Buyer is interested to receive quotations for the following RFQ -
Product Name: D6 Diesel
Specifications :
Quantity: Spot Trial: 400 Million Gallons
Monthly: Unlimited
Product Must Be In Seller’s Tank Or Available For Immediate Injection
Buyer Pays 100% After Dip Test And SGS Verification
Must Meet Standard Export Grade Per Product (EN590 10ppm, Jet A1, D6)
Full SGS Report Required (Less Than 48 Hours Old At Time Of Issue)
Additional Requirements:
Seller Must Accept Buyer's Mandatory Procedures
Seller Must Issue SCO + CIS + Mandate Letter Before Buyer Engages
Buyer Will Issue ICPO Immediately Upon Verification Of Seller
Specifications :
Quantity: Spot Trial: 200,000 MT
Monthly: 500,000 MT
Product Must Be In Seller’s Tank Or Available For Immediate Injection
Buyer Pays 100% After Dip Test And SGS verification
Must Meet Standard Export Grade Per Product (EN590 10ppm, Jet A1, D6)
Full SGS Report Required (less Than 48 Hours Old At Time Of Issue)
Additional Requirements:
Seller Must Accept Buyer's Mandatory Procedures
Seller Must Issue SCO + CIS + Mandate Letter Before Buyer Engages
Buyer Will Issue ICPO Immediately Upon Verification Of Seller
Buyer is interested to receive quotations for the following RFQ -
Product Name: Diesel EN590 10ppm
Specifications :
Quantity: Spot Trial: 200,000 MT
Monthly: 500,000 MT
Product Must Be In Seller’s Tank Or Available For Immediate Injection
Buyer Pays 100% After Dip Test And SGS Verification
Must Meet Standard Export Grade Per Product (EN590 10ppm, Jet A1, D6)
Full SGS Report Required (less Than 48 Hours Old At Time Of Issue)
Additional Requirements:
Seller Must Accept Buyer's Mandatory Procedures
Seller Must Issue SCO + CIS + Mandate Letter Before Buyer Engages
Buyer Will Issue ICPO Immediately Upon Verification Of Seller
Specifications :
1.Buver 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
