Please quote for the following wholesale product requirement -

Product: Jet A1/ D6 Diesel ( Non Sanctioned)

Specifications:
1. Buyer Sends Icpo On Receipt Of Seller’s Soft
Corporate Offer
2. Issues Commercial Invoice For Available Quantity In The Storage Tank To Buyer, Buyer Signs And Return To Seller.
3. After Receipt Of The Signed Commercial Invoice From Buyer With Cpa And After Seller Verify Cpa Seller Issues The Following To Buyer:
A. Export License
B. Certificate Of Origin
C. Authorization To Verify (atv)
D. Statement Of Availability Of Product
E. Fresh Sgs Report
F. Product Passport
G. Tank Storage Receipt (tsr) For 5 Days
H. Injection Report
I. Authorization To Sell And Collect (atsc)
J. Unconditional Dip-test Authorization Letter (dta)
4. Upon Successful Dip Test In Tanks, Buyer Make Payment
For The Total Cost Of Product Via Mt 103 And Seller Transfer Title Ownership To Buyer And Buyer Lift Product Into Vessel Or Tanks.
5. Buyer Reverts Back To Seller With Ncnda/imfpa Signed By All Groups With Commission Structures So All Parties Can Receive Their Commissions Immediately.
6. Seller Issues Final Agreement To Buyer Company To Review Contract On R/e Monthly Deliveries.
7. Buyer Review And Approves Contract.
Qty: Jet A1 500000000mt/ Month And D6 200000000 Gallons

Quantity Required : MOQ

Shipping Terms : FOB

Destination Port : United States, United States

Payment Terms : Buyer Pays After Successful Dip Test By Mt103 Wire Transfer On Each Monthly Delivery.

Looking for suppliers from : Worldwide

Contact : Dwayne K Davis