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Confirmed
pressure vessel and storage tank used in oil and gas industry
Quantity:
20 Tons
Payment Terms:
T/T
Trade Terms:
FOB
Buyer from: 
China
ChinaQuotations Received 2/10
Ms. L*i (Sale/ Marketing/ Sourcing Manager)
0.4
Active
1 Buying Leads
I'm interested in Customized Stainless Steel Beer Equipment Beer Tank Kegs for Beer Brewing Beer Storage Keg Beer Keg for Sale
Quantity:
70000 Set
Payment Terms:
T/T
Trade Terms:
FOB
Destination Port:
mombassa
Clamping Ring:
No
Buyer from: 
Kenya
KenyaBuy
Confirmed
The buyer is seeking an immediate and long-term supply of petroleum products on a Tank-to-Tank (TTT) FOB basis at the Port of Rotterdam or another major hub. They specifically require a minimum of 200,000 metric tons per month of EN590 diesel and 600,000,000 barrels per month of D6 fuel. The transaction must follow a detailed TTT FOB procedure involving the exchange of company documents, issuance of commercial invoice, verification of tank storage, and proof of product documents. The buyer prefers payment after Dip Test by SWIFT MT103-TT and desires a 12-month contract with possible extension.
Quantity:
EN590: 200,000 MT/month (minimum); D6: 600,000,000 barrels/month (minimum)
Payment Terms:
SWIFT MT103-TT after Dip Test
Trade Terms:
FOB (Free On Board), Tank-to-Tank (TTT)
Buyer from: 
Brazil
BrazilQuotations Received 1/15
ma*****co m****h
5.0
Active
Hot
Confirmed
We are currently seeking reliable suppliers of EN590 diesel fuel for initial trial lifting under FOB tank-to-tank procedures. The buyer is prepared to engage with experienced sellers capable of handling bulk fuel transactions through major international storage hubs. The initial required quantity is 100,000 metric tons for the first lift, with potential for ongoing contractual volumes upon successful trial execution. The product must be of non-sanctioned origin and comply with international fuel quality standards. Preferred delivery locations include Port of Houston, Port of Jurong, and Port of Rotterdam. Suppliers must be able to operate within Tier 1 tank farm environments and support standard inspection and verification procedures.
Quantity:
100000 MT
Payment Terms:
Contract: SBLC, Trial: T/T (MT103)
Trade Terms:
FOB (Tank to Tank)
Destination Port:
Port of Houston, Port of Jurong, and Port of Rotterdam
Shipping Method:
Sea Freight
Verification:
ATV required
Fixed Price:
Platts minus USD 60–70/MT
Inspection:
SGS or equivalent accredited inspection company
Tank Storage:
Tier 1 tank farms preferred
Origin:
Non-sanctioned
Contract Potential:
Ongoing supply subject to successful trial
Banking:
JP Morgan Chase (USA) / DBS Bank (Hong Kong)
Key Conditions:
No upfront payment / No NOR without proof of product availability / Seller must confirm fuel availability prior to nomination
Buyer from: 
Malaysia
MalaysiaQuotations Received 1/15
Mr. Ma*****yn M****y (Founder/ Owner)
3.6
Active
7 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:
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
Confirmed
Dear Seller/Refinery Management, 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
Quantity:
200000 Tons
Payment Terms:
T/T
Trade Terms:
FOB
Destination Port:
HUSTON
Buyer from: Brazil
BrazilQuotations Received 2/15
ma*****co m****h
5.0
Active
I'm interested in Vacuum Tank Design Hygienic Process Vakuumtechnik Volume Range 50 To 3000 Liters Hygienic Design Hygienic Design Cooling Feature In-line Cooling
Quantity:
20 Set
Payment Terms:
T/T
Trade Terms:
FOB
Destination Port:
Dubai
Storage Capacity:
> 1000 l
Type:
Without Heat Exchanger
Cooling Feature:
In-line Cooling
Design:
Hygienic Design
Volume Range:
50 To 3000 Liters
Buyer from: 
Nigeria
NigeriaF****a (Sale/ Marketing/ Sourcing Manager)
5.0
Active
Hot Buyer
Buy
Confirmed
