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J & H Engineering & Marine Services

Supplier From Malaysia
Dec-22-22
Supplier : Euro 5

Services :
Established: 2022

Verification Status



Contact Details:
F2-3-303, Aprt Sri Meranti, Psn Meranti, Bdr Sri Damansara Pju 9,
Kuala Lumpur 52200
Malaysia


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EN590 10PPM Diesel Euro 5
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1. The Buyer issues the following documents to the Seller:
â??(ICPO) Irrevocable Corporate Purchase Order, according to the seller's Procedures.
â?? Company Profile and Company Registration Documents.
â?? Client Information Sheet (CIS)
â?? Bank Confirmation/Comfort Letter (BCL)
â?? Passport of Owner/Director/Buyer.
â?? Valid and Approved Chartered Party Agreement (CPA) or Tank Storage Agreement (TSA)
2. The Seller issues a Commercial Invoice (CI) for the product available in the tanks at the port for the Buyer's assessment and acceptance. At the same time, the Seller will provide an NCNDA/IMFPA to the Buyer for completion.
3. The Buyer signs and returns the Commercial Invoice (CI), together with an acceptance letter of commitment to complete the transaction and the completed NCNDA/IMFPA
4. Within 48 to 72 hours, the Seller verifies the Buyer's Chartered Party Agreement (CPA) / Tank Storage Agreement (TSA), and upon successful verification and confirmation of the Vessel's / Tank Storage validity and availability, the Seller provides the following documents Proof of Products. (POP)
1. Certificate of Origin of the Product
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6. Within twenty-four (24) hours following the completion of the injection, the Seller transfers title to the Buyer
7. The Seller pays commission to all Mandates and Intermediaries according to the signed NCNDA/IMFPA that is involved in the transaction.
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