Note : The Seller Must Be Able To Attend The Table Talk Meeting (ttm) At Designated Meeting Place In JB / KL Malaysia
If Seller Is Unable To Do TTM, Do Not Even Bother
FOB STS (Ship To Ship) DIP & Pay Procedure
1. Seller informs *IMO Number & Vessel Name* to Buyer, Buyer issues Irrevocable Corporate Purchase Order (ICPO)
2. Seller issue draft MOU Agreement and Commercial Invoice (CI), NCNDA/IMFPA, & Fresh *SGS or Equivalent Q&Q Analysis Report under actual Seller's co name* to Buyer
3. Buyer along with Intermediary Fill, Sign & Seal the MOU, CI & NCNDA/IMFPA then return it to Seller
4. Seller sends to Buyer the following documents for Buyer's confirmation :
A. Vessel Q88
B. Bill of Lading (Full Set)
C. Estimated Time of Arrival ETA
D. Official Mandate Letter by Refinery (if Seller is a Trading Company)
E. Payment Invoice for title transfer.
F. Cargo Manifest.
G. Statement of Availability of Product
H. Certificate of Origin
I. Ullage Report
5. After Buyer validated and confirmed the Above documents, buyer send to seller a Table Talk Meeting Invitation Letter at Notary Office in Johor Bahru Malaysia for open amendments. During Table Talk Meeting (TTM), after seller confirmed Buyer's POF, Seller gives all the rest Necessary documents including DTA, ATBV, & ATV, at the same time Buyer's vessel docking to Seller's Vessel (alongside / side to side) for Dip Test Preparation.
This buylead is archived. Your inquiry will be sent directly to the buyer's email inbox, and they may respond at their discretion. However, you will not receive their contact details.
Payment Terms:
MT103 or BG&LC(MT700),DLC(MT799) or SBLC(MT760) or TT(MT103) sellers past proof of Inspection report And BL
Destination:
Not Specified
Looking for suppliers from:
Worldwide
Product Description
The buyer would like to receive quotations for -
Product Name: Diesel EN590 10 Ppm
Specifications :
Note: Need Offer Prices In Usd Per Barrel Gross Included Buyer
Side Commission And Seller's Past Proof Of Inspection Report Impossible To Proceed Further
Quantity Required : MOQ
Shipping Terms : FOB, TTT
Payment Terms : MT103 or BG&LC(MT700),DLC(MT799) or SBLC(MT760) or TT(MT103) sellers past proof of Inspection report And BL
Please provide a quotation to the following requirement from importer -
Product Name: EN590 10 PPM Diesel
Specifications :
Inspection: Sgs Or Equivalent At The Loading Port
Note: Kindly Provide Us With Your Soft Corporate Offer (SCO), Along With The Necessary Transaction Procedures, Pricing Structure, And Any Compliance Requirements. We Are Ready To Engage In Further Discussions To Finalize The Terms And Establish A Mutually Beneficial Partnership
Packaging Terms : Bulk
