Buyer is interested to receive quotations for the following RFQ -
Product : EN590 Diesel and A1 Jet Fuel
Specifications:
Type : Non sanctioned EN590 Diesel and A1 Jet Fuel
Qty : 7,20,000 MT Annually
60,000 Tons MONTHLY |
Full KYC and Mandate will be shared upon signing NCNDA and Fee Agreement. - We expect KYC and Mandate from seller side as well. - We will NOT provide LOI without KYC and FCO. - We will only work with sellers or sellers mandate directly - Fee's/Commissions are to be paid by seller and to be shared equally by all mandated parties
Please quote for the following wholesale product requirement -
Product Name: Petroleum Products
Specifications :
Type: Diesel En590 And Jet Fuel A1
Qty: 500,000 MTS (Diesel) And 1,000,000 BBL (Jet Fuel) Every Month
Looking Suppliers From: Non-sanctioned
Requested Partial Procedure: ICPO + TSA + POF (Only Bank Statement) -- CI -- PPOP Containing SGS Fresh Report --- Buyer Dip Test On Seller's Tank At Buyer's Expenses -- Continues As Requested By The Seller
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
