Please quote for the following wholesale product requirement -
Product Name: EN590 Diesel
Specifications:
Procedure: Table talk meeting (TTM)
TTM location: Fujairah
Origin: Any non sanctioned country
Shipping: FOB
Transfer location: Fujairah
Transfer method: Tank to Tank
Contract period: 12 months
Monthly quantity: 300,000mt
Gross price: Best price
Buyer side commission: $10 per metric ton
Ideal Procedure:
Transfer method: Tank to Tank
Contract period: 12 months
Payment Terms:
Pledge transaction custody method (TT pledge payment, the custodian bank must be in China)
Destination:
Zhoushan Port, China
Looking for suppliers from:
Russian Federation
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product Name: EN590 10ppm
Specifications:
Origin: Kazakhstan (or a full set of export documents from non-sanctioned countries can be provided)
Quantity: Trial 100,000MT and 300,000MT X 12 months
Contract duration: 13 months with R & E
Important Notes:
1. The buyer will also increase the price. Will the seller accept it
2. The "pledge transaction escrow method" required by the buyer has the following three requirements, and other Procedure contents are formulated by the seller:
2-1. The buyer does not pay by L/C, and will mainly deposit the funds in a third-party custodian bank (any company type is not accepted).
2-2. The third-party custodian bank must be in China. If necessary, the buyer can provide multiple banks for the seller's reference.
2-3. The seller can appoint a lawyer or agent to handle the pledge escrow procedures.
If your seller can accept the buyer's above demands, please quote and send the pledge escrow transaction procedure, so that we can continue to complete the transaction.
If the seller does not have a pledge escrow transaction procedure please do not disturb, thank you.
Buyer issue ICPO containing the seller's working procedure and banking details, company registration
certificate and Authorized signatory passport copy.
2. Seller issues commercial invoice of the product in tanks at the port, buyer sign and return commercial
invoice along with an acceptance letter. Both parties sign NCNDA, SPA for the Trial, and ICC Warning Letter.
3. The Buyer's Bank Officer must initiate formal communication via official email correspondence
addressed to the Seller's Bank Officer. This communication is required to verify the Buyer's financial
capacity to pay for the commodity as outlined in the Proforma Invoice (PI). The correspondence
must include the following statement:
