Buyer: Diesel en 590 10 ppm:) origin russian
Buyer: Diesel en 590 10 ppm origin Russian
Buyer: Diesel en 590 10 ppm:) origin russian
Buyer: Diesel en 590 10 ppm:) origin russian
Supplier:
Services: Broker
Buyer: Diesel en 590 10 ppm:) origin russian
Buyer: Diesel en 590 10 ppm:) origin russian
Buyer: Diesel en 590 10 ppm:) origin russian
The buyer would like to receive quotations for - Product Name: EN 590 10 PPM Specifications: Diesel Fuel Quantity: Test order of 50,000 Metric Tons (MT), followed by 100,000 MT monthly x 12 months contract Delivery: CIF (Cost, Insurance, and Freight) to Batangas Port, Philippines Specifications: As per standard EN 590 10 PPM Payment Terms: LC (Letter of Credit) at sight Contract Duration: 1-year supply contract after successful test delivery Required Documents: Certificate of origin, SGS inspection report, and relevant quality certificates Delivery Schedule: Immediate test quantity of 50,000 MT, followed by monthly shipments of 100,000 MT upon successful test order Additional Information: We are looking for direct refinery suppliers only with a proven track record. Please provide your best offer, including delivery timelines and payment terms. Quantity Required : 50000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Batangas Port, Philippines, Philippines Payment Terms : LC at sight Looking for suppliers from : Worldwide Contact : Praveen
The buyer would like to receive quotations for - Product: EN 590 10 PPM Diesel Specifications: Qty: 200000mt FOR 12 MONTHS FOB PROCEDURE (TANK TO TANK) 1. Seller sends Soft Corporate Offer (SCO) to Buyer and on receipt of Seller SCO, Buyer issues Irrevocable Corporate Purchase Order (ICPO) along with verifiable paper TSA to Seller. 2. Seller issues Commercial Invoice (CI) to Buyer for available quantity of product in tank; Buyer countersigns and returns CI to Seller. 3. Seller issues Dip Test Authorization Letter (DTAL) signed by Seller and Sellerâ??s tank farm and Buyer promptly returns DTAL to Seller countersigned by Buyer and Buyerâ??s tank farm. 4. Upon receipt of fully signed DTAL, Seller issues to Buyer the following partial proof of product (PPOP) documents: (a) Fresh SGS Report (b) Tank Storage Receipt (TSR) (c) Injection Report (d) Certificate of Origin (e) Refinery Reservoir Receipt Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Rotterdam Tank To Vessel, Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Matthew Kirby
