Please provide a quotation to the following requirement from importer -
Product Name: Jet Fuel A1
Specifications :
CPA Tank To Vessel
Tank to Vessel Transaction Procedure FOB Rotterdam Delivery in Sellers Tank
1. Buyer issues ICPO Along The Following Documents, Buyer‘s Company Certificate Of Registration Of Company‘s Profile With Buyer‘s CPA In Accordance To Seller‘s Delivery Transaction Terms.
2. Seller Issues Commercial Invoice And Tank To Vessel Injection Agreement To Be Countersign By The Buyer And Its Logistics Shipping Company, Buyer Provide its nominated Vessel Q88 alongside with Safety Management Certificate of the Ship.
3. Seller Provides The Following Documents For Buyer To Verify The Product In Seller‘s Tank.
A) Fresh SGS Report
B) Tank Storage Receipt
C) Aufthorization to Verify
D) Diptest Authorization Letter
E) Certificate of Origin
F) NCNDA/IMFPA
G) Statement Of Product Availability
4. Buyer Conduct Diptest Inspection Of The Product In Seller‘s Tank At Buyer‘s Own Expense And Upon Satisfactory Dip Test Inspection Carried Out By The Buyer, Buyer Makes Payment Via MT103-T/T Within 48-72 Hours To Seller‘s Beneficiary Account For The Total Cost Of Product And Lifting Commences With Title Ownership Certificate And Any Other Exportation Documents Is Handed Over To Buyer.
5. Seller Within 48 Hours Pays Comission To All Intermediaries Involve In The Transaction As Per Signed NCNDA/IMFPA
