Please provide a quotation to the following requirement from importer -

Product : EN590 10 ppm Diesel

Specifications:
Diesel
Qty: 500KMT MINIMUM 12 MONTH CONTRACT'200,000 mt

Buyer issue ICPO containing the seller's working procedure and banking details, company registration
certificate and Authorized signatory passport copy.
2. Seller issues commercial invoice of the product in tanks at the port, buyer sign and return commercial
invoice along with an acceptance letter. Both parties sign NCNDA, SPA for the Trial, and ICC Warning Letter.
3. The Buyer's Bank Officer must initiate formal communication via official email correspondence
addressed to the Seller's Bank Officer. This communication is required to verify the Buyer's financial
capacity to pay for the commodity as outlined in the Proforma Invoice (PI). The correspondence
must include the following statement:

Quantity Required : 500000 Metric Ton/Metric Tons

Shipping Terms : FOB

Payment Terms : MT 103

Looking for suppliers from : Worldwide

Contact : Simeon