Buyer is interested to receive quotations for the following RFQ -
Product: Diesel Oil-en590 10ppm
Specifications:
Origin: Non-sanction Inspection: Sgs Landing Port:
Qty: Delivery Terms: 100,000 MT as Trial and after 200,000 MT/ per month x 12 months
Specifications :
Quantity: 200,000 MT of EN590 and 2 million barrels of Jet Fuel
Price: USD
Platts
1. Buyer Issues ICPO and CIS Addressed To The Seller For Verification And Approval
2. Seller Issues Cl, along with NCNDA-IMFPA Buyer Signs And Returns Cl, within 24 Hours
3. Seller Issues Authorization To The Buyer For Buyers Vopak Terminal Manager To Communicate
With Sellers Vopak Terminal Manager To Verify The Existence Of The Products. This Is To Allow The
Buyer To Verify Fuel Is Real
4. After Confirmation From The Buyers Vopak Terminal Manager, The Buyers Vopak Terminal Manager Submits The Below Documents To The Sellers Vopak Terminal Manager
A. Vopak Terminal Agreement Or Vopak Reference Code
B. Vopak Barcode.
5. Buyer Finalizes The Vopak Terminal Protocols.
6. Seller Issues Full POP Documents To The Buyer Vopak Terminal Manager And Injection Begins.
Upon Completing The Injection, Buyer Makes Full Payment Via MT103 TT, And The Seller Transfers
Title To Buyer. The Seller Pays Commission To All Intermediaries Until Contract Is Complete Along
With All Rolls And Extensions
