Xerox Premium Paper. High quality paper specially designed to add a premium finish to your letterheads, reports, documents etc. Excellent for high volume printing in laser, inkjet printers and copiers. Weight - 100gsm (grade A). Size - A4.
A top quality high white paper, Xerox Premier (the original office paper), has been developed and improved by Xerox Laboratories over many years.. Xerox Premier is a totally versatile paper, which adds the finishing touch to your documents. PEFC certified. Size: A4. 500 sheets per ream, sold in 5 ream boxes
PLEASE NOTE: BUYER MUST HAVE VOPAK ACTIVE ACCOUNT.
PRODUCTS: EN590
300 000 MT
PRICE: 610$(INCLUDED FOR BUYER SIDE AND SELLER SIDE)
PORTS: ROTTERDAM
PROCEDURES FOR VOPAK TERMINALS:
1) Buyer Sends CIS and ICPO of their purchasing product to Seller for verification and processing:
2) The seller submit buyer files to Vopak Terminal Manager.
3) Vopak Terminal Manager send Vopak Agreement to buyer through the seller. Buyer within 48 hours sign and return the Vopak Agreement through the seller.
4) Buyer finalizes the Vopak Terminal Protocols with the Vopak Terminal Manager, and obtain the following and submit the same to the seller as listed below.
o Vopak Barcode o Vopak Registration
information. o Vopak Reference Code
4b) Format of Authorization Form to accompany the information. LETTER OF AUTHORIZATION: We, (Buyer Name), with registered office, at (Address). represented by Mr.________ with Passport number________. Owner of Barcode code at Royal Vopak Rotterdam, with contract reference number: NB: Immediately buyer complete the above process and receive Vopak Reference through Vopak Botlek Europoort Terminal Manager, buyer will have access to communicate directly to Vopak Manager with the help of the Reference code assigned. 5) The seller, sends Cl for Buyer's endorsement. Buyer signs the CI and retune back within 24 hours of receiving alongside side with Sign Letter of Authorization.
6) The seller gives Buyer Full POP documents along with fresh SGS (less than 48 hours onetime official confirmation mail from SGS official).
Fresh SGS Report or Saybolt (Not later than 24 â?? 72 hours)
Tank Storage Receipt (TSR) with GPS Coordinates of where the Tanks/Vessel are located.
Injection Report Agreement
Authorization to Sell
Authorization to verify the product in the tank (ATV)
Country Certificate of Origin
Approved Dip Test Authorization (DTA)
Availability of Product,
Commitment to Supply
7) After verification of full POP by buyer, injection begins.
8) Upon completing the Injection, the seller transfers title to buyer.
9) Buyer makes full payment after via MT103, the seller pay commission to the intermediaries.
