75 results for “Jet Fuel Buying Leads, Buyers & Importers”

we can buy below terms AVIATION JET A1 Origin Kazakhstan Quantity MAXIMUM 2.000.000 Barrels x 13 months Delivery: CIF/F0B FOB Price: Gross $70 / Net $62 USD per Barrel with seller's past proof of inspection report or bl and NCNDA+OMFPA signed by the seller first step DIESEL FUEL EN 590 (10PPM) Origin Kazakhstan Min. Quantity: 50,000 Metric Tons Max. Quantity: 600,000 Metric Tons per Month CIF Price: USD 390/ MT Gross USD370 /MT Net with seller's past proof of inspection report or bl and NCNDA+OMFPA signed by the seller D6 VIRGIN FUEL OIL Origin Kazakhstan Origin Kazakhstan Quantity: 50,000,000 – 100,000,000 GLN CIF Price: Gross $0.92 / Net $0.88USD FOB Price: Gross $0.86 / Net $0.84 USD per GLN, with seller's past proof of inspection report or bl and NCNDA+OMFPA signed by the seller 2025.8.

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

The buyer is inquiring about the possibility of receiving bulk discounts for large quantity orders of Jet A1 and Diesel Oil. They are also interested in obtaining details about the pricing structure for bulk purchases, including any minimum order quantities or specific pricing tiers associated with discounts. Additionally, the buyer would like to know if customization options are available for bulk orders, along with the related process and costs. They have requested the terms and conditions for bulk orders and are open to entering into a contract agreement for a duration of 12 months or longer.

Subject: Official Buyer Mandate Inquiry – EN590, D6 & Jet Fuel A1 (TTT / TTV Procedure) We, The Fusion Flux, are acting as the official and authorized mandate of the buyer for the procurement of petroleum products. On behalf of our client, we are seeking a genuine refinery or officially authorized seller for the supply of the following commodities: EN590 (10 PPM Diesel) D6 Virgin Fuel Oil Aviation Fuel Jet A1 Delivery / Discharge Ports Houston Port, USA Rotterdam Port, Netherlands Accepted Transaction Procedure (TTT / TTV) Our buyer operates strictly under the TTT / TTV transaction procedure detailed below. Kindly confirm your acceptance of this procedure prior to issuing your official offer. The Buyer issues an ICPO along with Trade License, Passport Copy, and Bank Account Details, with an attached CPA or TSA. The Seller issues a Commercial Invoice (CI) for the available quantity of product in the Seller’s storage tank. 2a. The Seller and Buyer may mutually sign an SPA for safety and security. The Buyer reviews, signs, and stamps the CI and returns it to the Seller. If SPA is issued with CI, both documents will be signed and returned together. The Seller provides PPOP, including but not limited to: a) UDTA – Unconditional Dip Test Authorization b) Fresh SGS report (not older than 48 hours) c) Injection Report d) ATV – Authorization to Verify (Physical) e) Product Passport f) Endorsed confirmation of product availability g) Guarantee Letter to Supply The Buyer appoints SGS to conduct a dip test of the product in the Seller’s tank at the Buyer’s expense and submits the Injection and Q&Q reports to the Seller. Upon successful dip test, the Seller injects the product into the Buyer’s chartered vessel or leased storage tank and provides full Injection and Q&Q reports to the Buyer. The Buyer makes full and final payment via MT103 to the Seller’s nominated account. The Seller pays all intermediary commissions within 24 hours of payment confirmation. The Seller issues a draft SPA for review covering recurring monthly deliveries. The Buyer reviews and approves the SPA and issues an Irrevocable DLC/SBLC, non-transferable and auto-revolving, covering 12 months of shipments. Payment for each shipment will be made via MT103. Subsequent deliveries commence strictly as per the finalized SPA terms and conditions. The Seller shall pay commissions to all intermediaries in accordance with the NCNDA/IMFPA within 24 hours of receiving Buyer’s payment. Requested from Seller Kindly provide the following through your official company email domain: Official FCO Product specifications and origin Pricing and MOQ (trial and monthly) Delivery terms (FOB / CIF / CNF) Seller authority (Refinery / Seller Mandate / Authorization Letter) Written confirmation of acceptance of the above TTT / TTV procedure Upon receipt and verification of your FCO and confirmation of procedure, we will proceed immediately with ICPO issuance from the buyer. We look forward to establishing a transparent, compliant, and long-term business relationship.

The buyer is interested in purchasing products in bulk and wants information about available bulk discounts, specific pricing structures, minimum order quantities, and pricing tiers. They are also seeking details about customization options for bulk orders, including any related processes and costs. The buyer requests relevant documentation after receiving the terms and conditions, and is considering a 12-month or longer contract if terms are suitable.

Hello and respect I am a monthly buyer of 100,000 tons of CIF China LNG Please let me know if you have a product available

Jet fuel A1 FOB Rotterdam TTV the Buyer has a valid CPA Trial 2 millions barrels Contract 2 million barrels bimonthly for one year. Origin - Non CIS countries with preference to Indonesia origin Target Price Net 72 USD / Gross 72 USD

We are currently looking for high-quality JET fuel A1 suppliers and would like to request a quotation based on the following requirements: Specifications: Quantity: 1000000 Bar Destination port: Houston, United State, Us (HOU) Trade term: FOB Payment term: T/T Preferred supplier countries: United States Shipping method: Land freight Target price: USD 495 Lead time: 5 day's day(s) Please provide your unit/total price and lead time. If you have any catalogs or certificates, please share them for our reference.

We are currently looking for high-quality Diesel Fuel EN590 10PPM Volume 100,000 MT Sulfur Content 10 Ppm Fuel Type D6, En590, Jet A1 Delivery Form FOB TANK TO TANK - TANK TO VESSEL, Tank Filling suppliers and would like to request a quotation based on the following requirements: Specifications: Quantity: 100000 MT Destination port: Rotterdam, Netherlands, Nl (RTM) Trade term: CIF, FOB Payment term: T/T, L/C Please provide your unit/total price and lead time. If you have any catalogs or certificates, please share them for our reference.