Find Verified Injection Moulding Machinery Suppliers, Manufacturers and Wholesalers

Product: Diesel fuel EN590 10PPM
Origin: Kazakhstan
QTY: Trial 100,000. MT
FOB Price: $450. Per MT
Commission: $5 to Buyer team (open)

Available at Rotterdam, Fujairah, Singapore, and Houston port on FOB (Inside a VESSEL tank at Rotterdam)

REFINERY WORKING PROCEDURE DIP AND PAY TANK TO TANK
1) Buyer issue ICPO containing the seller's working procedure and banking details along with company registration certificate, buyer data page of buyer's Passport with buyer's Nominated TSA for refinery verification and approval.
2) Seller issues commercial invoice (C.I.), buyer signs and return commercial invoice along with an acceptance letter.
2A) Upon confirmation of CI by the buyer, Seller issues NCNDA/IMFPA documents and sends it to involved parties.
3) Seller issues a copy of SGS Report to buyer's Tank Farm Company only to verify SGS Report with a Confidentiality & Non-Circumvent letter.
4) Upon confirmation of SGS Report by Buyer's Tank Farm Company, Seller pay two days Tank lease fee to buyer 's Tank Farm and buyer pays three[3] days to same Tank farm but if buyer has an outstanding Previous Tank Storage Receipt{TSR} ,Seller request Change of Name in the TSR to as the Supplier.....
5) Seller issues following POP documents to buyer:
A. Q&Q Report
B. Pre Injection Report (From refinery reservoir to leased tanks)
C. Unconditional Dip test authorization letter (UDTA)
D. Authorization to sell
E. Fresh Update SGS Report
F. Certificate of Origin
G. Authorization to verify physically the product in seller's tank (ATV)
6) Buyer and his testing teams conduct Dip test on the product and injection commence from seller's tank to buyer's tank.
7) Upon completion of the injection into the buyer's tank. SGS verifies the quantity and quality of the injected product in the buyer's tank and sends this verification report to the seller and buyer. The seller then issues a full injection report to the buyer and the buyer pays 100% of the total value of the product injected into the tanks via MT103.
8) Seller pays all intermediaries involved in the transaction as per signed NCNDA/IMFPA within 48 hours.

Product: Diesel fuel EN590 10PPM
Origin: Kazakhstan
QTY: Trial 100,000. MT
FOB Price: $450. Per MT
Commission: $5 to Buyer team (open)

TTM AT SELLERâ??S STORAGE TANK FACILITY PROCEDURE: TTT
FOB:ROTTERDAM/HOUSTON/FUJAIRAH /JURONG, (NON-NEGOTIABLE):

Note: TSA must be European or American reputed company with acceptable operational record and no adverse past records, it's ensures the seller works with trustworthy and reliable partners.
Buyer need to get TSA approval first

Transaction Procedure:
1.Buyer submits an ICPO along with TSA, for the sellerâ??s Verification and Registration with the Port Authorities.

2.The seller issues a draft Commercial Invoice (CI) to the buyer.

3.The buyer signs and returns the CI to the seller.

4.The seller issues DTA to Buyer on behalf of Sellerâ??s storage tank. This DTA is to be completed by the buyerâ??s nominated storage tank company as a formal confirmation of the buyerâ??s legitimate commitment and operational readiness before having TTM in Sellerâ??s Storage tank facility.

5.Buyer returns the DTA from the buyerâ??s nominated Logistics Company. This enables the buyer and buyerâ??s team to conduct a TTM and Dip Test at the Sellerâ??s Storage Tank.

6.Upon approval of the DTA by the buyerâ??s logistics company, the meeting is scheduled for a specific date and time. The meeting agenda includes:
a. Verification of identification documents for all attendees.
b. Presentation of Proof of Funds (POF) by the buyer.
c. Presentation of hardcopy of All Proof of Product (POP) documents and SGS
certification by the seller within 48 hours of fresh inspection.

7.After a successful meeting, Seller issues NCNDA/IMFPA to Intermediaries for further processing.
8.The seller injects the product into the buyerâ??s storage tank.

9.The buyer makes the full payment for the confirmed product as indicated in the CI.

10.The seller transfers ownership of the product to the buyer as per the buyerâ??s instructions. The buyer lifts the product.

11.The seller pays all intermediaries involved in the transaction. Subsequently, monthly contract proceed as outlined in the terms and conditions of the sales and purchase agreement between the buyer and seller.