Destination:
United Arab Emirates
Quantity Required:
200,000
metric tons
Payment Terms:
SBLC /MT 103
Looking for suppliers from:
Worldwide
Product Description:
The buyer would like to receive quotations for -
Product Name : Diesel EN590
Specifications:
Diesel EN590 10 PPM
Contact : Aslan
Seller Responses (19 Total)
GOLD Member,
  Supplier from
Canada
P*** G*** P*** L***
Oct-10-23
JUNIOR Member,
  Supplier from
United Kingdom
JUNIOR Member,
  Supplier from
United States
JUNIOR Member,
  Supplier from
United Arab Emirates
L*** I*** C*** L***
Nov-13-23
JUNIOR Member,
  Supplier from
Taiwan
This lead has received 14 more responses
This buylead is archived. Your inquiry will be sent directly to the buyer's email inbox, and they may respond at their discretion. However, you will not receive their contact details.
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Product name - Diesel EN590 (10 ppm)
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Product name - Diesel EN590 (10 ppm)
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Buyer From
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Quantity Required:
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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
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
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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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(ATSC)
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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