Looking for suppliers from:
Germany, Malaysia, China, Indonesia
Product Description
Please provide a quotation to the following requirement from importer -
Product Name: Office Stationery
Specifications :
Type: Pen, Pencil, Stapler, Board Pin Staple
Band Any
Suppliers Mainly From Germany, Malaysia, China, Indonesia
Send Us Catalog And Proposal
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Manila, Philippines
Payment Terms : To be discussed with sellers
Looking for suppliers from : Germany, Malaysia, China, Indonesia
Please quote for the following wholesale product requirement -
Product Name : EN590 Diesel
Specifications :
Quantity: 200K MT X 12.
Only Send Me Offers If. You Have This Procedure.
1. Buyer confirms soft offer and issues ICPO along with Charter Party Agreement (CPA) for seller's
approval.
2. Seller issues commercial invoice (CI) for the available quantity in the seller's storage tank. Buyer
signs Cl and return.
3. Seller provides the following Partial Proof of Product (PPOP) documents to the buyer:
a. Tank storage reservoir receipt.
b. Product passport report
c. Title Transfer Affidavit documentd. Certificate of origin
e. UDTA
4. Buyer conducts the quality and quantity SGS inspection. Upon the satisfactory dip-test report, the
buyer pays the seller for the total cost of the product.
5. The seller transfers title to the buyer and injects the product into the buyer's reservoir or vessel.
Necessary documents like the Irrevocable Paymaster Agreement (IPA) or Tank to Vessel Injection
agreement (TTVIA) is signed by the seller and buyer before pumping.
6. The seller pays commissions to all intermediaries within 48 hours after receiving payment from the
buyer.
7. The seller and buyer sign a contract for a 12-month shipment if necessary and satisfactory. The
buyer schedules for the dip test at the seller's tank storage.
