114 results for “Fuel Oil Buying Leads, Buyers & Importers”

The buyer is seeking a supply of EN590 diesel fuel oil (Diesel EN590) with a transaction through tank-to-tank transfer (TTT) in Rotterdam. The requested quantity is 500,000 metric tons per month for 12 months.

The buyer is inquiring about the monthly supply capacity for Best Grade Premium Used Cooking Oil B100 for Fuel. They want to know how much of the product can be delivered each month.

The buyer intends to purchase Fuel Oil (HS CODE: 2710 1924 00) of non-sanctioned origin, with seller's specification, delivered CIF to Zhoushan Port, China. They are seeking a trial shipment of 100,000 MT and then revolving shipments of 100,000 MT per shipment for 12 months (total contract duration 13 months). The buyer requests a target CIF gross price of USD $400 per MT. Inspection at loading port will be handled by SGS at seller's cost, and at destination by CCIC/CIQ at buyer's cost. The contract procedure includes SCO, ICPO, SPA, and issuance of a non-transferrable SBLC or MT103 TT payment to the seller's bank account, with shipping documents and commission arrangements detailed.

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

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