Please quote for the following wholesale product requirement -
Product : EN590 10 ppm
Specifications:
Diesel
Quantity: 200,000 mt
NOTE; Could you please provide us with the following details:
• Current rate per litre
• Your preferred payment terms
• Procedure and delivery timelines
Once we have these details, we can move forward with further discussions.
FOB TANK TO TANK PROCEDURE [NON-NEGOTIABLE]
1. Buyer issues ICPO containing the seller's procedure with Buyer’s CIS including banking
details and scanned copy of buyer's passport copy.
2. Seller issues Commercial invoice (C.I), for buyer’s review to sign and return along with (TSA)
issued by the buyer's tank farm.
3. Seller issues to buyer
a. Company Registration Certificate.
b. Product Quality Passport.
c. Statement of Product Availability.
d. Sanitized SGS Report from loading port.
e. Injection Report for product injection into tank farm.
f. Authorization to Verify the Product in Seller's Tank (ATV).
g. Tank storage Receipt (TSR)
4. TSA Verification; The seller will conduct due diligence on TSA from buyer’s chosen tank farm.
If everything is approved, seller will pay the first lease fee of 2 days to the tank provider. Once
the logistics company confirms receipt, the buyer will also pay his lease fee of 3 days, and
both parties will receive a joint TSR.
5. Seller confirms availability of storage space to issue Unconditional / Conditional DTA — This
depends on the response from the Buyer's Tank Farm, and to release full POP documents as
follow:
a. Certificate of origin
b. Commitment to supply
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Fob Tank To Tank & Tank To Vessel Jurong Port,
Payment Terms : MT103/TT wire transfer for value of the goods
Please provide a quotation to the following requirement from importer -
Product : EN590 Diesel
Specifications:
Quantity: Minimum Order Quantity (MOQ
Soft Corporate Offer (SCO) – If available
We are happy to proceed under NCNDA & IMFPA to protect all parties and commissions.
