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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
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
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: Brazil
Brazilma*****co m****h
5.0
Active
Hot Buyer
Buy
Confirmed
Send your quotation based on the importer’s request below: We are looking to purchase A1 Jet Fuel in a contract volume of 10 million barrels per month for a duration of 60 months. The buyer requires the use of a one-time QR system upon title transfer for contracts in Houston. The preferred trade terms are TTT and FOB, with payment terms including MT103 and SBLC. Packaging terms are to be customized. For Rotterdam contracts, the ICPO should be issued and signed with a PROCEDURE CI, followed by the issuance of POP including SGS, TSR, OTA, ATV, Injection Report, and ATSC. The buyer will verify and pay MT103 within 24-48 hours, with a renewable SBLC for the term contract after a successful spot and title transfer. For Houston contracts, the ICPO with PROCEDURE CI should be issued and signed with a one-time QR code upon title transfer, excluding TSA/TSR. The POP should include SGS, Product Passport, Accreditation Cert, ATSC, CI, ATV, etc. Payment will be made by the buyer after document review and confirmation, followed by a renewable SBLC for the term contract after a successful spot and title transfer. The buyer is ready to proceed if we can offer a price competitive with their current supplier. Compliance documentation has been prepared for this transaction. Kindly provide your quotation based on these specifications.
Quantity:
10,000,000 barrels
Payment Terms:
MT 103, SBLC
Trade Terms:
TTT, FOB
Destination Port:
Houston, United States
Buyer from: 
United States
United StatesQuotations Received 2/10
E***o Ga*****he
4.7
2 Buying Leads
Kindly send a quotation based on the following request from the importer: 3000 pieces of various products including laptops, fuel injection pumps and spare parts, document scanners, herbal tea borage flower, and jewelry trays. The destination port is Newark, New Jersey, United States.
Quantity:
3000
Destination Port:
Newark, New Jersey, United States
Buyer from: United States
United StatesLA*******AR AM******A, I**C
0
14 Buying Leads
Price History for Product from Global
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