Specifications:
Country of Origin (COO): Non-sanctioned countries
Quantity:
100,000 MT for the first month
200,000 MT / month for the subsequent 12 months
Please quote for the following wholesale product requirement -
Product: EN590 10PPM Diesel
Specifications:
- Country of Origin (COO): Non-sanctioned countries
- Quantity:
- 100,000 MT for the first month
- 200,000 MT / month for the subsequent 12 months
Please quote for the following wholesale product requirement -
Product Name: EN590/10ppm Diesel
Specifications:
Qty: 100,000MT to 400,000MT
To whom it may concern
1 We would like to request a Full Corporate Offer from your esteemed company, with full authority, on behalf of our clients.
2 Please, issue us the FCO/SCO with full pricing, payment terms and specifications.
PRODUCT: EN 590/ 10 PPM
Volume: Min 100,000MT to Max 400,000MT
Quality: AS NATO HIGH STANDARD
Delivery Procedure â?? FOB, TTT:TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
PRODUCT: JETA-1 FUEL
Volume: 2,000,000 BARRELS,
Quality: AS NATO HIGH STANDARD
Delivery Procedureâ?? FOB, TTT/ TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
CONTRACT TERMS: SPOT FOLLOWED BY CONTRACT
PAYMENT TERMS: After successful verification and confirmation of product, including the current dated SGS or Q&Q Report, Buyer makes 100% payment by MT103.
INSPECTION: SGS OR FIRST-CLASS INSPECTION COMPANY
FOB PROCEDURE DIP & PAY SPOT
1. Buyer issues ICPO + C/P + Partial POF + Company License.
2. Seller issues commercial invoice (CI) along with PPOP documents listed below to the Buyer who returns signed and sealed Commercial Invoice (CI) to the seller.
a. Certi¬ficate of Origin
b. Commitment to Supply from Refi¬nery
3. Buyer provides full POF
4. Seller provides the following POP documents:
a. Seller''s TSR
b. Injection Report
c. Unconditional Dip Test Authorization (UDTA)
d. ATSC (Authorization to Sell & Collect)
e. ATV (Authorization to Verify)
5. Buyer Dip-tests in Seller''s tank using SGS (or equivalent) and receives fresh Q&Q Report or SGS Report on Buyers expense.
6. After submitting Dip Test result to Seller, the Seller released the following documents:
Fresh SGS (not older 48 hours)
Letter of Acknowledgement
ATV (Authorization to verify)
7. Within 24 hours, Buyer takes over the Seller''s TSR for Tank-take-Over (TTO) all on Buyers expenses.
8. Buyer pays total cost of product via SWIFT MT103.
9. Seller con¬firm Buyer''s payment receipt. Seller submits all papers for change of title.
10. Contract begins with Rolls and Extensions.
In case the POP is not provided after full POF, Buyer is charging a penalty fee of US$ 1 million.
