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En 590 Ulsd 10 Ppm

(1.0)
Supplier From Czech Republic
Jun-21-23

EN590 10 PPM

Mediterranean SEA

760 USD/MT+

104180 MT(VAC)

FOB TRANSACTION PROCEDURE :

1. Buyer sends Corporate Profile

2. Seller issues Commercial Invoice (CI) . Buyer signs CI.

3. The Seller releases the FULL POP â?? Load Port i.e Cargo and Shipping Documents

4. Buyer will verify the POP and provide the Buyer Inspection Company + Buyer Local Agents details to the Seller within 24 hrs of receipt of the POP documents.

5. Seller issues the UDTA/MATB and vessel proceeds to Buyer POD.

6. Seller Vessel arrives and tenders NOR to Buyer and Buyer Agents.

7. Buyer Agent + Surveyors will board and complete UDTA within 48hrs of the NOR

8. Within 72 hrs of successful Dip test Inspection report issued , the Buyer will pay for the product and provide valid Q88/CPA OR do a TTO of the Seller Vessel

9. Documentation Completed

10. Transaction Over .

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