Buyer is interested to receive quotations for the following RFQ -
Product: EN590 Diesel
Specifications:
Quantity : 100,000 - 200,000 MT
Procedure:
* ICPO with TSA
* CI
* Full POP
* Payment after verification of POP (within 6 to 12 hours)
* Lift the product
We are able to provide POF if necessary in the form of:
* Bank statement with authorisation to verify
* Live proof via Zoom
Please DO NOT contact us with offers from refineries where we need to provide any kind of endorsement or proof of tanks before verifying the product
Buyer is interested to receive quotations for the following RFQ -
Product: EN590 Diesel
Specifications:
Qty: 100,0000 mt for trial
Buyer issues official ICPO 2. Seller issues Commercial Invoice (CI), buyer signs and return the signed invoice to Seller. 3. Seller issues to the buyer the partial proof of product documents: A. CARGO QUALITY SPECIFICATION (PRODUCT PASSPORT) B. VALID TANK STORAGE RECEIPT (TSR) C. AUTHORIZATION TO VERIFY (ATV) D. STATEMENT OF PRODUCT AVAILABILITY E. COMMITMENT LETTER TO SUPPLY F. UNCONDITIONAL DIP TEST AUTHORIZATION (UDTA) G. INJECTION REPORT H. AUTHORIZATION TO SELL AND COLLECT (ATSC) 1. TANK STORAGE TERMINAL ACCESS LETTER FOR SGS INSPECTORS TO CONDUCT QUANTITY AND QUALITY INSPECTION 4. Buyer verify the above documents and confirm the availability of fuel in the tank and Buyer arrange SGS surveyor at Buyer's cost. 5. Upon successful dip test and once the SGS report is issued, Buyer will arrange to remit payment to Seller's bank by TT MT103 between 48 to 72 hours 6. Seller transfer title ownership to Buyer and issue all exporting documents of the product 7. Buyer provide Q88 and NOR and extend Seller's tank 8. Seller arrange for injection of fuel to Buyer's vessel 9. If Seller or Buyer fail to perform, there will be 2% penalty cost upon the cargo value. If your sellers can accommodate the SOP requirements of our buyer, please kindly standby an official SCO (Soft Corporate Offer) or FCO (Full Corporate Offer). IMPORTANT NOTE: 1.Is the seller able to comply with the buyer's requirements as per the attached document? 2.Can the meet-up be attended by someone who can make decisions on the spot, either the Title Holder (TO) or a direct mandate to the TO? Ensuring that the person attending can make decisions is crucial.
Specifications :
For House Heating
A1 Enplus Softwood Pellets 100% Softwood
Moisture Less Than 8% Calorific Value Greater Than 5 Kwh/kg Ash Content Approx. 1%
Please quote for the following wholesale product requirement -
Product: Diesel
Specifications:
Type: En590 and D 6
Qty: En590 100.000 mt and d6 200.000.000 mt
Procedure:
1. The Buyer Issue ICPO with his International Passport Number to the Seller.
2. The Seller issues Commercial Invoice (CI) for the available quantity in the Sellers
Storage Tank to the Buyer. The Buyer signs and return the CI to the Seller with their/
or assigned, signed Tank Storage Agreement (TSA) for the Sellers Verification and
Approval
3. The Seller issues the Partial POP documents as below and sends to the Buyer.
A. Fresh SGS (Not Older Than 48 Hours)
B. Injection Report (IR)
C. Authorization To Verify (ATV)
D. Authorization To Sell And Collect (ATSC)
E. Tank Storage Receipt (TSR)
F. Unconditional Dip Test Authorization (UDTA)
4. The Buyer conducts Dip Test and Take over Sellers tanks (IF REQUIRED). Buyer
provides Tank Details to the Seller to commence injection of product into the Buyers
Tank.
5. Within Twenty-Four (24) hours, Buyer issues 100% MT103 TT wire transfer
paymentto the Seller. The Seller transfers the title ownership to the Buyer.
6. The Seller Pays Commissions to Seller Side And Buyer Pays Buyer Side.
Please provide a quotation to the following requirement from importer -
Product: Diesel
Specifications:
Type: En590 and D 6
Qty: En590 100.000 mt and d6 200.000.000 mt
Procedure:
1. The Buyer Issue ICPO with his International Passport Number to the Seller.
2. The Seller issues Commercial Invoice (CI) for the available quantity in the Sellers
Storage Tank to the Buyer. The Buyer signs and return the CI to the Seller with their/
or assigned, signed Tank Storage Agreement (TSA) for the Sellers Verification and
Approval
3. The Seller issues the Partial POP documents as below and sends to the Buyer.
A. Fresh SGS (Not Older Than 48 Hours)
B. Injection Report (IR)
C. Authorization To Verify (ATV)
D. Authorization To Sell And Collect (ATSC)
E. Tank Storage Receipt (TSR)
F. Unconditional Dip Test Authorization (UDTA)
4. The Buyer conducts Dip Test and Take over Sellers tanks (IF REQUIRED). Buyer
provides Tank Details to the Seller to commence injection of product into the Buyers
Tank.
5. Within Twenty-Four (24) hours, Buyer issues 100% MT103 TT wire transfer
paymentto the Seller. The Seller transfers the title ownership to the Buyer.
6. The Seller Pays Commissions to Seller Side And Buyer Pays Buyer Side.
