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We are actively seeking for reliable supplier for Sulphur. Required for fertilizer production, chemicals, and rubber industries. Preference for stable supply, global export experience, and consistent quality.
Related Keywords : granular sulphur, crushed sulphur, lump sulfur, sulfur supplierCategories : Energy, Crude Oil
Malaysia
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 Report)
Related Keywords : Jet Fuel A1Categories : Energy, Crude Oil
Morocco
commercial arm of a leading European multinational producer located in the Netherlands payment method is the best (coverage letter of a multinational ) Of course the BG funds remain at the buyer's own bank account until somebody cashes in the BG. If the seller ask the BG for financial security then you can tell them that instead of a BG a coverage letter of a leading European major can be issued
Cameroon
Looking for a spot trial of a minimum of 1,000,000 barrels of Jetfuel or 500,000 gallons at Rotterdam or Houston. Tank Storage Agreements in Rotterdam and Houston avilable.Dip & Pay procedure: * Submit Offer Letter * Provide Commercial Invoice (CI) confirming price and volumes available. * Provide Dip Test Authorization to allow our buyer to pay for a third-party SGS verification
This buyer would like to receive quotations from Premium Members only.
Related Keywords : jet fuel, A1, jp54Categories : Energy, Crude Oil
Bulgaria
or will be paid. All Russian contracts have a STORAGE & LOADING CONTRACT for holding the product at the loading port. ( Transneft for Primorsk,Ventsbunkers at Ventspils, Mazeikiu Nafta for Klaipeda and Butinge, Sheskharis/Chernomo at Novororssiysk. Tuapes Commercial Sea Port JSC for Tuapse). Need SCO from genuine supplier. 200,000,000mgals to 400mgals monthly x 12 months contract with R&E..
Related Keywords : D6 Virgin Oil, Virgin OilCategories : Energy, Crude Oil
New Zealand
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, Documentary Letter of Credit (IRD/LC) via SWIFT MT700 to Seller’s nominated Bank, for the monthly’
Related Keywords : Aviation FuelCategories : Energy, Crude Oil
Ghana
SWIFT MT103/TT. In US Dollars by MT103/TT wire transfer payment within 5 banking days after receipt of all original documents for payment including CIQ Q&Q reports and transfer of the title document. Due to this you are kindly requested to send your best technical and commercial quotation up to May 9, 2016. Your valuable action is highly appreciated. Best Regards Mohammad Khaksar Sales Manager
This buyer would like to receive quotations from Premium Members only.
Iran
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 AND SELLER'S SHIPPING COMPANY WITH PAYMENT. 4. SELLER'S TANKER ARRIVE RIZHAO LANSHAN PORT CHINA TO WORK WITH ME TO SETTLE THE PAYMENT BY MT103 AND SELLER'S BANK DHL ALL ORIGINAL DOCUMENTS TO MY HK BANK AT THE SAME TIME UNI
Related Keywords : MAZUT, M100/99, SPOT, RUSSIACategories : Energy, Crude Oil
Hong Kong
Commercial Invoice (CI) of the product in Rotterdam. 3. Buyer signs the CI and returns it to Seller. 4. Seller issues to Buyer the following Proof of Product (POP)documents 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 Verif
Related Keywords : Jet Fuel, A1, JP54Categories : Energy, Crude Oil
United States
We have client requiring D6 ULSD FOB HOUSTON 100 million first lift and 100 million gallons per week for 52 weeks Seller must have allocation availability in Houston Buyers aproved procedure: 1. Buyer issue ICPO. 2. Upon seller’s approval of ICPO,Seller issue Commercial Invoice. Buyer sign and return. 3. Seller issue to the Buyer the Partial Proof of Product (PPOP) Documents: 3.1. Legalized an
Related Keywords : D6 Virgin OilCategories : Energy, Crude Oil
United States
commercial invoice) to Buyer, Buyer Signs and returns to Seller within 48 hours 4. Seller issues fresh SGS, Unconditional DTA, TSR, ATSC & ATV 5. Buyer orders SGS to conduct Dip Test of the product in the Seller Tank on Buyer expense. 6. Upon successful dip test, Buyer provides valid TSR. 7- Seller injects fuel into the Buyer's nominated Shore Tank, Buyer makes payment by MT103 T/T wire transfer
India
to the Seller Refinery Company their ICPO/LOI containing the Seller�� Standard working Procedures to enable the Sales/Export Department for to issue the Sales and Purchase Agreement (SPA), Full cooperate offer(FCO) and the Commercial Invoice for immediate proceedings. Regards -- Looking forward to hearing from you.! GENERAL DIRECTOR MR. MAZUR ALEXEY ANATOLYEVICH SKYPE: JSC FPK RUSOIL
This buyer would like not to disclose his contact information.
Related Keywords : D6, jp54, sn300, cst180Categories : Energy, Crude Oil
Russia
Commercial Invoice for the first delivery for buyer signing returning to the Seller. 4. The seller issues the following documents to verify the product in tanks Seller: A- TSR- TANK STORAGE RECEIPT B- ATV- AUTHORIZATION VERIFI C- UNCONDITIONAL DTA D- ATS&C- AUTHORIZATION TO SELL AND COLLECT E- FRESH SGS 5. The Buyer conducts Dip Test by SGS, (Seller Tank) satisfactory result pays the seller via M
Related Keywords : crude Oil, Jp54, d6 virginCategories : Energy, Crude Oil
Germany
QUALITY AND QUANTITY TEST RESULTS, ORIGINAL CARGO DOCUMENTS ARE PRESENTED TO BUYER/BUYERS BANK INCLUDING FINAL COMMERCIAL INVOICE BASED ON QUALITY AND QUANTITY TEST REPORT. 8. BUYER PAYS FOR TOTAL CARGO INCLUDING FACILITATORS COMMISSION VIA MT103 KTT WITHIN FIVE (5) BANKING DAYS. VESSEL SAILS TO DISCHARGE CARGO IN BUYER'S TANK. MACS (DOT) LTD (AT) YANDEX (DOT) RU, +79084493157 WHATS APP
Related Keywords : blco, Crude oilCategories : Energy, Crude Oil
Russia
We as Globalinks SA are interested on your presentation of Petroleum products, it will be competent if the seller provides the following. We trust and believe in real seller's who would happy to assist us. FOB DIP AND PAY TERM AND PROCEDURE (12 months x FOB Spot deal) 4 - 5 Million Barrels Buyer issue ICPO on any procedure if Seller release to buyer the commercial invoice and buyer signs and re
South Africa
we are looking for Diesel En 590 , 10 ppm seller! we are buying 100000tons FOB roterdam ! the seller must be real , and able to follow our target procedure ! FOB ROTTERDAM DIP & PAY TANK EXTENSION NON-NEGOTIABLE PROCEDURE: 1. Buyer issue ICPO with Company Profile, Passport copy and POF. 2. Seller issue Commercial Invoice (CI) to buyer. Buyer sign & return CI . 3. Seller issues the following doc
Related Keywords : diesel, petrolCategories : Energy, Crude Oil
Benin
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