PROCEDURES 1. The Buyer issues an ICPO containing the Buyer's working procedure, bank details, and company registration certificate. 2. The "Title Holder Seller" issues a commercial invoice for the product in tanks at the port. 3. The buyer signs and returns the commercial invoice to the "Title Holder Seller". 4. Upon confirmation of the acceptance by the "Title Holder Seller's" company of the above doc (CI), the "Title Holder Seller" issues to the Buyer a Fresh SGS report issued less than 48 hours plus the Injection Report. 5. Upon confirmation of the successful verification of the SGS Report by the Buyer’s company, the Buyer provides in 24 hours the information for VOPAK Tank Farm company which belongs to the exit Buyer who has permitted BUYER to fill the TANK on behalf of his company, and an authorization letter for DD (Due Diligence) by "Title Holder Seller". 6. After verification from the "Title Holder Seller" for the TANK of Buyer, The Buyer performs a dip test of the product in the Seller's tank and makes payment for the full value of the product via MT103- TT to enable the injection process into the nominated tanks and exchange all the nominate docs to finalize the procedure. 7. The Seller pays all intermediaries involved in the transaction; thereafter, the monthly shipments continue accordingly.
Looking for suppliers from:
United Arab Emirates, Oman, Saudi Arabia, Qatar
Product Description
The buyer would like to receive quotations for -
Product : En 590 And En 590 Ulsd
Quantity Product:
En 590 100,000 Mt Trial
En590 10 Ppm Ulsd- 50,000 Mt Total Contract: 1*50,000 + 11 * 100,000 + Rollover For 12 Months
2. En590 10 Ppm Ulsd- 30,000 Mt Total Contract: 12*30,000 For 12 Months
12 Months Consecutive And It Is Extandable
Sgs Inspection
We Need These Urgently But The Source Should Be Non Embargo Country
Note: Suppliers From Gcc Only Preferred
