Please provide a quotation to the following requirement from importer -
Product Name: Stone Coal
Specifications:
specs size 0 - 50 mm
Total moisture maximum (ARB) 11%
Ash (ARB) 10%
Net calorific value (ARB) 5850 kcal/kg
total Sulphur (ARB) 0.8%
Volatile matter 38%
Please quote for the following wholesale product requirement -
Product Name: EN590 10PPM ultra low Sulphur
Specifications:
Quantity: 100,0000 MT EN590 10PPM ultra low Sulphur. This is for one time trial
2) 400,000 MY En590 10ppm
NOTE: Please refer to the following Buyer's requirements, which must be included/considered in your SCO & FCO:
1) The buyer wants to purchase EN590 10 PPM Ultra Low Sulphur Diesel based on the following:
2) FOB Rotterdam Port is the delivery port for the one-month trial supply (100,000 MT).
3) FOB Rotterdam Port is the delivery port for the 12-month supply (400,000 MT) contract upon the success of the trial. Buyer will open a bank instrument for a 12 month contract.
4) Seller shall send seller's working procedure for buyer's acceptance
5) Seller shall send Company registration and Trading License to buyer for due diligence purposes
6) Buyer, upon acceptance of Seller's working procedure, will issue the ICPO 2.
7) Seller shall issue a commercial invoice (CI), and the buyer signs and returns the commercial invoice.
8) Seller shall issue the following Partial POP documents:
a) Tank Storage Receipt {TSR} with GPS coordinate and Physical Authorization to Verify {ATV} for Confirmation to Buyer Company.
b) Sanitize SGS Report for Successful Transaction.
c) Injection Report
d) Seller issues UDTA – Unconditional DIP Test
9) Buyer will contact the Seller's storage facility to enable Buyer SGS to gain access to the facility with the seller UDTA and execute the Quality & Quantity Inspection in the Tank Farm for FRESH Analytical Report/Result by SGS and Seller provide the SGS Test Report for buyer verification and confirmation.
10) Upon successful DIP test OR Confirmation of the SGS Test Report, Seller must share FULL POP documents and Buyer will make full payment via MT 103 T/T Wire Transfer to Seller bank account upon the invoice issued.
11) Seller injects product into Buyer’s vessel or injects into Buyer’s tanks Buyer or buyer take over the storage tanks, Seller transfer Title Ownership to buyer name and all export documents to buyer.
12) Upon conclusion of the first lift transaction, the seller pays all intermediaries involved in the Transaction and proceeds with the signing of the contract with Buyer.
Please also send me the NCNDA document
Please provide me with your feedback at the earliest possible.
Please quote for the following wholesale product requirement -
Product Name: Diesel EN590
Specifications :
Seller Provide Proof Of Product (POP), Fresh SGS Or Equivalent Report Not Older Than 48 Hours
- Injection Report
- Certificate Of Origin
- Tank Storage Receipt w/ GPS Coordinates
