Please provide a quotation to the following requirement from importer - Product Name: Medical Equipment Specifications : Type: M&B Biphasic Defibrillator Monitor First Aid Medical Equipment Machine Device DM7000 For Hospital With CE ISO Need Price, Brochure And Specification Sheet From Suppliers Quantity Required : 1 Unit/Units Shipping Terms : CIF Destination Port : Macedonia Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Oleg Dementienko
Buyer is interested to receive quotations for the following RFQ - Product Name: Diesel En590 10ppm Specifications: With Price And Procedure QTY: 200.000 MT / The monthly amount can also increase further with r&e One Year Contract Upon reciprocal verification of the Buyer`s relationship with the tank farm and verifiable availability of fuel in Seller`s tanks, an Injektion Program Agreement is provided from the Buyer`s Tank Farm/Terminal. 4) Seller issues Partial POP documents as below and sends to the Buyer. a) Commitment of Supply b) Certificate of Origin stamped by the relevant Export Ministry c) Authorization to Verify (ATV) d) Unconditional DTA e) Fresh SGS (not older than 48 hours) f) Tank Storage Receipt (TSR) g) ATSC – Authorization to Sell & Collect h) Injection Report 5) Buyer conducts inspection by SGS at Buyer`s option and expense. 6) Seller issues the NCNDA/IMFPA to all intermediaris involved in the transaction and for endorsement. 7) Upon verification of Seller`s Fresh SGS and, if elected, successful dip test of the product by Buyer, Seller commences injection to Buyer`s tanks. 8) Upon receipt of Final Commercial Invoice; indicating final injected quantity, Buyer makes Payment of the fuel via MT 103 and Seller transfers Title of Ownership to the Buyer. NOTE: PROCEDURES FOR SPOT TRIAL - FOB ROTTERDAM - TANK TO TANK 1) Buyer Issues ICPO, CIS, CP and International Passport Copy (Data Page) to the Seller. 2) Seller issues Commercial Invoice for the available quantity in the Seller`s Storage Reservoir to the Buyer, Buyer signs and returns the CI to the Seller. 3) Buyer provides account name at Koole for Seller`s tank farm to verify for Jet A1 and at TEAM for EN590. Upon reciprocal verification of the Buyer`s relationship with the tank farm and verifiable availability of fuel in Seller`s tanks, an Injektion Program Agreement is provided from the Buyer`s Tank Farm/Terminal. 4) Seller issues Partial POP documents as below and sends to the Buyer. a) Commitment of Supply b) Certificate of Origin stamped by the relevant Export Ministry c) Authorization to Verify (ATV) d) Unconditional DTA e) Fresh SGS (not older than 48 hours) f) Tank Storage Receipt (TSR) g) ATSC – Authorization to Sell & Collect h) Injection Report 5) Buyer conducts inspection by SGS at Buyer`s option and expense. 6) Seller issues the NCNDA/IMFPA to all intermediaris involved in the transaction and for endorsement. 7) Upon verification of Seller`s Fresh SGS and, if elected, successful dip test of the product by Buyer, Seller commences injection to Buyer`s tanks. 8) Upon receipt of Final Commercial Invoice; indicating final injected quantity, Buyer makes Payment of the fuel via MT 103 and Seller transfers Title of Ownership to the Buyer. Alternative: Please send us all information, quantity monthly, actual where available in which port, procedure and prices for Tank take Over. What steps are necessary if the buyer wants to check the product in the seller's tanks? It would be ideal if your offer included this sentence: SELLER CONFIRMS THAT HIS TANK FARM IS A MAJOR, WHITE LISTED TANK FARM IN ROTTERDAM" Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Tank to tank Destination Port : Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Andy Lorke
Buyer is interested to receive quotations for the following RFQ - Product Name: Jet Fuel A1 Specifications: With Price And Procedure Qty: JET FUEL A1 with 1 Mil BBL / The monthly amount can also increase further with r&e One Year Contract Upon reciprocal verification of the Buyer`s relationship with the tank farm and verifiable availability of fuel in Seller`s tanks, an Injection Program Agreement is provided from the Buyer`s Tank Farm/Terminal. 4) Seller issues Partial POP documents as below and sends to the Buyer. a) Commitment of Supply b) Certificate of Origin stamped by the relevant Export Ministry c) Authorization to Verify (ATV) d) Unconditional DTA e) Fresh SGS (not older than 48 hours) f) Tank Storage Receipt (TSR) g) ATSC – Authorization to Sell & Collect h) Injection Report 5) Buyer conducts inspection by SGS at Buyer`s option and expense. 6) Seller issues the NCNDA/IMFPA to all intermediaris involved in the transaction and for endorsement. 7) Upon verification of Seller`s Fresh SGS and, if elected, successful dip test of the product by Buyer, Seller commences injection to Buyer`s tanks. 8) Upon receipt of Final Commercial Invoice; indicating final injected quantity, Buyer makes Payment of the fuel via MT 103 and Seller transfers Title of Ownership to the Buyer. NOTE: Secure way of processing from tank farm to tank farm, all relevant information is exchanged between the tank farms. This process replaces the TSA/makes the TSA superfluous. PROCEDURES FOR SPOT TRIAL - FOB ROTTERDAM - TANK TO TANK 1) Buyer Issues ICPO, CIS, CP and International Passport Copy (Data Page) to the Seller. 2) Seller issues Commercial Invoice for the available quantity in the Seller`s Storage Reservoir to the Buyer, Buyer signs and returns the CI to the Seller. 3) Buyer provides account name at Koole for Seller`s tank farm to verify for Jet A1 and at TEAM for EN590. Upon reciprocal verification of the Buyer`s relationship with the tank farm and verifiable availability of fuel in Seller`s tanks, an Injektion Program Agreement is provided from the Buyer`s Tank Farm/Terminal. 4) Seller issues Partial POP documents as below and sends to the Buyer. a) Commitment of Supply b) Certificate of Origin stamped by the relevant Export Ministry c) Authorization to Verify (ATV) d) Unconditional DTA e) Fresh SGS (not older than 48 hours) f) Tank Storage Receipt (TSR) g) ATSC – Authorization to Sell & Collect h) Injection Report 5) Buyer conducts inspection by SGS at Buyer`s option and expense. 6) Seller issues the NCNDA/IMFPA to all intermediaris involved in the transaction and for endorsement. 7) Upon verification of Seller`s Fresh SGS and, if elected, successful dip test of the product by Buyer, Seller commences injection to Buyer`s tanks. 8) Upon receipt of Final Commercial Invoice; indicating final injected quantity, Buyer makes Payment of the fuel via MT 103 and Seller transfers Title of Ownership to the Buyer. Alternative: Please send us all information, quantity monthly, actual where available in which port, procedure and prices for Tank take Over. What steps are necessary if the buyer wants to check the product in the seller's tanks? It would be ideal if your offer included this sentence: SELLER CONFIRMS THAT HIS TANK FARM IS A MAJOR, WHITE LISTED TANK FARM IN ROTTERDAM" Quantity Required : 1000000 Barrel/Barrels Shipping Terms : FOB Tank to tank Destination Port : Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Andy Lorke
