Please provide a quotation to the following requirement from importer -
Product Name: D6 Diesel
Specifications :
Fob Procedures Tank To Tank(ttt) Non-negotiable Fob Procedure:
1. The Buyer Issue Icpo With His International Passport Copy (data Page) To The Seller
2. The Seller Issues Commercial Invoice (ci) For The Available Quantity In The Seller's Storage Tank To The Buyer. The Buyer Signs And Return The Ci To The Seller With Buyer's Signed Tank Storage Agreement (tsa) For The Seller's Authority To Verify And Approve
3. The Seller Releases The Pop Documents As Below And Send To The Buyer: I Commitment To Supply Ii. Certificate Of Origin Iii. Notice Of Readiness Iiii. Unconditional Dta V. Fresh Sgs (not Older Than 48 Hours) Vi. Atsc- Authority To Sell And Collect Vii. Tsr- Tank Storage Receipt
4. Buyer Conducts Dip Test In Seller's Tank To Commence Injection Of Product Into Buyer's Tank. All Parties Sign Ncnda / Imfpa
5. Within Twenty-four (24) Hours, Buyer Issues 100% Tt Wire Transfer Payment To The Seller. The Seller Transfers Title Ownership To The Buyer
6. The Seller Pays Commission To All The Intermediaries
Qty: 200 Million Gallons On Spot With 200 Million Gallons On Weekly Or Monthly Contract
