Tyre Scraps..
Auto spare parts and charcoals .Export
Product Details: Product: EN590 Diesel Fuel 10PPM Specification: In accordance with European Standard EN 590 Quantity: Initial 100,000 - 300,000 M/T with a 12-month contract of 300,000 - 500,000 M/T (R&E) Price: $410 FOB / $430 CIF Delivery: FOB TTV Fujairah, Rotterdam, or Jurong Origin: Azerbaijani / Kazakhstan, non-sanctioned Payment Terms: As detailed below Delivery Schedule: We will coordinate the delivery schedule in line with your operational requirements upon receipt of your ICPO. Validity: This offer remains valid for 5 days from the date of this letter. Procedures: Kindly include one of the non-negotiable procedures outlined below in your ICPO. FOB Procedure: Buyer issues ICPO with terms and conditions and TSA. Seller issues a commercial invoice upon satisfaction with ICPO. Buyer signs the commercial invoice within 3 working days and returns it. Seller issues PPOP documents after receiving the signed commercial invoice. Buyer provides TSR with GPS coordinates. Seller issues Dip Test Authorization and Authorization to Verify. Injection starts and daily injection reports are submitted. Seller performs dip test and issues POP documents upon injection completion. Buyer signs the transfer of ownership certificate. Buyer makes 100% payment by MT103/TT wire transfer. Seller pays intermediaries within 24 hours after payment confirmation. Seller drafts a contract for buyer review for R&E monthly deliveries. Buyer approves the contract and issues SBLC/IRDLC. Buyer pays after Dip Test by MT103 Wire Transfer for each monthly quantity. Subsequent deliveries proceed per contract terms. CIF Procedure: Buyer issues ICPO with company letterhead and banking details. Seller drafts a contract and sends it to the buyer. Buyer signs and returns the contract. Seller sends PPOP documents via email. Buyer deposits $350,000 for security guarantee. Seller's bank sends full POP documents and a 2% performance bond. Shipment arrives at the buyerâ??s discharge port within 10-15 days. Buyer releases payment upon receiving shipping documents and Q&Q confirmation by SGS/CIQ at the destination port. Seller pays commission to intermediaries within 48 hours via swift MT103. Tank to Vessel Procedure: Buyer issues ICPO and CPA. Seller sends the commercial invoice within 48 hours. Buyer signs and returns the CI with the NOR from their shipping company. Seller sends PPOP documents. Buyer provides ATI and Q88 from their shipping company. Seller issues unconditional dip test authorization, TSR to buyer, who conducts dip test at their expense. Injection begins after successful dip test. Seller issues allocation license, title transfer affidavit, and tax registration certificate. Buyer makes 100% payment via MT103/TT within 24 hours. Seller and buyer sign a one-year delivery agreement. We look forward to establishing a long-term business relationship
