This buylead is archived. Your inquiry will be sent directly to the buyer's email inbox, and they may respond at their discretion. However, you will not receive their contact details.
Please quote for the following wholesale product requirement -
Product Name: EN590 10 PPM Diesel
Specifications:
Qty: 200,000MT - 500,000MT
Acceptable Procedure;
01. Seller issue offer & after review SCO then Buyer will issue ICPO
02. Seller issues Commercial Invoice (CI) and Buyer will sign and seal CI along with TSA/CPA.
03. Seller releases the following documents: -
A) Tank Storage Receipt (TSR)
B) Authorization to verify, (ATV) Physical
C) ATSC (Authority to Sell and Collect)
D) Unconditional DTA (UDTA)
E) Injection Report
F) Certificate of Origin (COO)
G) Letter of Commitment to Supply
H) NCNDA/IMPFA Sign and seal
04. On receipt of above-mentioned documents, buyer conduct dip test with their own SGS team at the buyers expense.
05. After a Successful dip test in the seller's tank, Buyer presents his TSR/Q88 or Extends seller tank for injection.
06. NCNDA/IMFPA will be signed by all intermediaries involved with seller bank endorsement.
07. Buyer makes 100% payment via MT103/TT of the product on receipt of the full injection report.
08. Seller transfers the title ownership in the Name of the buyer
09. Seller/buyer pays commission to all intermediaries according to signed NCNDA/IMFPA within 48 hours.
10. Buyer and seller sign a long-term contract for the consistent supply for mutually agreeable terms.
Please provide a quotation to the following requirement from importer -
Product: EN590 10 PPM Diesel
Specifications:
Qty: 200,000MT - 500,000MT
Acceptable Procedure;
01. Seller issue offer & after review SCO then Buyer will issue ICPO
02. Seller issues Commercial Invoice (CI) and Buyer will sign and seal CI along with TSA/CPA.
03. Seller releases the following documents: -
A) Tank Storage Receipt (TSR)
B) Authorization to verify, (ATV) Physical
C) ATSC (Authority to Sell and Collect)
D) Unconditional DTA (UDTA)
E) Injection Report
F) Certificate of Origin (COO)
G) Letter of Commitment to Supply
H) NCNDA/IMPFA Sign and seal
04. On receipt of above-mentioned documents, buyer conduct dip test with their own SGS team at the buyerâ??s expense.
05. After a Successful dip test in the seller's tank, Buyer presents his TSR/Q88 or Extends seller tank for injection.
06. NCNDA/IMFPA will be signed by all intermediaries involved with seller bank endorsement.
07. Buyer makes 100% payment via MT103/TT of the product on receipt of the full injection report.
08. Seller transfers the title ownership in the Name of the buyer
09. Seller/buyer pays commission to all intermediaries according to signed NCNDA/IMFPA within 48 hours.
10. Buyer and seller sign a long-term contract for the consistent supply for mutually agreeable terms.
Buyer is interested to receive quotations for the following RFQ -
Product Name: Diesel Oil EN590 - 10 ppm
Specification:
Non-Russian origin, non-sanctioned goods
Please send the SCO with procedure and price for DIESEL EN590
Quantity Required: 50.000 up to 1.000.000 MT
No prepayment, no deposit / dip test / MT103
Seller sends SCO/FCO
Buyer sends ICPO, TSA, CP and signed CI
Seller shows the proof of goods directly to the buyer
ICPO, TSA, CI, POP documents, PAYMENT, TITLE TRANSFER
[The POP documents must be sent to the end buyer for verification, not to the buyer's tank farm]
Specifications:
Diesel
Quantity: 500,000 tons per month
12 months contract. Seller must be real refinery.
My customer will make deepest then pay the money
