Buyer is interested to receive quotations for the following RFQ - Product: EN590 diesel Specifications: Prefer Whats App Procedure: Tank to tank The buyer issue ICPO with his international passport copy data page to the Seller. The seller issues commercial invoice (CI) for the available quantity in the sellers storage tank to the buyer. The buyer signs and returns the CI to the seller with their signed tank storage agreement (TSA) For the Sellerâ??s Verification and Approval. The seller issues the partial pop documents as below and send to the Buyer: a. Commitment to Supply b. Certificate of Origin c. Authorization to Verify (ATV) d. Injection Report e. Unconditional DTA f. Fresh SGS (Not Older Than 48 Hours) g. Tank Storage Receipt (TSR) h. Authorization to Sell and Collect (ATSC) i. NCNDA/IMFPA to be signed by all groups involved and returned to seller for endorsement The buyer conducts Dip Test in the seller's reservoir and provides tank details to the seller, to commence injection of product into the Buyer's Tank. Qty: 200,000 tons Quantity Required : 200000 Ton/Tons Shipping Terms : FOB Destination Port : Rotterdam, Payment Terms : MT103 (contract for 24 months) Looking for suppliers from : Kazakhstan Contact : Ricardo Benard
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