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
16 Quotes Left
![]()
4.8
20 Buying Leads
Specifications:
Quantity: 100000 MT
Destination port: Rotterdam, Netherlands, Nl (RTM)
Trade term: FOB
Payment term: T/T
Please provide your unit/total price and lead time. If you have any catalogs or certificates, please share them for our reference.
19 Quotes Left
(Founder/ Owner)
![]()
4.6
1 Buying Leads
20 Quotes Left
(Sale/ Marketing/ Sourcing Manager)
![]()
4.4
5 Buying Leads
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.
19 Quotes Left
(Founder/ Owner)
![]()
4.5
1 Buying Leads
I am a monthly buyer of 100,000 tons of CIF China LNG
Please let me know if you have a product available
20 Quotes Left
![]()
4.8
21 Buying Leads
New Buy
Confirmed
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
20 Quotes Left
![]()
4.6
14 Buying Leads
New Buy
Confirmed
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.
9 Quotes Left
![]()
3.8
1 Buying Leads
New Buy
Confirmed
Specifications:
Quantity: 100000 Bar
Destination port: Houston, United State, Us (HOU)
Trade term: FOB, CIF
Payment term: T/T
Please provide your unit/total price and lead time. If you have any catalogs or certificates, please share them for our reference.
19 Quotes Left
(Founder/ Owner)
![]()
4.4
2 Buying Leads
Specifications:
Quantity: 40000 Tons
Destination port: Sihanoukville, Cambodia, Kh (KOS)
Trade term: CIF
Payment term: T/T
Preferred supplier countries: Netherlands
Please provide your unit/total price and lead time. If you have any catalogs or certificates, please share them for our reference.
20 Quotes Left
![]()
4.4
3 Buying Leads
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.
20 Quotes Left
(Sale/ Marketing/ Sourcing Manager)
![]()
4.6
17 Buying Leads
New Buy
Confirmed
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.
20 Quotes Left
(Sale/ Marketing/ Sourcing Manager)
![]()
4.6
17 Buying Leads
20 Quotes Left
(Founder/ Owner)
![]()
4.8
7 Buying Leads
New Buy
Confirmed
20 Quotes Left
(Other)
![]()
4.4
16 Buying Leads
New Buy
Confirmed
we are looking for the JetA1, EN590, D6, LNG, LPG as per attached. Hope to get seller's offers with seller's past proof of Inspection report and bl
19 Quotes Left
(Staff)
![]()
4.6
98 Buying Leads
New Buy
Confirmed
19 Quotes Left
(Founder/ Owner)
![]()
4.6
7 Buying Leads
17 Quotes Left
(Sale/ Marketing/ Sourcing Manager)
![]()
4.4
18 Buying Leads
Specifications:
Quantity: 1000 Tons
Destination port: Rotterdam, Netherlands, Nl (RTM)
Trade term: CIF, FOB
Payment term: L/C
Preferred supplier countries: Netherlands, Kazakhstan
Shipping method: Sea freight
Target price: USD 530-600
Lead time: 7-15 day(s)
Please provide your unit/total price and lead time. If you have any catalogs or certificates, please share them for our reference.
20 Quotes Left
(Founder/ Owner)
![]()
4.6
4 Buying Leads
Specifications:
Quantity: 1000 Bunch
Destination port: Oman
Trade term: CIF, FOB
Payment term: L/C, T/T
Please provide your unit/total price and lead time. If you have any catalogs or certificates, please share them for our reference.
19 Quotes Left
(Founder/ Owner)
![]()
4.8
11 Buying Leads
We hereby submit 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 transaction structure.
200,000 MT per month of EN590
100,000,000 a week of D6
Our client confirms strong capacity and readiness to proceed strictly under the following TTT FOB Procedure, exactly as detailed below:
---
1. Buyer Documentation Submission
Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA), and the data page of the Buyer’s passport.
2. Verification and Commercial Invoice
Seller verifies Buyer’s TSA and issues the Commercial Invoice (CI) and NCNDA to be signed by both Seller and Buyer.
Buyer signs and returns the Commercial Invoice and NCNDA back to the Seller.
3. Seller Issues POP Documents
Seller issues the following POP documents to the Buyer:
a. Statement of Product Availability
b. Commitment Letter to Supply
c. Unconditional Dip Test Authorization (UDTA)
d. Authorization to Sell and Collect (ATSC)
e. Authorization to Verify the Product in Seller’s Tanks (ATV)
f. Fresh SGS Report (not older than 72 hours)
g. Injection Report
h. Tank Storage Receipt (TSR), GPS coordinates, location, tank number, barcode
i. Tank farm name, contact person name
j. Certificate of Origin
4. Buyer Dip Test
Buyer conducts Dip Test in the Seller’s tanks.
5. TSR Issuance
After receiving a positive dip test result, the Buyer issues the TSR in order to schedule the injection.
6. Injection & Payment
After completion of the injection into the Buyer’s tank, the Buyer may:
Conduct an additional dip test to reconfirm quality and quantity, or
Make full payment for the total value of the injected product via SWIFT MT103/TT/crypto.
7. IMFPA
Upon confirmation of payment, Seller will issue an IMFPA to be signed by all parties.
8. Title Transfer & Monthly Shipments
Seller transfers title ownership to Buyer and pays commissions to all intermediaries involved.
Subsequently, monthly shipments continue as per the terms and conditions of the Commercial Invoice, with a 12-month contract extension issued to the Buyer for ongoing transactions.
We request your confirmation of full compliance with the above procedure and your capability to deliver under these terms.
We look forward to your prompt response.
Sincerely,
Mauricio Merch
19 Quotes Left
![]()
4.8
20 Buying Leads
20 Quotes Left
![]()
4.7
14 Buying Leads

