Specifications :
Acceptable Procedure
Please Provide A Quotation To The Following Requirement From Importer
Rotterdam / Houston Only Contact Me If Your Supplier Can Work With This Procedure
1. The Buyer Issues And Submits An Irrevocable Corporate Purchase Order (ICPO), Together With Their Passport And Company registration documents.
2. Seller Issues Commercial Invoice (CI), And Buyer Signs And
Returns To Seller.
3. Seller Releases Proof of Product (POP) Documents to buyer secured email:
Fresh SGS Report (issued within the last 48 hours)
Authorization to Verify (ATV) In The Seller's Tank Physically
Authorization to Sell & Collect Funds (ATSC)
Injection Report
Certificate of Origin (COO)
Letter Of Commitment To Supply
Seller's Tank Storage Receipt
4. Buyer verifies Fresh SGS Report
5. Upon Successful Verification, Buyer Makes Payment By MT103 or TT Wire Transfer For The Total
Product Available Within 24-48hours. Extends Or Takes Over The Seller's Tanks, And The Seller Transfers Title Ownership To The Buyers Name.
6. Seller Pays Commission To All Intermediaries According To Signed NCNDA/IMFPA Within 48hrs.
7. Buyer And Seller Sign A Long-term Contract For The Consistent Supply For Mutually Agreeable
- if everything is put on the table and shown to each other
- if there is little paperwork
- for mutual inspection
Before, Buyer and seller make a small contract, meet and the deal is closed.
In short, this means that if the seller and owner of the goods or the seller mandate on site in Rotterdam shows the most important proofs, the buyer shows all proofs, the purchase can be finalized.
The buyer is interested in a 12-60 month contract.
Looking for suppliers from:
Worldwide except Russian Federation
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product Name: EN590 Diesel 10/50 PPM
Specifications :
Buyer Mandate Seeking EN590 – CIF or FOB Houston (Preferred)
We Are Actively Sourcing Lift-Ready EN590 Diesel (10/50 ppm) With The Following Terms:
Price: $300 Gross (Net negotiable)
Delivery Terms: CIF Houston or FOB Houston (preferred)
Commission: Paid By Seller, Built Into Gross
Required: Recent SGS or TSR Before ICPO
Paperwork: NCNDA/IMFPA Required
Note: No Deals Will Be Considered Without Valid SGS Or Tank Storage Receipt.
Lift-ready Only. Serious Sellers Or Verified Mandates Only
