Invoice Buyers

We Buy Jet Fuel A1

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) e, Authori

Related Keywords : Jet Fuel A1Categories : Energy, Crude Oil

We Buy Jet Fuel

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

Buy JP54

Invoice (PI) 6. Buyer and Seller sign Invoice 7. All next steps have to be executed through Seller's Bank Officer and Buyer's Bank Officer. Buyer’s and Seller’s Bank will verify each other 8. Seller's Bank issues Partial POP Documents to Buyer's Bank (copy to Buyer), via Seller's Bank official email address to Buyer's Bank Official Email address the following: A - Copy of Licence Certifi

Related Keywords : Aviation FuelCategories : Energy, Crude Oil

Buy MAZUT M100/99

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 UNITL CIQ INSP

Related Keywords : MAZUT, M100/99, SPOT, RUSSIACategories : Energy, Crude Oil

We Buy Jet Fuel A1

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 Verify (ATV) the

Related Keywords : Jet Fuel, A1, JP54Categories : Energy, Crude Oil

We Buy D6 Virgin Oil FOB Houston

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

We Buy JP54 D6

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 for the tot

Related Keywords : jp54, d6Categories : Energy, Crude Oil

We Buy D2

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

Want To Buy JP54, Crude Oil and D6 Virgin

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 MT103 and in

Related Keywords : crude Oil, Jp54, d6 virginCategories : Energy, Crude Oil

Buy Blco

into a contract to purchase the below commodity: Product Name; Bonny Light Crude Oil Origin: Nigeria Quantity: 2 Million barrel/Month followed by rollover and extension for long term suppy Delivery CIF: Gujrat Port, India kindly confirm your interest to enable me transmit official letter of intent to enable you send in offer, pre contract invoice inclusive of logistics for us to proceed further.

Categories : Energy, Crude Oil

We Buy Russia EN590 LCO ESPO

Invoice for title transfer /INVOICE MT103 TT In exchange for a guarantee issued by the SHIPPING COMPANY OR SELLER COMPANY to change the documents under the name of the Exit buyer Q88 After receiving the documents, the buyer verifies the availability of the products on the high seas, entrusts the shipping forwarding company to make maritime forecast and customs forecast at the destination port, an

Related Keywords : LCO, ESPO, RussiaCategories : Energy, Crude Oil

We Buy Crude Oil

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

We Buy JP54

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

Categories : Energy, Crude Oil

We Buy Diesel En 590 , 10ppm

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