Salmon, Tuna, Eel And Shrimp (whole Fish And Filet)
Buyer is interested to receive quotations for the following RFQ - Product Name: EN590 Diesel 10 Ppm And Jet A1 Fuel Specifications : Strictly Non-negotiable Procedure, Please Only Contact If Can Meet This Exact Procedure Seller issues a FCO, Company Profile, Company Registration Certificate, Past Shipment Details, Authorized Signatory Passport Copy Etc Addressed To The Buyer Representative, Along With The ATV (Authorization to Verify) the product availability. After reviewing the Seller FCO, ATV and other company documents upon satisfactory, Buyer issues ICPO, Company Registration Certificate, Authorized signatory passport copy, POF, and TSA with Options Based On The Logistic Team Availability. Seller Issues A Commercial Invoice, And Proper Timeline Of Execution Of The Project Within 2 Days From The Date Of Buyer ICPO, Buyer Signs And Return Commercial Invoice Along With An Acceptance Letter Of Commitment To Execute Transaction Within 2 Days. Seller issues to Buyer the below POP Documents, in case of Seller fail to do so within 2 days then Buyer Has All The Right To File A Law Suit For Wasting The Buyer Time And As Well Taking All The Buyer Confidential Documents: — Legalized Commercial Invoice — Unconditional Commitment to Supply through a letter. — Fresh SGS Inspection report not older than 48 hours. — Loading Port Injection Report — Authorization to Sell and Collect (ATSC) — Authorization to Verify (ATV) physical verification. — Unconditional Dip Test Authorization (DTA) — Certificate of Origin — Export License — Statement of Product Availability. — Injection Schedule. — Tank Storage Receipt (TSR) with tank number, Barcode, GPS coordinates and tank location. — Act of Transfer / Change of Ownership Documents. — Injection /Q&Q Report. Upon Successful Dip Test By Buyer, Buyer Presents Its TSR And Seller Injects Product Into Buyer’s Tanks As Per The Approved Timeline And Buyer Makes Payment For The Total Value Of Product Injected Into The Tanks By MT103/TT. Upon Satisfaction By Buyer, Both Buyer And Seller Sign Contract For Monthly Delivery For A Period Of 1-3 Years With Rolls And Extension Quantity Required : 100000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Or FOB Destination Port : Rotterdam Or Houston, Payment Terms : L/C or T/T or MT103 Looking for suppliers from : Worldwide Contact : Paul Virtual Solutions
Organic and hand picked blue lotus flowers
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Fresh green coconut
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Charcoal, cashew nuts, tiger nuts, palm oil, shea butter, ginger, frozen mango pulp, frozen pineapples and rice
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Frozen Sea Cucumber
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Fresh coconut
