Specifications:
Prefer outside of Russia as there are sanctions
Quantity:200,000-300,000 MT montly for one year
PROCEDURES (FOB -TTT):
1.Seller issue offer & after review SCO then Buyer will issue ICPO2. Seller issues Commercial Invoice (Cl) and Buyer will sign and seal Cl along with TSA
3.Seller releases the following documents:-
A) Tank Storage Receipt (TSR)
B) Authorization to verify, (ATV)
C)ATSC (Authority to Sell and Collect)
D)Unconditional DTA
E) Injection Report
F)NCNDA/IMPFA Sign and seal
4. On receipt of above-mentioned documents, buyer conduct dip test with their own SGS Team5. After Successful dip test in seller tank, Buyer presents his TSR or Extend seller tank forinjection
6. Seller starts injection of fuel in the buyer's tanks and Provides full injection report7. Buyer makes 100% payment of the product on receipt of the full injection report8.Seller transfers the title ownership in the Name of the buyer09. Seller pays commissions to all intermediaries involve in this transaction (NCNDA) within 48hours.
Please provide a quotation to the following requirement from importer -
Product : Diesel EN590
Specifications:
Quantity Required : 100,000 MT or more x 12
We want the terms that contain no upfront. NO TSA and NO TSR will be provided until complete verification of product. Seller Shall provide SGS, Injection Report, TSR and Coordinate and shall allow Physical verification.
ONLY after physical verification of the product, TSA & TSR will be provided.
ONLY Send us your inquiry when you are able to do compliance with the above set terms.
Payment Terms:
MT103 is acceptable if standard procedures are followed
Destination:
Fujairah, United Arab Emirates
Looking for suppliers from:
Worldwide
Product Description
Please quote for the following wholesale product requirement -
Product Name: Diesel EN590 10 Ppm
Specifications :
Please Share Soft Offers From Verified Suppliers With Full Corporate Documents, Including SGS, Company Profile, And Past Performance Records
Qty: 100,000 m/t quantity
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Fujairah, United Arab Emirates
Payment Terms : MT103 is acceptable if standard procedures are followed
Please quote for the following wholesale product requirement -
Product: EN590 10 PPM Diesel
Specifications:
Qty: 200,000MT - 500,000MT
Acceptable Procedure;
Please provide a quotation to the following requirement from importer -
Rotterdam / Houston only contact me if your supplier can work with this procedure.
1. The buyer issues and submits an irrevocable corporate purchase order (ICPO), together with their passport and company registration documents.
2. Seller issues Commercial Invoice (CI), and Buyer signs and
returns to Seller.
3. Seller Releases Proof of Product (POP) Documents to buyer secured email:
Fresh SGS Report (issued within the last 48 hours)
Authorization to Verify (ATV) in the seller's tank physically
Authorization to Sell & Collect Funds (ATSC)
Injection Report
Certificate of Origin (COO)
Letter of Commitment to Supply
Seller's Tank Storage Receipt
4. Buyer verifies Fresh SGS Report.
5. Upon successful verification, Buyer makes payment by MT103 or TT wire transfer for the total
product available within 24-48hours. Extends or takes over the seller's tanks, and the seller transfers title ownership to the buyer?s name.
6. Seller pays commission to all intermediaries according to signed NCNDA/IMFPA within 48hrs.
7.. Buyer and seller sign a long-term contract for the consistent supply for mutually agreeable.
