Please provide a quotation to the following requirement from importer - Product : EN590 Diesel Specifications: Qty : 2 million barrels of EN590 10ppm and Jet Fuel A1, Below are the buyers requirements to proceed with the deal. We operate as following process: 1. The seller provides his procedure, which includes the terms of the contract and the payment method. 2. We modify the sales terms provided by the seller to align with the buyer''s requirements, in coordination with the seller, to finalize the procedure to be ready to issue. 3. Consulting company presents the SCO (Soft Corporate Offer) to the buyer, including the price and Seller procedure. 4. The buyer signs and approves the SCO, confirming acceptance of the terms. 5. Consulting company conducts a thorough review of the buyer''s file to ensure the accuracy of the information and attached documents. 6. After Consulting company verifies the authenticity and seriousness of the documents DD, we forward them to the Seller for his due diligence, requesting a meeting between the seller and the buyer if both parties desire it to build trust. 7. Upon Seller acceptance of the offer, we send Seller address to the buyer to send his ICPO. the seller directly sends the FCO (Full Corporate Offer) to the buyer, and Consulting companys role ends at this stage. We receive a copy of the email correspondence for follow-up. 8. We oversee the entire execution to ensure the proper implementation of the signed contracts in FOB -Rotterdam if either party wishes our presence there. We provide advice to both parties to ensure legal compliance and adherence to international standards. To ensure successful contracts, we recommend the following procedure as it is accepted by our clients and addresses most of the conditions requested by buyers, but it is not obligatory for the seller to accept changing their procedure. I.NON-NEGOTIABLE OFFICIAL REFINERY TANK TO VESSEL/DIP & PAY PROCEDURES. 1-Buyer issues official ICPO addressed to the refinery or representative. 2-Seller issues Commercial Invoice (CI), buyer signs and returns the signed invoice to the seller. 3-Seller issues to the buyer the partial proof of product documents: ATSC - Authority to sell and collect UDTA UDTA Unconditional Dip Test Authorization ProductPASSPORT-Productanalysisreportfromarenownedinspectioncompany. STATEMENTOFPRODUCTAVAILABILITYDULYSIGNEDAND COMMITMENT LETTER TO SUPPLY ATV Authority to verify the existence of product via email or phone call. 4-Buyer extends sellers tanks after dip test to be conducted on the product. 5-After a successful Dip Test in Sellers tanks, Buyer takes over sellers tank or Seller injects Into buyers vessel / Tank and buyer conducts its DIP TEST Inspection for Q & Q of the Petroleum Products aboard vessel / Tank. 6-Buyer a9er a successful Q &Q Dip test on the product, the buyer makes the payment for the total value of the product injected into the tanks through the means of MTI03 - TT. 7-Upon seller receives the payment for the product from the buyer, the seller issues to the buyer the Title ownership of the product and all exporLng documents of the Product. The seller pays all intermediaries involved in the transaction. Looking forward in doing business with your company. Quantity Required : 2000000 Barrel/Barrels Shipping Terms : FOB Destination Port : Rotterdam, Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Skk
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