Supplier: Large supply of sugar, chicken, soybeans, etc.: large purchase of en590/lng/lpn/espo, etc. Buyer: Sugar, chicken, soybeans, etc.: large buyer of en590/lng/lpn/espo, etc.
Specifications :
Qty: 200,000 Metric Ton For Trial, And 300,000 Min Metric Tons Per Month For 36 Months With Possible Extensions And Rollovers
Procedures; They Prefer Vopak To Vopak Procedure With Real Seller, But TTO/TTT/TTV Are Also Acceptable Under The Condition:
No Upfront TSA or TSR, Because Vopak Doesn't Issue It
CPA for TTV Is Available After The Product On The Vessel Is Verified By PPOP That It Is Under Title Holder
Deposit for TTO Is Available Only After Title Is Confirmed And Receiving Account Of Deposit Must Be US Escrow Account
Please provide a quotation to the following requirement from importer -
Product Name: Diesel EN590 10ppm
Specifications :
Verification Of Supply: Before Proceeding With Issuing The Bank Payment. Instrument, We Request The Seller To Provide A Verifiable document {P/POP} And Dip-test At The Sellers Tank At The Loading Port
Contract Parties: We Request That Our Contracting Counterparty {seller} Be The Payment Instrument's Beneficiary.
Performance Bond: We Request A 2% PB via SWIFT MT799 To The Buyer Bank Against Our Payment Instrument. The Verbiage Needs To Be Attached In SPA And Approved By The Buyer's Bank.
Only From The Refinery
