PlEase proviDe a quotation to the following requirement from importer -
ProduCt Name: Fuel
Specifications :
Type: Jet A1, D6
Jet A1-2 Million Barrels On Initial Lift With 2-4 Million Barrels On Monthly Contract
D6 200 Million Gallons On Initial Lift With 200-400 Million Gallons On Weekly Contract
Procedures
1. The Buyer Issue ICPO With His International Passport Copy (Data Page) To The Seller
2. The Seller Issues Commercial Invoice (CI) For The AvailaBle Quantity In The Seller’s Storage Tank To The Buyer. The Buyer Signs And Returns The CI to the Seller
3. The Seller Issues The Partial POP Documents As Below And Sends To The Buyer
A. Certificate of Origin
b. Authorization To Verify (ATV) In Person
c. Fresh SGS (Not Older Than 48 Hours)
d. Tank Storage Receipt (TSR) Valid For 4 Days
e. ATSC – Authorization To Sell And Collect
4. Within Twenty-four (24) Hours, Of Buyer Verifying The Fuel Buyer Issues 100% TT Wire Transfer Payment To The Seller. The Seller Transfers The Title Of Ownership To The Buyer
5. The Seller Pays Commissions To All The Intermediaries
Quantity Required : 2000000 Barrel/Barrels
Shipping Terms : FOB Or CIF
Destination Port : United States
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Kelvin Jackson
