Please provide a quotation to the following requirement from importer -
Product Name: Diesel EN590 10ppm
Specifications :
Verification Of Supply: Before Proceeding With Issuing The Bank Payment. Instrument, We Request The Seller To Provide A Verifiable document {P/POP} And Dip-test At The Sellers Tank At The Loading Port
Contract Parties: We Request That Our Contracting Counterparty {seller} Be The Payment Instrument's Beneficiary.
Performance Bond: We Request A 2% PB via SWIFT MT799 To The Buyer Bank Against Our Payment Instrument. The Verbiage Needs To Be Attached In SPA And Approved By The Buyer's Bank.
Only From The Refinery
