Please quote for the following wholesale product requirement -
Product Name: EN590 10 PPM Diesel
Specifications:
Qty: 200,000MT - 500,000MT
Acceptable Procedure;
01. Seller issue offer & after review SCO then Buyer will issue ICPO
02. Seller issues Commercial Invoice (CI) and Buyer will sign and seal CI along with TSA/CPA.
03. Seller releases the following documents: -
A) Tank Storage Receipt (TSR)
B) Authorization to verify, (ATV) Physical
C) ATSC (Authority to Sell and Collect)
D) Unconditional DTA (UDTA)
E) Injection Report
F) Certificate of Origin (COO)
G) Letter of Commitment to Supply
H) NCNDA/IMPFA Sign and seal
04. On receipt of above-mentioned documents, buyer conduct dip test with their own SGS team at the buyers expense.
05. After a Successful dip test in the seller's tank, Buyer presents his TSR/Q88 or Extends seller tank for injection.
06. NCNDA/IMFPA will be signed by all intermediaries involved with seller bank endorsement.
07. Buyer makes 100% payment via MT103/TT of the product on receipt of the full injection report.
08. Seller transfers the title ownership in the Name of the buyer
09. Seller/buyer pays commission to all intermediaries according to signed NCNDA/IMFPA within 48 hours.
10. Buyer and seller sign a long-term contract for the consistent supply for mutually agreeable terms.
Please provide a quotation to the following requirement from importer -
Product: EN590 10 PPM Diesel
Specifications:
Qty: 200,000MT - 500,000MT
Acceptable Procedure;
01. Seller issue offer & after review SCO then Buyer will issue ICPO
02. Seller issues Commercial Invoice (CI) and Buyer will sign and seal CI along with TSA/CPA.
03. Seller releases the following documents: -
A) Tank Storage Receipt (TSR)
B) Authorization to verify, (ATV) Physical
C) ATSC (Authority to Sell and Collect)
D) Unconditional DTA (UDTA)
E) Injection Report
F) Certificate of Origin (COO)
G) Letter of Commitment to Supply
H) NCNDA/IMPFA Sign and seal
04. On receipt of above-mentioned documents, buyer conduct dip test with their own SGS team at the buyerâ??s expense.
05. After a Successful dip test in the seller's tank, Buyer presents his TSR/Q88 or Extends seller tank for injection.
06. NCNDA/IMFPA will be signed by all intermediaries involved with seller bank endorsement.
07. Buyer makes 100% payment via MT103/TT of the product on receipt of the full injection report.
08. Seller transfers the title ownership in the Name of the buyer
09. Seller/buyer pays commission to all intermediaries according to signed NCNDA/IMFPA within 48 hours.
10. Buyer and seller sign a long-term contract for the consistent supply for mutually agreeable terms.
Please provide a quotation to the following requirement from importer -
Product: D6 Diesel
Specifications:
Qty: 100 million Gallons trial, (100 million Gallons weekly X 4 weeks)
Procedure - Rotterdam / Houston
1. The buyer issues and submits an irrevocable corporate purchase order (ICPO), together with their passport and company registration documents.
2. Seller issues Commercial Invoice (CI), and Buyer signs and
returns to Seller.
3. Seller Releases Proof of Product (POP) Documents to buyer secured email:
Fresh SGS Report (issued within the last 48 hours)
Authorization to Verify (ATV) in the seller's tank physically
Authorization to Sell & Collect Funds (ATSC)
Injection Report
Certificate of Origin (COO)
Letter of Commitment to Supply
Seller’s Tank Storage Receipt
4. Buyer verifies Fresh SGS Report.
5. Upon successful verification, Buyer makes payment by MT103 or TT wire transfer for the total
product available within 24-48hours. Extends or takes over the seller's tanks, and the seller transfers title ownership to the buyer’s name.
6. Seller pays commission to all intermediaries according to signed NCNDA/IMFPA within 48hrs.
7.. Buyer and seller sign a long-term contract for the consistent supply for mutually agreeable.
Please provide a quotation to the following requirement from importer -
Product: D6 Diesel
Specifications:
Qty: 100 million Gallons trial, (100 million Gallons weekly X 4 weeks)
Procedure - Rotterdam / Houston
1. The buyer issues and submits an irrevocable corporate purchase order (ICPO), together with their passport and company registration documents.
2. Seller issues Commercial Invoice (CI), and Buyer signs and
returns to Seller.
3. Seller Releases Proof of Product (POP) Documents to buyer secured email:
? Fresh SGS Report (issued within the last 48 hours)
? Authorization to Verify (ATV) in the seller's tank physically
? Authorization to Sell & Collect Funds (ATSC)
? Injection Report
? Certificate of Origin (COO)
? Letter of Commitment to Supply
? Seller’s Tank Storage Receipt
4. Buyer verifies Fresh SGS Report.
5. Upon successful verification, Buyer makes payment by MT103 or TT wire transfer for the total
product available within 24-48hours. Extends or takes over the seller's tanks, and the seller transfers title ownership to the buyer’s name.
6. Seller pays commission to all intermediaries according to signed NCNDA/IMFPA within 48hrs.
7.. Buyer and seller sign a long-term contract for the consistent supply for mutually agreeable.
