Buyer Is Interested To Receive Quotations For The Following Rfq -
Product Name: Printed Business Card
Specifications :
Please Suggest A Material Which Is Not Transparent So That It Can Be Printed On Both The Sides
900 Pieces For Checking Material, Later MOQ
Please provide a quotation to the following requirement from importer -
Product Name: Diesel EN590
Specifications :
Origin: Any Non Sanctioned Country
Contract Period: 12 Months
Gross Price: $540 Per Metric Ton
Commission: $10 For The Buyer Side
Possible Procedure:
1. The buyer issues ICPO on Company Letterhead with company profile, banking details, together with their company Registration certificate, and data page of buyer’s passport, and a recent bank endorsed Proof of Fund (POF).
2. Seller issues Commercial invoice (Cl).
3. Buyer signs and returns the signed Cl.
4. Seller issues to Buyer the following copy of Partial Proof of Product (PPOP) and transaction documents:
a. Product passport analysis report
b. Certificate of Origin
c. Commitment Letter to Supply
d. Statement of Product Availability
e. Authorization to sell and collect (ATSC)
f. Authorization to Verify (ATV)
g. Dip Test Authorization (DTA)
h. Tank Storage Receipt with Barcodes (TSR) & GPS Coordinates.
5. Within 48 hours upon receipts and confirmation of the approved PPOP, Buyer request for payment invoice for extension of the Seller’s (Tank) for ONE (1) day (note), upon confirmation of Buyer’s payment, Seller will schedule Dip Test and provide the following full POP to Buyer:
a) Fresh SGS Report,
b) Fresh Tank storage receipt,
c) Injection Report,
d) Certificate of Ownership,
e) NCNDA/IMFPA Agreement.
6. Upon Buyer's successful Q&Q/DIP TEST results consistent of the specification on the Cl (Commercial Invoice). Buyer provides vessel details and Authority to Inject; Seller proceeds with injection of product to Buyer vessel and Seller Issues product injection report for the quantity injected into Buyer’s vessel.
7. Buyer pays the Seller for the full-injected product by swift MT103 and Seller transfer full title ownership to buyer with all exportation documents required of buyer for the transaction.
8. Seller pays commission to all involved Mandates Intermediaries via Wire Funds Transfer MT103 /TT immediately upon receipt of Buyer's Payment as per agreed and signed NCNDA+IMFPA and follows to every Buyer's Lift in the future based in Commercial Invoice (Cl) and SPA/Contract Signed by the Seller and Buyer
Payment Terms:
MT103/TT Payment timing: After inspection
Destination:
Singapore
Looking for suppliers from:
Worldwide
Product Description
Please provide a quotation to the following requirement from importer -
Product: EN590 Diesel
Specifications:
Origin: Any country except China and Russia
- 10 ppm
Other:
- No prepayments to the seller or any third party
Acceptable TTO Procedures:
1. Buyer to issue ICPO + BCL + ATV.
2. Seller to verify the buyer BCL to its bank.
3. Seller to issue CI + NCNDA/IMFPA for buyer to sign and revert.
4. Seller to issue shipping documents.
5. When the vessel arrives in destination water, seller to issue ATV + MATB + UDTA for Buyer to do dip test by SGS.
6. Upon successfull SGS report, Buyer to pay the cargo in full amount via MT103/TT within 24 hours, Seller pay commission fee base on NCNDA/IMFPA.
7. Seller to change tittle holder to Buyer's name.
8. Shipping documents are changed to the buyer's consignee name.
9. Buyer to divert the cargo to its next destination port.
Qty:Trial quantity: 500,000mt
Monthly quantity: 500,000mt
Contract period: 12 months
Target Price: $600
Commissions: $10 for the buyer side
Quantity Required : 500000 Metric Ton/Metric Tons
Shipping Terms : FOB Transfer method: TTV or TTO
Destination Port : Singapore
Payment Terms : MT103/TT Payment timing: After inspection
Buyer is interested to receive quotations for the following RFQ -
Product: EN590 10ppm Diesel
Specifications:
Origin: Any non sanctioned country
Qty: Trial Quantity: 300,000mt
Monthly quantity: 300,000mt
Contract period: 12 months
Target Price: $510
Commissions: $10 for the buyer side
Procedure Terms:
- Tank extension
- Dip and pay
Guarantee terms:
- Bank guarantee can be provided
Other terms:
- Buyer can provide proof of fund
- TSA, CPA and Q88 have been obtained
- Seller needs to provide SGS or TSR before extension payment and the payment to be made to the seller tank storage provider directly
- The buyer may ask for a meeting with the sellers tank storage provider before making any payment
Disclaimer:
- This message is sent via broadcast to multiple contacts.
- If you wish to be taken off the list, please let me know.
- The terms are provided by the buyer and in some cases can be negotiated.
- The commissions (if stated) is the amount requested from me (Yasu Saito) up to the buyer. Therefore, it will not include you, upto the seller.
- Please provide price, commission, terms and procedures prior to the issuance of LOI.
- Please provide the best price, as I will deem the price as the “best offer”.
Example Procedure:
1. Buyer Sends ICPO Vopak with his Terminal Manager contact info for Seller verification.
2. Seller sends CI for Buyer's endorsement.
3. Seller gives Buyer full POP documents along with fresh SGS (Less Than 48hours)
4. After verification of full POP by buyer, injection begins.
5. Buyer makes full payment after injection via MT103.
6. Seller transfers title to buyer.
Payment Terms:
Buyer shall issue DLC MT700 for the Value of 100,000MT First Trial Shipment in RMB (YUAN) equivalent of US$ Buyer's Final Payment of each Shipment of 100,000MT shall be made within Three (3) Working Days of Buyer's Successful CIQ Report at Discharge Port
Destination:
China
Looking for suppliers from:
India
Product Description
The buyer would like to receive quotations for -
Product Name: EN590 10PPM Diesel Gasoil
Specifications :
Qty : 100,000MT Trial Shipment and upon successful completion of Trial Shipment, Proceed with 300,000MT Per Month in Three (3) Shipments of 100,000MT each of EN590 10PPM Diesel Gasoil X 12 Months Contract and Multiple Extensions
1) Upon receiving the SCO from the Refinery, China Buyer will Proceed to issue their ICPO
2) Refinery Product Specification shall Strictly comply with China Buyer's Specification (Please see attachment)
3) CIF China Port Price shall be US$380 Per MT on CIF China Terms
4) Commission Payment : Refinery shall pay Refinery Side Commission and Buyer shall pay Buyer"s Side Commission
Note: You May Want To Check With The Three (3) Big Refineries in India 1) Jamnagar Refinery 2) Vadinar Refinery 3) Kochi Refinery If They Are Able To Supply The Huge Quantity Of EN590 10PPM Diesel Gasoil my China Buyer Requires
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : China
Payment Terms : Buyer shall issue DLC MT700 for the Value of 100,000MT First Trial Shipment in RMB (YUAN) equivalent of US$ Buyer's Final Payment of each Shipment of 100,000MT shall be made within Three (3) Working Days of Buyer's Successful CIQ Report at Discharge Port
