Payment Terms:
Irrevocable, Non-Transferable SBLC, DLC Or MT103
Destination:
Guangzhou, China
Looking for suppliers from:
Brazil
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product Name: Frozen Meat
Specifications :
Type: Beef
Quantity: Trial Order : 10 Containers, Monthly Order : 100 Containers Of Each 14 Cuts And 4 Cuts (total 200 Containers) Contract Period : This Contract Is Executed For 12 Months From The Completion Of The
Trial Order With Roll And Exten
In 14 Cuts And 4 Cuts
Quantity Required : 10 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Guangzhou, China
Payment Terms : Irrevocable, Non-Transferable SBLC, DLC Or MT103
Buyer is interested to receive quotations for the following RFQ -
Product Name: EN590 Diesel 10 Ppm And Jet A1 Fuel
Specifications :
Strictly Non-negotiable Procedure, Please Only Contact If Can Meet This Exact Procedure
Seller issues a FCO, Company Profile, Company Registration Certificate, Past Shipment Details,
Authorized Signatory Passport Copy Etc Addressed To The Buyer Representative, Along With The ATV
(Authorization to Verify) the product availability.
After reviewing the Seller FCO, ATV and other company documents upon satisfactory, Buyer issues
ICPO, Company Registration Certificate, Authorized signatory passport copy, POF, and TSA with
Options Based On The Logistic Team Availability.
Seller Issues A Commercial Invoice, And Proper Timeline Of Execution Of The Project Within 2 Days From
The Date Of Buyer ICPO, Buyer Signs And Return Commercial Invoice Along With An Acceptance Letter Of
Commitment To Execute Transaction Within 2 Days.
Seller issues to Buyer the below POP Documents, in case of Seller fail to do so within 2 days then
Buyer Has All The Right To File A Law Suit For Wasting The Buyer Time And As Well Taking All The Buyer
Confidential Documents:
— Legalized Commercial Invoice
— Unconditional Commitment to Supply through a letter.
— Fresh SGS Inspection report not older than 48 hours.
— Loading Port Injection Report
— Authorization to Sell and Collect (ATSC)
— Authorization to Verify (ATV) physical verification.
— Unconditional Dip Test Authorization (DTA)
— Certificate of Origin
— Export License
— Statement of Product Availability.
— Injection Schedule.
— Tank Storage Receipt (TSR) with tank number, Barcode, GPS coordinates and tank location.
— Act of Transfer / Change of Ownership Documents.
— Injection /Q&Q Report.
Upon Successful Dip Test By Buyer, Buyer Presents Its TSR And Seller Injects Product Into Buyer’s Tanks
As Per The Approved Timeline And Buyer Makes Payment For The Total Value Of Product Injected Into
The Tanks By MT103/TT.
Upon Satisfaction By Buyer, Both Buyer And Seller Sign Contract For Monthly Delivery For A Period Of 1-3
Years With Rolls And Extension
Destination:
Singapore And Rotterdam Port, Other-Not Shown
Looking for suppliers from:
Worldwide
Product Description
The buyer would like to receive quotations for -
Product Name: 10ppm Diesel Fuel En 590
Specifications:
Quantity: 100,000 Metric Tons Trial Lift
Quantity: 100,000 Metric Tons per Month x 12 Months Price
1. Buyer sends ICPO, Company Registration Certificate along with Buyer's banking details BCL (POF) Tank Storage Agreement (TSA) from their tank farm as proof of storage availability and readiness.
2. Seller issues Commercial Invoice (CI) to Buyer to sign and return. 3.Seller issues to buyer the below documents:
A. Unconditional Commitment to Supply,
B. Statement of availability of product,
C. Inspection Approval Letter signed by Buyer's tank farm. 4. Seller issues;
A. Tank Storage Receipt (TSR),
B. Unconditional Dip Test Authorization (DTA),
C .Change of ownership documents,
D. Authorization to Seller & Collect (ATSC),
E. Injection Schedule,
F. Fresh SGS Report to Buyer.
G. Certificate of Origin.
5. Buyer conducts Dip Test within 36 Hours. Signed NCNDA/IMFPA is executed by all parties involved.
6. With positive Q&Q test result, product is transferred to Buyer's tank and Buyer pays for the product by MT103 within 48 hours. All intermediaries are paid within 24 hours of
product payment. Title, shipping and all Export documents are immediately transferred to buyer.
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Singapore And Rotterdam Port, Other-Not Shown
