Buyer is interested to receive quotations for the following RFQ -
Product Name: Stationery Items
Specifications :
Type:
Letter Size Papers, Legal Size Papers, Cartridge Papers, Cordless Mouse Cannon Toner Image Press C165/c170 Black, Cyan, Magneta,yellow Cello Tape Dispenser Clipboard Letter Size And Legal Document Tray Elastic Bands Expanding Files A-z File Folder Legal Colors Green Blue Yellow Red Pink Glue Sticks Hard Cover Books- 4 Quire Executive Books File Folder Plain Letter Duracell Battery Aa 2 Pack AAA 4 Pack Parchments Papers - Cream Gold Pink Yellow One Hole Punch Paint Brush Paper Clip Jumbo Laminating Machines Laminating Pouch Letter And Legal Label Tapes 14 Inch, 3/8 Inch, Pens Blusle Black Red Permanent Markers Blue Red Green Blue Sharpener Electronic Storage Boxes Woth Covera Surge Protectors Report Covers Post It 1 1/2x2 Post It 3x2; 3x5 Scotch Magic Tape 1/2 Inch Sign Here Post It Staple Gun Stamp Pad Without Ink Staple Remover Petty Cash Voucher White Board Cleaner White Board Markers Black Blue Green Red Three Hole Punch
Catalog Required
Please provide a quotation to the following requirement from importer -
Product Name: Diesel EN590
Specifications :
Origin: Any Non Sanctioned Country
Contract Period: 12 Months
Gross Price: $540 Per Metric Ton
Commission: $10 For The Buyer Side
Possible Procedure:
1. The buyer issues ICPO on Company Letterhead with company profile, banking details, together with their company Registration certificate, and data page of buyer’s passport, and a recent bank endorsed Proof of Fund (POF).
2. Seller issues Commercial invoice (Cl).
3. Buyer signs and returns the signed Cl.
4. Seller issues to Buyer the following copy of Partial Proof of Product (PPOP) and transaction documents:
a. Product passport analysis report
b. Certificate of Origin
c. Commitment Letter to Supply
d. Statement of Product Availability
e. Authorization to sell and collect (ATSC)
f. Authorization to Verify (ATV)
g. Dip Test Authorization (DTA)
h. Tank Storage Receipt with Barcodes (TSR) & GPS Coordinates.
5. Within 48 hours upon receipts and confirmation of the approved PPOP, Buyer request for payment invoice for extension of the Seller’s (Tank) for ONE (1) day (note), upon confirmation of Buyer’s payment, Seller will schedule Dip Test and provide the following full POP to Buyer:
a) Fresh SGS Report,
b) Fresh Tank storage receipt,
c) Injection Report,
d) Certificate of Ownership,
e) NCNDA/IMFPA Agreement.
6. Upon Buyer's successful Q&Q/DIP TEST results consistent of the specification on the Cl (Commercial Invoice). Buyer provides vessel details and Authority to Inject; Seller proceeds with injection of product to Buyer vessel and Seller Issues product injection report for the quantity injected into Buyer’s vessel.
7. Buyer pays the Seller for the full-injected product by swift MT103 and Seller transfer full title ownership to buyer with all exportation documents required of buyer for the transaction.
8. Seller pays commission to all involved Mandates Intermediaries via Wire Funds Transfer MT103 /TT immediately upon receipt of Buyer's Payment as per agreed and signed NCNDA+IMFPA and follows to every Buyer's Lift in the future based in Commercial Invoice (Cl) and SPA/Contract Signed by the Seller and Buyer
Buyer is interested to receive quotations for the following RFQ -
Product : D6 Diesel
Specifications:
Quantity: 100 million gallons x 52 week.
note:If in your procedure there are not
1) upfront fee,or hidden fee
2) no extends
3) no exrow account
,4) buyer can issue TSR after received successful. dip test in seller tank with his.sgs team.
