The buyer would like to receive quotations for - Product: EN 590 10 PPM Diesel Specifications: Qty: 200000mt FOR 12 MONTHS FOB PROCEDURE (TANK TO TANK) 1. Seller sends Soft Corporate Offer (SCO) to Buyer and on receipt of Seller SCO, Buyer issues Irrevocable Corporate Purchase Order (ICPO) along with verifiable paper TSA to Seller. 2. Seller issues Commercial Invoice (CI) to Buyer for available quantity of product in tank; Buyer countersigns and returns CI to Seller. 3. Seller issues Dip Test Authorization Letter (DTAL) signed by Seller and Sellerâ??s tank farm and Buyer promptly returns DTAL to Seller countersigned by Buyer and Buyerâ??s tank farm. 4. Upon receipt of fully signed DTAL, Seller issues to Buyer the following partial proof of product (PPOP) documents: (a) Fresh SGS Report (b) Tank Storage Receipt (TSR) (c) Injection Report (d) Certificate of Origin (e) Refinery Reservoir Receipt Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Rotterdam Tank To Vessel, Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Matthew Kirby
Diesel 590 10 ppm export
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