000 MT monthly