TRANSACTION PROCEDURE - FOB TANK TO TANK 1. Buyer issues ICPO with the seller terms and conditions and their TSA. 2. Upon seller satisfaction of the ICPO from the buyer, the seller issues commercial invoice. 3. Buyer studies and signs the commercial invoice within 3 working days and returns it to the seller. 4. Upon the seller receiving the signed copy of the commercial invoice from the buyer, seller issues to the buyer the below PPOP document: (A) Statement of availability (B) Commitment Letter to supply 5. Upon buyer receiving the PPOP document, seller requests the buyer to provide TSR from their storage company with GPS coordinate. 6. Upon receiving the TSR and GPS coordinate from the buyer tank farm, seller shall issue the Dip test Authorization and Authorization to verify. 7. Upon seller issuing the DTA to buyer, seller shall immediately start injection and submit to buyer the daily injection report. 8. Upon the completion of the injection, seller shall commence dip test and issue to the buyer the following POP Document: (A) Authorization to sell and collect (B) Certificate of Origin (C) Fresh SGS Report (D) Affidavit of Transfer of ownership of product 9. Upon buyer receiving the POP document, buyer signs the affidavit of transfer of ownership certificate. 10. Buyer makes 100% payment by MT103/TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment, then seller issues buyer the Title of Ownership. 11. Seller issues draft Contract for buyer to review for R &E monthly deliveries. 12. Buyer reviews and approves the contract and issues SBLC/IRDLC irrevocable, non-transferable, auto revolving for 12 months, Shipment value, documentary letter of credit for the length of contract and for each lift-able as scheduled. 13. Buyer pays after Dip Test by MT103 Wire Transfer on each monthly quantity. 14. The subsequent delivery shall commence according to the terms and conditions of the contract, and mandates/intermediaries receive their commissions according to monthly delivery.
Quantity:
100000 MT
Payment Terms:
T/T
Trade Terms:
FOB
Destination Port:
ROTTERDAM • HOUSTON
Buyer from: 
India
IndiaQuotations Received 2/15
Ms. De****ak Sa****at Pa*****re (Founder/ Owner)
1.7
Active
1 Buying Leads
I'm interested in 24000L Flexi Tank/Flexi Bag Container Urea Solution Flexitank
Quantity:
25000 Tons
Payment Terms:
Other
Trade Terms:
CIF
Destination Port:
Vienna Austria
Biuret Content:
0,80/0,60%
Delivery Location:
Austria/vienna
Packaging:
1000kg Bags Or Flexi Container
Delivery Term:
Cif
Buyer from: 
Germany
GermanyQuotations Received 2/15
Mr. I.********ff (Founder/ Owner)
3.8
Active
Buy
Confirmed
BESOIN DE 10 CUVE DE 10000L CHACUN POUR LE STOCKAGE DE VIN ET BIERE
Quantity:
10 Tons
Payment Terms:
T/T
Trade Terms:
FOB
Destination Port:
ABIDJAN
Buying Frequency:
Monthly
Buyer from: 
Ivory Coast
Ivory Coastv**n di*****re
1.4
5 Buying Leads
Buy
Confirmed
The buyer is interested in purchasing storage tanks for chocolate. They have requested the product catalogue for pricing and further consideration before making a purchase decision.
Quantity:
Not specified
Payment Terms:
Not specified
Trade Terms:
Not specified
Buyer from: 
United Kingdom
United KingdomQuotations Received 1/15
Buyer from: Malaysia
MalaysiaI'm interested in Customized Stainless Steel Beer Equipment Beer Tank Kegs for Beer Brewing Beer Storage Keg Beer Keg for Sale
Quantity:
70000 Set
Payment Terms:
T/T
Trade Terms:
FOB
Destination Port:
mombassa
Buyer from: Kenya
KenyaMr. Wi******ms Ro*****ue (Founder/ Owner)
3.6
Active
11 Buying Leads
Buyer from: 
United States
United StatesBuy
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: Kenya
KenyaPlease submit your quotation for the following product specifications: Small PE water tank with a capacity of 8.5 liters, intended for use in windshield washer systems of vehicle bodies. Quantity: 1 piece. Payment term: Direct financing from the supplier. Destination port: Pereira.
Quantity:
1 piece
Payment Terms:
Direct financing from the supplier
Destination Port:
Pereira
Capacity:
8.5 Liters
Intended Use:
Windshield Washer Systems Of Vehicle Bodies
Buyer from: 
Colombia
ColombiaBU*****AR D*E CO******IA S***.
1.2
26 Buying Leads
Buy
New
BESOIN DE 10 CUVE DE 10000L CHACUN POUR LE STOCKAGE DE VIN ET BIERE
Quantity:
10 Tons
Payment Terms:
T/T
Trade Terms:
FOB
Destination Port:
ABIDJAN
Buyer from: Ivory Coast
Ivory Coastv**n di*****re
1.4
5 Buying Leads