Buyer is interested to receive quotations for the following RFQ - Product Name: Diesel En590 10ppm. Specifications: Quantity: 200000 BBL. FOB TANK TO TANK TRANSACTION PROCEDURE 1. Buyer issues ICPO with Tank Storage Agreement (TSA) 2. Seller issues Commercial Invoice (CI) for the available quantity in the storage tank. 3. Buyer signs and returns the Commercial Invoice 4. Buyer provides Authorization to Verify (ATV) from their Storage Tank Farm to enable seller Logistic Teams verify buyer tank farm, after the verification is completed, seller proceed to issuing the following documents: A) Unconditional Dip Test Authorization (DTA). B) Fresh SGS Report from Netherland C) Injection Report Shore Tank D) Authorization to Sell and Collect (ATSC) E) (ATV) Authorization to Verify. F) Certificate of Incorporation G) Product Quality Passport H) Statement of Product Availability I) Certificate of Origin of the Product J) Commitment and Assurance Letter to Supply K) Tank Storage Receipt (TSR) 5. Buyer upon verification of the product and PPOP confirmation, order SGS to conduct the Dip Test on buyer expense. 6. Seller commences Injection immediately into buyer tank and "issues buyer title of ownership certificate to be followed by all export documentations. 7. Buyer makes payment by MT103 or TT Wire transfer for the total product and lifts the product and seller pays all intermediary involve in the transaction I am sure if we follow the procedures we can have a relatively quick and successful transaction Quantity Required : 200000 Barrel/Barrels Shipping Terms : FOB Destination Port : Tank To Tank Transaction Rotterdam., Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Yusuf Gines
The buyer would like to receive quotations for - Product Name: Jet Fuel A1 Specifications: Quantity: 200000 BBL. Fob Tank To Tank Transaction Procedure 1. Buyer issues ICPO with Tank Storage Agreement (TSA) 2. Seller issues Commercial Invoice (CI) for the available quantity in the storage tank. 3. Buyer signs and returns the Commercial Invoice 4. Buyer provides Authorization to Verify (ATV) from their Storage Tank Farm to enable seller Logistic Teams verify buyer tank farm, after the verification is completed, seller proceed to issuing the following documents: A) Unconditional Dip Test Authorization (DTA). B) Fresh SGS Report from Netherland C) Injection Report Shore Tank D) Authorization to Sell and Collect (ATSC) E) (ATV) Authorization to Verify. F) Certificate of Incorporation G) Product Quality Passport H) Statement of Product Availability I) Certificate of Origin of the Product J) Commitment and Assurance Letter to Supply K) Tank Storage Receipt (TSR) 5. Buyer upon verification of the product and PPOP confirmation, order SGS to conduct the Dip Test on buyer expense. 6. Seller commences Injection immediately into buyer tank and "issues buyer title of ownership certificate to be followed by all export documentations. 7. Buyer makes payment by MT103 or TT Wire transfer for the total product and lifts the product and seller pays all intermediary involve in the transaction I am sure if we follow the procedures we can have a relatively quick and successful transaction Quantity Required : 200000 Barrel/Barrels Shipping Terms : FOB Destination Port : Tank To Tank Rotterdam., Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Yusuf Gines
The buyer would like to receive quotations for - Product Name: Aluminum Extrusion/ Al Wheel Specifications: Quantity: Initial trial order- 25 MT. Only LC business- quality at destination Site visit must No brokers please Will be good to meet face to face. No possibility of advance payment. Quantity Required : 25 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Germany Payment Terms : LC Looking for suppliers from : Worldwide Contact : Arun Mann
Waste engine oil
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