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a commercial invoice of the product, Buyer's and buyer shipping Company sign and return back the commercial invoice to seller. 3.Upon receipt of the signed Purchase Commercial Invoice buyer submit their Q88 from their shipping company. Seller issues the below POP documents: a, Fresh SGS Report. b, Injection Report c, Authorization to Sell Certificate (ATSC) d, Product Passport (Q/Q Analysis Repor
Related Keywords : Jet Fuel A1Categories : Energy, Crude Oil
Morocco
A1 Aviation Turbine Fuel Light Crude Oil (LCO) GOST 51858 Origin: Any except Russia, Iran, Iraq, Libya, and Venezuela Shipping Terms: CIF only (Not Interested in FOB, TTT, TTO, Dip - Test & Pay) Destination Ports: Barcelona, Spain (EN590), Rotterdam (Jet A1 and LCO) Quantity: 2,000,000 Barrels Trial Order. If successful, later 2 million barrels x 12 months Payment Terms: 100% DL/C Trial / IRDL/C
United States
A - Copy of Licence Certificate. B - Copy of Statement of Availability of the product. C - Copy of Commercial Invoice. 9. Seller sends: A - Shipping documents, copy of CPA, B - Q88 C - SGS Report, Q&Q D - Report Certificate E - Bill of Lading documents for verification 10. Buyer verifies POP and Buyer’s Bank sends via SWIFT a Non-Operative, Non Transferable, Irrevocable, Revolving, Do
Related Keywords : Aviation FuelCategories : Energy, Crude Oil
Ghana
a legitimate diesel / D2 supplier / oil refinery we will introduce you directly to the buyer directly to expedite the process to conclude the transaction. We have received go ahead from one of the directors of an export / import company that Is dealing directly with the in house buyer to purchase the next 35,000 mt of diesel loaded on vessel to be supplied with L/C at sight which will be activate
South Africa
Please provide your current offers for the following Crude & vegetable oil to arupdotsinhaatgmxdotus CRUDE OIL A ) JP 54 & JP 1 B) D-6 C) D-2 & MAZUT FOB HOUSTON AND ROTTERDAM Also we require following vegetable oil a) CDRO b) RSFO c) CSFO c) RSBO d) Refined Canola Oil Best regards ARUP SINHA A K ENTERPRISES # 525 TWA, SEIKH SARIA - I NEW DELHI 110017 M /WHATSAPP : +91 9012119900 SKYPE : aru
India
A. Certificate of Origin B. Product Passport (Dip Test Result) INCLUDING QUANTITY & QUALITY C. Tank Receipts & CARGO MANIFEST SIGNED BY SHIP MASTER AT LOADING PORT D. Bill Of Lading , CONSIGNEE: TO ORDER E. Vessel's Q88 F. COMMERCIAL INVOICE (COVERING CARGO & TITLE TRANSFER FEE) WITH BILL OF LADING NUMBER G. INSURANCCE POLICY H. OFFLOADING AGENCY CONTRACT INBETWEEN BUYER'S DESTINATION PORT AGENCY
Related Keywords : MAZUT, M100/99, SPOT, RUSSIACategories : Energy, Crude Oil
Hong Kong
a. GPS Coordinates -Tank Storage Receipt (TSR) b. Injection Report c. Unconditional Dip Test Authorization letter (UDTA) d. Authorization to Sell and Collect (ATSC) e. Fresh SGS Report in Sellers tank f. Authorization to Verify (ATV) the product in Sellers tank 5. Buyer verifies the SGS Report and POP documents, and makes full payment within 24 hours. Seller transfers title to the Buyer. 6. Buyer
Related Keywords : Jet Fuel, A1, JP54Categories : Energy, Crude Oil
United States
Hello, We are looking to buy, D2, JP54, MAZUT, D6 for reselling as a mandate seller.1000000MT Regards, Abraham C A Export Company NY,USA E:caexporters@gmail
United States
A. Refinery commitment to supply B. Statement of product availability C. SGS report of fuel Quality for goods specification acceptance D. Passport of Product E. Seller notice of readiness to Export the commodity F. Q88 of intended vessel to be hired from the shipping agent G. Shipping agent agreement letter to provide vessel. 5. Buyer issues DLC or SBLC covering the total cost of goods to the sel
United Kingdom
A. MOU WITH THE OWNER TO ALLOCATE THE VOLUME FOR SALE. B. MOU WITH THE TRANSPORT COMPANY ON THE DELIVERY OF THE VOLUME TO DELIVER TO BUYER`S PORT. C. MOU WITH THE PORT ON TRANSSHIPMENT AND BUNKERING OF THE VOLUME OF CARGO. D. MOU WITH THE SHIPOWNER ON THE FREIGHT OF THE SHIP (CHARTER PARTY). THE ABOVE SET OF DOCUMENTS IS COST-FREE FOR THE SELLER TO ISSUE TO BUYER AND NOT TO BE CONSIDERED AS PPOP
Russia
a fully filled NCNDA/IMFPA for intermediary protection and legalization. Seller issues the following POP: A. Fresh SGS report issued at Rotterdam (Not more than 48 hours) B. Certificate of Origin C. Unconditional Dip Test Authorization (DTA). D. Authorization to verify (ATV) at Rotterdam E. Injection report at Rotterdam F. Tank storage receipt (TSR) with bar code and with GPS coordinates, G. AT
South Africa
a. Dip Test Authorization (DTA) b. Authorization to Verify (ATV) c. Tank Storage Receipt (TSR) 4. Buyer contacts his SGS Team & conduct Dip Test in seller tank at buyer expense. 5. Upon successful Dip Test buyer extends seller tank. OR Buyer will provide TSA and TSR minimum 5 days NOR & ATI for seller to do injection fuel to buyer tank. 6. Upon confirmation of buyer TSR seller start injecting the
Related Keywords : diesel, petrolCategories : Energy, Crude Oil
Benin
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