Quantity Required:
100,000
Metric Tons
Payment Terms:
MT103, T/T
Destination:
Houston, Rotterdam, Jurong, United States
Looking for suppliers from:
Worldwide
Please provide a quotation to the following requirement from importer -
Product Name: Ultra Low Sulphur Diesel EN590
Specifications:
Preferred Tank To Tank Vessel Procedures:
Buyer Submits: ICPO And Charter Party Agreement (CPA)
Seller Issues CI To Buyer.
Buyer Returns Signed CI To Seller.
Seller Issues Fresh SGS Report Of Less Than 48 Hours To Buyer And Buyer's Shipping Company To Verify.
Upon Successful Verification Of The SGS Report By The Chartered Party Company, The Buyer Issues Fresh Q88 To Seller.
Seller Upon Receipt Of Buyer's Fresh Q88, Releases The Following POP Documents:
a. Seller's Tank Storage Receipt (TSR) With Full Info Including Terminal, Barcode & GPS.
b. Injection Report
c. Unconditional DTA On Buyer's Name
d. Authorization To Verify (ATV)
e. Authorization To Sell And Collect Fund (ATSC)
f. Commitment To Supply (CTS)
g. Product Passport And Analytical Report (PP)
h. Certificate Of Origin (COO)
i. Attestation Of Allocation (AOA)
j. Legalized Commercial Invoice.
Buyer Verifies And Confirms POP As Above & Orders SGS To Conduct Dip Test Of The Product In The Seller Tank/s.
Upon Satisfactory Result Of The Dip Test, Seller's Storage Company Issues To Buyer The Notice Of Readiness (NOR) To Inject The Product Into Buyer's Vessel.
Buyer Makes Available The Vessel For The Injection Process To Commence As Scheduled. Seller Signs NCNDA/IMFPA.
After Successful Injection, Buyer Pays Total Cost Of The Product Via MT 103, T/T, USDT As Agreed.
Seller Transfers To The Buyer Title Of Ownership Certificate And All Other Export Documents.
Monthly Contract Shipments Continue As Per Sales Contract Between The Buyer And Seller
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : TTV, FOB
HS Code : 271019
Destination Port : Houston, Rotterdam, Jurong, United States
Payment Terms : MT103, T/T
Looking for suppliers from : Worldwide
Contact : Marius
