Buyer is interested to receive quotations for the following RFQ - Product Name: Diesel En590 10 Ppm Specifications: Quantity Required : 400000 Metric Ton/Metric Tons The procedure is as follows: My company will issue an ICPO. The ICPO will be signed and come back with a Commercial invoice. My company will sign the commercial invoice and lodge the commercial invoice with our bank, shipping / cargo agent and the shipping agent will lodge the CI with the Rotterdam port authority, also with our tank farm and or vessel/s. The seller issues a TSR for the product. My company will than take that TSR to the office of the sellerâs tank farm along with a Public Notary. A copy of the original documents will be made available, and the Public Notary will notarise the copied against the original documents. Once that is done the seller will make available a DTA and my company will send in a team from SGS to the DTA procedure SGS will bond the tank/s. The Rotterdam port authority security area will receive a copy of the DTA. Once we receive the test results back from SGSâ??s lab we will pay for the cargo. IF the bond is broken when SGS come back before the payment is made â?? the process starts again, the second DTA will be paid by the seller as they will have been the one that will have broken the bond on the tank. If the bond is broken and the cargo is sold by the seller, the seller will pay for the first SGS DTA and lab work. Once payment is made the shipping agent will deal with the Rotterdam port authority with regards to the routing of the cargo The sellers tank farm will be advised by both SGS and the shipping / cargo agent on the time. Quantity Required : 400000 Metric Ton/Metric Tons Shipping Terms : CIF/FOB Destination Port : Kota Kinbalu, Sabah,, Malaysia Payment Terms : LC Looking for suppliers from : Worldwide Contact : Kristjan Rast
Covid 19 rapid test kit
N95 and kn95 masks, 3 ply masks, hand sanitizers (with and without alcohol), test kits, protective suits, thermometers (10 20 cm away), protective eye wear
