Payment Terms:
SBLC/DLC: Payment via SBLC (Standby Letter of Credit) or DLC (Documentary Letter of Credit) - Escrow Account: Payment can also be made via Escrow Account
Shipping Terms:
CIF
Looking for suppliers from:
Worldwide
Product Description:
Please quote for the following wholesale product requirement -
Product Name: Diesel EN590 10-ppm Order
Specifications:
- Type: Diesel EN590 10-ppm
- Quantity: 10,000 MT to 50,000 MT (with options for 25,000 MT)
- Origin: Directly from refinery with all documents and CIS (Company Information and Structure)
Delivery:
- CIF Port Procedure: Deliver to the Philippines port as per CIF (Cost, Insurance, and Freight) terms
Inspection:
- SGS: SGS inspection will be conducted for quality and quantity verification
- SCO: Sales Contract Offer will be provided
- ATSC: Authorization to Sell and Collect will be provided
Payment:
- SBLC/DLC: Payment via SBLC (Standby Letter of Credit) or DLC (Documentary Letter of Credit)
- Escrow Account: Payment can also be made via Escrow Account
Procedure:
- CIF Port Procedure: All CIF port procedures will be followed, including customs clearance and delivery to the designated port in the Philippines
- Directly from Refinery: All documents, including CIS, will be provided directly from the refinery
Required Documents:
- Product Passport: Certificate of Origin, Certificate of Quality, and other relevant documents
- Refinery Documents: CIS, SCO, ATSC, and other documents as required
Payment Terms : SBLC/DLC: Payment via SBLC (Standby Letter of Credit) or DLC (Documentary Letter of Credit) - Escrow Account: Payment can also be made via Escrow Account
Specifications :
Acceptable Procedure
Please Provide A Quotation To The Following Requirement From Importer
Rotterdam / Houston Only Contact Me If Your Supplier Can Work With This Procedure
1. The Buyer Issues And Submits An Irrevocable Corporate Purchase Order (ICPO), Together With Their Passport And Company registration documents.
2. Seller Issues Commercial Invoice (CI), And Buyer Signs And
Returns To Seller.
3. Seller Releases Proof of Product (POP) Documents to buyer secured email:
Fresh SGS Report (issued within the last 48 hours)
Authorization to Verify (ATV) In The Seller's Tank Physically
Authorization to Sell & Collect Funds (ATSC)
Injection Report
Certificate of Origin (COO)
Letter Of Commitment To Supply
Seller's Tank Storage Receipt
4. Buyer verifies Fresh SGS Report
5. Upon Successful Verification, Buyer Makes Payment By MT103 or TT Wire Transfer For The Total
Product Available Within 24-48hours. Extends Or Takes Over The Seller's Tanks, And The Seller Transfers Title Ownership To The Buyers Name.
6. Seller Pays Commission To All Intermediaries According To Signed NCNDA/IMFPA Within 48hrs.
7. Buyer And Seller Sign A Long-term Contract For The Consistent Supply For Mutually Agreeable
