Buyer is interested to receive quotations for the following RFQ -
Product: EN590 10ppm (FOB FUJIARAH)
Specifications:
Qty: 10m bbls
1.Buyer Issue Icpo Containing The Seller's Working Procedure With Banking Details And Scanned Copy Of Passport.
2.Seller Issues Commercial Invoice Of The Product At The Port;Buyer Sign And Return Back
The Commercial Invoice To Seller.
3.Seller Issued The Belo Partial Pop Documents:
Copy Commitment To Supply Copy Statement Of Availability Of Product Authorization To Verify The Product In The Seller's Tank(Atv) Copy Authority To Sell And Collect(Atsc)