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RFQ
Quotations Received 2/10
Quantity
100000 MT
Payment Term
L/C
Trade Term
CIF
Destination Port
Europe
Dear Supplier, We are currently looking for a Mandated Seller for the following petroleum products on behalf of an international buyer. Buyer Requirements: Product: EN590 10 PPM Ultra Low Sulfur Diesel (ULSD) Minimum Quantity: 100,000 Metric Tons Destination: Europe Trade Term: CIF Payment Term: Letter of Credit (L/C) Special Requirements: * Mandated Seller only * TTO (Tank Takeover) at Jurong, Singapore * TTT (Tank-to-Tank Transfer) through Vopak is also acceptable * Seller must be able to provide standard petroleum transaction procedures and supporting documentation. Please provide the following information with your offer: * CIF price * Available monthly supply capacity * Product specification * Standard operating procedure * Proof of product (POP) procedure (if applicable) * Lead time * Country of origin * Company profile * Any relevant certifications or refinery authorization documents We are looking for reliable and experienced suppliers capable of supporting long-term cooperation. We look forward to receiving your best offer.
Dear Supplier, We are currently looking for a Mandated Seller for the following petroleum products on behalf of an international buyer. Buyer Requirements: Product: EN590 10 PPM Ultra Low Sulfur Diesel (ULSD) Minimum Quantity: 100,000 Metric Tons Destination: Europe Trade Term: CIF Payment Term: Letter of Credit (L/C) Special Requirements: * Mandated Seller only * TTO (Tank Takeover) at Jurong, Singapore * TTT (Tank-to-Tank Transfer) through Vopak is also acceptable * Seller must be able to provide standard petroleum transaction procedures and supporting documentation. Please provide the following information with your offer: * CIF price * Available monthly supply capacity * Product specification * Standard operating procedure * Proof of product (POP) procedure (if applicable) * Lead time * Country of origin * Company profile * Any relevant certifications or refinery authorization documents We are looking for reliable and experienced suppliers capable of supporting long-term cooperation. We look forward to receiving your best offer.
Buyer from
Buyer from
Unverified
Quotations Received 2/10
RFQ
Quotations Received 0/10
Payment Term
Bank Transfer
Trade Term
CIF
Destination Port
Qatar
Dear supplier, We are interested in purchasing a variety of soft drinks, including Coca-Cola (1.25 liter, 330ml, 150ml), Sprite (1.25 liter, 330ml, 150ml), KDD Juice (Cranberry, Orange, Pineapple, Apple), Schweppes (Ginger Ale, Soda, Tonic Water), Red Bull, and Oasis Water (330ml). The initial quantity we require is 10 packs of each item, with the potential to increase the quantity based on the MOQ. We are looking for the trade term to be CIF and the payment term to be Bank Transfer. The target price is negotiable. Kindly provide us with your best offers and detailed information regarding the products. Thank you. Sincerely,
Buyer from
Buyer from
Phone
Quotations Received 0/10
RFQ
Confirmed
Quotations Received 3/15
Confirmed
Quantity
200000 MT
Payment Term
T/T
Trade Term
FOB
Destination Port
HUSTON AND ROTTERDAM
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 for 200,000 MT/month of EN590 and 100,000,000 gallons/week of D6. Our client confirms full capacity and readiness to proceed strictly under the following procedure: Buyer submits Company Profile, ICPO, TSA, and passport data page. Seller verifies TSA and issues CI and NCNDA for signature. Seller provides full POP, including product availability statement, commitment letter, UDTA, ATSC, ATV, fresh SGS (≤72h), injection report, TSR, tank details, and certificate of origin. Buyer conducts dip test. Buyer issues TSR to schedule injection. Injection completed; Buyer conducts reconfirmation or makes full payment via MT103/TT/crypto. Seller issues IMFPA. Title transfer, commissions paid, and monthly deliveries continue under a 12-month contract. Please confirm full compliance and delivery capability under these terms. Sincerely, Mauricio Merch
Buyer from
Buyer from
Phone
Quotations Received 3/15
RFQ
Confirmed
Quotations Received 4/15
Confirmed
Payment Term
Not specified; requests terms and conditions upon receipt
Trade Term
FOB
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.
Buyer from
Buyer from
Work email
Quotations Received 4/15