The buyer would like to receive quotations for -
Product: EN 590 10 PPM Diesel
Specifications:
Qty: 200000mt FOR 12 MONTHS
FOB PROCEDURE (TANK TO TANK)
1. Seller sends Soft Corporate Offer (SCO) to Buyer and on receipt of Seller SCO, Buyer issues Irrevocable
Corporate Purchase Order (ICPO) along with verifiable paper TSA to Seller.
2. Seller issues Commercial Invoice (CI) to Buyer for available quantity of product in tank; Buyer
countersigns and returns CI to Seller.
3. Seller issues Dip Test Authorization Letter (DTAL) signed by Seller and Sellerâ??s tank farm and Buyer
promptly returns DTAL to Seller countersigned by Buyer and Buyerâ??s tank farm.
4. Upon receipt of fully signed DTAL, Seller issues to Buyer the following partial proof of product
(PPOP) documents:
(a) Fresh SGS Report
(b) Tank Storage Receipt (TSR)
(c) Injection Report
(d) Certificate of Origin
(e) Refinery Reservoir Receipt
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam Tank To Vessel, Other-Not Shown
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Matthew Kirby
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