Payment Terms:
MT103/TT to the seller in 24 hours, once 100% payment
Destination:
Rotterdam
Looking for suppliers from:
Worldwide
Product Description
Please quote for the following wholesale product requirement -
Product Name: EN590 10 PPM Diesel
Specifications:
Quantity : 500,000 MT
Seller issues Partial Proof of Product ( PPOP) Document As Below
A) Product Quality Passport
B) Certificate of Origin
C) Commitment to Supply
D) Statement of Product Availability
Seller issue Unconditional Dip Test Authorization (UDTA) and ATV. Tank Storage Receipt (TSR) to Buyer. Buyer conduct Dip Test at Seller Tank at Buyers cost.
After the successful Dip Test approval, the seller issue
A) Allocation License
B) Title Ownership Transfer Affidavit
C) Tax Registration Certificate
Quantity Required : 500000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam,
Payment Terms : MT103/TT to the seller in 24 hours, once 100% payment
TTM /TTT/TTV or VOPAK procedures .
send your procedures and prices if it is what we want (TTM or a tier 1 tank farm procedure such as VPK to VPK) if it's accepted I'll contact you to guide me on what the next step is.
POF is available and ready .
Specifications :
1.Buyer Issues ICPO With Seller Working Procedure On It As Transaction Procedure With Banking Details And Buyer
Passport Scan Copy.
2.Seller Issues The Commercial Linvoice (CL Of The Product In Tanks At Port, Buver Signs And Returns Back
Commercial Invoice To Seller.
3.Seller Issues To Buyer The Below Document For Verification Of The Product (PPOP):
a.Tank Storage Receipt (TSR)
b.Injection Report
c. Fresh SGS Not Later Than 48hours
d.Statement of Product Availability
e.Authorization to Verify(ATV)
f.Unconditional Dip Test Authorization (UDTA) Letter
4.Upon Successful Verification of the PPOP, Buyer Contacts Seller’s Tank Storage Company And Requests For
Payment Invoice. Buyer Extends The Seller’s Tank And Makes Arrangements For Dip Test Schedule.
5.upon Successful Dip Test In Seller’s Tanks, Buyer Makes Payment For The Total Cost Of Product Based On The SGS
Report via MT103 And Seller Transfer Title Ownership To Buyer And Send All Exportation Documents To Buyer, Buyer
Lift Product Into Vessel Or Completely Take Over Seller’s Tanks For Further Product Storage.
6.NCNDA/IMFPA Will Be Signed By All Intermediaries Involved In The Transaction And Forward To Seller For
Endorsement, Seller Provides The Below Documents. Endorsed Ncnda/imfpa Authorization To Sell And Collect
(ATSC)
7.Buyer Gets Back To Seller With NCNDA/IMFPA Signed By All Group With Commission Structure So All Parties Can
Receive Their Commissions
8.Seller Issues Final Agreement To Buyer To Review Contract On R&E Monthly Deliveries.
9.The Subsequent Delivery Shall Commence According To The Terms And Conditions Of The Contract And Seller Pays.
Authorized Signature.
10.The subsequent Delivery Shall Commence According To The Terms And Conditions Of The Contract And Seller Pays.
Qty: 300k MT Trial
500k MT x 12 Months
Minimum
