Wanted : En590 10Ppm Diesel
Destination:
Fujairah Port,
United Arab Emirates
Quantity Required:
50,000
metric tons
Looking for suppliers from:
Worldwide
Product Description:
Please quote for the following wholesale product requirement -
Product Name: EN590 10ppm Diesel
Contact : Annie Luo
Seller Responses (12 Total)
GOLD Member,
  Supplier from
Canada
P*** G*** P*** L***
Sep-27-23
JUNIOR Member,
  Supplier from
United Kingdom
L*** I*** C*** L***
Nov-13-23
JUNIOR Member,
  Supplier from
Taiwan
Q*** P*** U*** &*** E*** L***
Oct-23-23
JUNIOR Member,
  Supplier from
United Kingdom
JUNIOR Member,
  Supplier from
South Korea (Republic Of Korea)
This lead has received 7 more responses
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More Items Similiar to: Wanted : En590 10Ppm Diesel
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Quantity Required:
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Payment Terms:
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Product name - EN590 10ppm Diesel
Specifications :-
VOPAK TO VOPAK
Contract Quantity: 300,000 MT per month x 60 months
Inspection: DIP Test + SGS + physical tank inspection mandatory
Payment: MT103 within 5 banking days after successful inspection
Documents: Notarized POP, Injection Report, Q&Q Report, NCNDA/IMFPA via DHL
Strictly NO: CPA, TSA, TSR, or DTA
Annual Price Adjustment: 2%
***NOTE :-
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Product : EN590 10PPM Diesel
Specifications:
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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
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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
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6.NCNDA/IMFPA Will Be Signed By All Intermediaries Involved In The Transaction And Forward To Seller For
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7.Buyer Gets Back To Seller With NCNDA/IMFPA Signed By All Group With Commission Structure So All Parties Can
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8.Seller Issues Final Agreement To Buyer To Review Contract On R&E Monthly Deliveries.
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Authorized Signature.
10. The Subsequent Delivery Shall Commence According To The Terms And Conditions Of The Contract And Seller Pays.
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