Please quote for the following wholesale product requirement -
Product Name: Disposable Medical Consumable Items
Specifications :
Type: Face Masks, Hand Gloves, Medical Bandages, Medical Syringes
Use: Hospital Use
Need Only Manufacturers, Initially They Can Share Their Brochures & Catalogs Along With Their Product Pictures
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.
Buyer From
Geyong San,
Geyong Buk,
South Korea (Republic Of Korea)
Quantity Required:
200,000
Metric Tons
Payment Terms:
MT 103
Destination:
Rotterdam,
Looking for suppliers from:
Worldwide
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product: En 590 10 ppm Diesel
Specifications:
Qty: 200,0000 mt
1. Buyer submits ICPO to Seller together with Buyers Banking Details, Buyer Signatory Passport, Company Registration Certificate and Corporate Profile on receipt/acceptance of seller soft corporate offer (SCO).
2. Upon acceptance of Buyers ICPO, Seller releases Commercial Invoice (CI) to Buyer. Buyer signs and returns back CI to Seller. IMFPA/NCNDA is processed by Seller for Sell-Side Intermediaries and likewise, by Buyer for Buy-Side Intermediaries.
3. Seller within Three days upon receipt of signed CI from Buyer, releases the following POP Docs to Buyers secure email:
a. Tank Storage Receipts (TSR) with full info including terminal, Barcode & GPS coordinates
b. Injection Report
c. Fresh SGS Report less than 48 hours.
d. Unconditional DTA on buyers name
e. Authorization to Verify (ATV)
f. Authorization to Sell and Collect (ATSC)
g. Commitment to Supply. (CTS)
h. Product Passport and analytical report (PP)
i. Certificate of Origin (COO) j. Attestation of allocation (AOA)
k. Legalized commercial invoice.
4. Buyer verifies and confirms POP as above & orders SGS to conduct Dip Test of the product in Sellers Tank at Buyers Expense (should he feel necessary). (Note: CPA/Q88/NOR/ATI to be provided by Buyer to Seller immediately after successful Dip Test in Sellers Tanks).
5. Upon Buyers successful Dip Test, the Seller issues the full injection schedule to the Buyer.
6. Buyer pays total cost of product via MT103/TT, against successful Dip Test at sellers tank, within 48 hours or Buyer will be responsible for each days tank extension cost. (Note: SELLER TO PROCEED TO INJECT PRODUCT TO BUYERS VESSEL AFTER MT103/TT RECEIVED FROM BUYER).
7. Seller transfers to the Buyer TITLE OF OWNERSHIP CERTIFICATE and all other export documents immediately upon receipt of Buyers payment.
8. Seller pays all the intermediaries involved in the transaction on Sell-Side and Buyer likewise pays all buy-side intermediaries as per NCNDA/IMFPA.
9. Seller and Buyer sign a one-year contract. After signing SPA/Contract, Buyer provides SBLC/RDLC to Seller as per SPA/Contract for secure payments for monthly deliveries. DEFAULT/PENALTY CLAUSE: To further enhance Procedures, Seller and Buyer agree to a Default / Penalty Clause be included in Procedures as follows: Failure of either party, Seller or Buyer to not perform successfully and close this transaction will have serious legal consequences and pay Penalty of 1% of Transaction Value, hence no need for Sellers verification of Buyers Logistics (TSA or CPA) since Buyer is fully responsible for his Logistics (Tanks or Vessels) being available when needed and subject to penalty.
To Ensureaccountability And Responsibility For This Transaction By Bothseller Andbuyer,theparties Agreeto Pay Apenalty Of1%ofthetransactionvalueshouldeither Party Fail To Performandsuccessfullyclosethis Transaction In A Timely Manner. The Defaulting Party Will Pay The Aggrieved Party Such1%penaltyduetosuchfailure Whennotified By Theaggrievedparty. Should Also Anyparty Provide Forged Documents, The Casewillbereportedandthatpartyis Subject To Penalty Of1%
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If Seller Can Meet To Sale This Icpo Drafts, Hope To Get Seller's Ncnda+imfpa Signed And Seller's Past Proof Of Inspection Report For Proceeding Further
