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offer to buy

  • Sourcing Country:BulgariaBulgaria
  • Required Quantity: Ask From Buyer
  • Posted Date:23 Jul 2025
  • Expiry Date:27 Aug 2025
  • Buyer Name: Nikolay Nikolov
  • Usage:
    Ask From Buyer
  • Buying Frequency: One Time
  • Approx Order Value:
    Ask From Buyer
  • Quotations Received: 10 Quotes
  • FOB Price:
    Ask From Buyer
  • Time Left: 23 Days
  • Shipping Terms:
    Ask From Buyer
  • Payment Terms: T/T, LC, D/P, PayPal, Western Union
  • Preferred Supplier Country:ChinaChina

RFQ Description

Sir :Now I have two real buyers need buy large quantity mazut M100, diesel oil D2 and Jet Fuel JP54. Please end seller or title holder contact us if seller can meet the buyers procedures and price. (1) D2 . Quantity : 1 million MT X 12months. Price : FOB Rotterdam or CIF Houston. Target price : USDAsk Buyer/470 per ton. Request 10% to 20% quantity can liftable immediately. JP54 Quantity : 5 million BBL X 12months. Price : FOB Rotterdam or CIF Houston. Target price : USDAsk Buyer/43 per BBL. Request 10% to 20% quantity can liftable immediately. Terms of payment : Non-transferable DLC or SBLC . Inspection : SGS . Buyers Procedures: 1. Buyer issue ICPO + Soft Probe to seller 2. Seller issue FCO to Buyer, Buyer sign back to seller 3. Seller isue draft contract to buyer. Buyer send the amended draft contract to seller. Both parties sealed the contract . 4. Seller and buyer lodged the contract in each partys bank. 5. Seller provide the POP and issue 2% PB to buyer 6. Buyer issue non-transferable DLC or SBLC to seller 7. Seller provide SGS and do exporting as contract mentioned8. Buyers custom provide CIQ inspection certificate to buyer9. Buyer confirmed received the quantity and quality , and release payment to seller (2) M100-75 Quantity : 200, 000MT X 12months. Price : CIF China QinDao port . Target price : USDAsk Buyer/280 per MT. Terms of payment : Non-transferable DCL or BG . Inspection : SGS and CIQ . Buyers Procedures: 1. Buyer issue ICPO + Soft Probe to seller 2. Seller issue FCO to Buyer, Buyer sign back to seller 3. Seller isue draft contract to buyer. Buyer send the amended draft contract to seller. Both parties sealed the contract . 4. Seller and buyer lodged the contract in each partys bank. 5. Buyer issue the POF to seller .6. Seller issue the commercial invoice to buyer (not the Proforma Invoice) or provide complete POP and issue 2% PB to buyer 7. Buyer issue non-transferable DLC or BG to seller 8. Seller provide SGS and do exporting as contract mentioned9. Buyers custom provide CIQ inspection certificate to buyer10. Buyer confirmed received the quantity and quality , and release payment to seller If end sellers can supply it, please first send M100-75, D2 and JP54 SCO to me ASAP. Seller must pay commission to mandate and facilitator . My buyers do not pay any deposit, registration cost, notarization fee, tariff, contract legalization cost and any other upfront fee. Awaiting for your reply. Best regards,Nikolay NikolovJI TRADING *******@*****.com

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