Please quote for the following wholesale product requirement -
Product Name: Diesel EN590 10ppm
Specifications :
Appearance - Clear & Bright
Density At 15°C kg/Cubic Meter 820–845
Sulphur Content mg/kg (ppm) Max 10
Cetane Number - Min 51
Cetane Index - Min 48
Flash Point (PMCC) °C Min 60
Kinematic Viscosity At 40°C m Meter Square/s 2.0–4.5
Water Content mg/kg Max 200
Ash Content % mass Max 0.01
Specifications :
1. Buyer Issues ICPO With Seller Working Procedure On It As Transaction Procedure With Banking Details And Buyer
Passport Scan Copy
2. Seller Issues The Commercial Linvoice (Cl Of The Product In Tanks At Port, Buver Signs And Returns Back
Commercial Invoice To Seller
3. Seller Issues To Buyer The Below Document For Verification Of The Product (PPOP):
a.Tank Storage Receipt (TSR)
b. Injection Report
c. Fresh SGS not later than 48hours
d. Statement of Product Availability
e. Authorization to Verify(ATV)
f. Unconditional Dip Test Authorization (UDTA) Letter
4. Upon Successful Verification of the PPOP, Buyer Contacts Seller’s Tank Storage Company And Requests For
Payment Invoice. Buyer Extends The Seller’s Tank And Makes Arrangements For Dip Test Schedule
5.Upon successful Dip Test in Seller’s Tanks, Buyer makes payment for the total cost of product based on the SGS
Report via MT103 And Seller Transfer Title Ownership To Buyer And Send All Exportation Documents To Buyer, Buyer
Lift Product Into Vessel Or Completely Take Over Seller’s Tanks For Further Product Storage.
6.NCNDA/IMFPA Will Be Signed By All Intermediaries Involved In The Transaction And Forward To Seller For
Endorsement, Seller provides the below documents. Endorsed NCNDA/IMFPA Authorization to Sell and Collect
(ATSC)
7.Buyer Gets Back To Seller With NCNDA/IMFPA Signed By All Group With Commission Structure So All Parties Can
Receive Their Commissions
8. Seller Issues Final Agreement To Buyer To Review Contract On R&E Monthly Deliveries
9. The Subsequent Delivery Shall Commence According To The Terms And Conditions Of The Contract And Seller Pays
Authorized Signature
10.the Subsequent Delivery Shall Commence According To The Terms And Conditions Of The Contract And Seller Pays
Qty: 300k MT Trial
500k MT x 12 Months
Minimum
Payment Terms:
Non Transferable, Non Operative DLC MT 700, becoming operative on receipt of 2% Performance Bond from seller’s bank. Payment release by MT 103 / TT to seller’s account (Not fiduciary account) after positive SGS at discharge port.
Destination:
ASWP
Looking for suppliers from:
Worldwide
Product Description
Please quote for the following wholesale product requirement -
Product Name: Pet Coke
Specifications :
Seller Can Mention MOQ And Supply Capacity
Origin
Packaging
Specs
List Of Export Doc.
Certifications Offered
Any Proof Of Past Sale, Even Sanitized
Lab Report/ SGS Report
Quantity: 25,000 MT to 50,000 MT Trial Followed With Contract Up To 100,000 MT Per Month
Payment Terms : Non Transferable, Non Operative DLC MT 700, becoming operative on receipt of 2% Performance Bond from seller’s bank. Payment release by MT 103 / TT to seller’s account (Not fiduciary account) after positive SGS at discharge port.
Payment Terms:
Non Transferable, Non Operative DLC MT 700, becoming operative on receipt of 2% Performance Bond from seller’s bank. Payment release by MT 103 / TT to seller’s account (Not fiduciary account) after positive SGS at discharge port.
Destination:
ASWP
Looking for suppliers from:
Worldwide
Product Description
Please quote for the following wholesale product requirement -
Product Name: Pet Coke
Specifications :
Seller Can Mention MOQ And Supply Capacity
Origin
Packaging
Specs
List Of Export Doc.
Certifications Offered
Any Proof Of Past Sale, Even Sanitized
Lab Report/ SGS report
Quantity: 25,000 MT to 50,000 MT Trial Followed With Contract Up To 100,000 MT Per Month
Payment Terms : Non Transferable, Non Operative DLC MT 700, becoming operative on receipt of 2% Performance Bond from seller’s bank. Payment release by MT 103 / TT to seller’s account (Not fiduciary account) after positive SGS at discharge port.
