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.
Specifications:
Qty:100.000MT and 300.000MT, for the diesel.
note: One of our clients can provide a proof of funds, another one can provide an SBLC, but before they deliver any proof/document of that kind, they want to make sure this is 100% legit and safe.
Destination:
Rotterdam / Fujairah, United Arab Emirates
Looking for suppliers from:
Worldwide
Product Description
The buyer would like to receive quotations for -
Product Name: En590 10 Ppm Diesel And Jet Fuel
Specifications:
Quantity: 200 000 Mt / Monthly
And Jet Fuel A1 2 000 000 Barrels / Monthly
Sgs Not Older Then 48 H
Payment Mt103
Signing Icpo And Ci From Buyer
Buyer can give BCL or POF to product owner.
Quantity Required : MOQ
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam / Fujairah, United Arab Emirates
Specifications :
NOTE: In the case of available products at Tarragona fuel transfer can be done and paid for upon transferred to our tanks and paid accordingly upon positive SGS paid by us and title transfer will be done only upon confirmation of payment had been provided.
Buyer is interested to receive quotations for the following RFQ -
Product Name: EN590 Diesel 10 Ppm And Jet A1 Fuel
Specifications :
Strictly Non-negotiable Procedure, Please Only Contact If Can Meet This Exact Procedure
Seller issues a FCO, Company Profile, Company Registration Certificate, Past Shipment Details,
Authorized Signatory Passport Copy Etc Addressed To The Buyer Representative, Along With The ATV
(Authorization to Verify) the product availability.
After reviewing the Seller FCO, ATV and other company documents upon satisfactory, Buyer issues
ICPO, Company Registration Certificate, Authorized signatory passport copy, POF, and TSA with
Options Based On The Logistic Team Availability.
Seller Issues A Commercial Invoice, And Proper Timeline Of Execution Of The Project Within 2 Days From
The Date Of Buyer ICPO, Buyer Signs And Return Commercial Invoice Along With An Acceptance Letter Of
Commitment To Execute Transaction Within 2 Days.
Seller issues to Buyer the below POP Documents, in case of Seller fail to do so within 2 days then
Buyer Has All The Right To File A Law Suit For Wasting The Buyer Time And As Well Taking All The Buyer
Confidential Documents:
— Legalized Commercial Invoice
— Unconditional Commitment to Supply through a letter.
— Fresh SGS Inspection report not older than 48 hours.
— Loading Port Injection Report
— Authorization to Sell and Collect (ATSC)
— Authorization to Verify (ATV) physical verification.
— Unconditional Dip Test Authorization (DTA)
— Certificate of Origin
— Export License
— Statement of Product Availability.
— Injection Schedule.
— Tank Storage Receipt (TSR) with tank number, Barcode, GPS coordinates and tank location.
— Act of Transfer / Change of Ownership Documents.
— Injection /Q&Q Report.
Upon Successful Dip Test By Buyer, Buyer Presents Its TSR And Seller Injects Product Into Buyer’s Tanks
As Per The Approved Timeline And Buyer Makes Payment For The Total Value Of Product Injected Into
The Tanks By MT103/TT.
Upon Satisfaction By Buyer, Both Buyer And Seller Sign Contract For Monthly Delivery For A Period Of 1-3
Years With Rolls And Extension
