Payment Terms:
Payment on a guarantee letter and original invoice basis, payment will be done no later than 3 working days after all requested original documents being presented
Destination:
Port Of Krk Island, Omišalj, Other-Not Shown
Looking for suppliers from:
Worldwide
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product Name: Diesel ULSD 10 PPM EN590
Specifications :
Quantity: 8.000 MT As Trial Lift And 8000 MT Per Month (In case Trial Lift is Successful).
Origin : Non Russian origin
Duration: 31.03.2023
Performance Bond: 2% Of The Product Value
Loading Port : Non-sanctioned Ports (Non-Russian Ports)
Destination : Port of Krk Island, Omisalj
Parity: DAP, Declared Tank In Omisalj (CIF Outturn Is Possible)
Payment Terms :
- Original B/L
- Sellers Signed Final Invoices
- Original Certificates Of Quantity At The Discharge Port
- Certificate Of Quantity At The Loadport Port
- Certificate Of Quality At The Discharge Port/load port (From
The Nominated Tank After Discharging))
- Certificate Of Quality At The Discharge Port/loadport (From The Vessel Prior To Discharging)
- Certificate Of Origin And/ Or Other Customs Documents
As Requested
Payment guarantee: Buyer's Bank Is To Issue Guarantee Letter
Inspection: Quantity Of The Product At The Loadport And Quality Of The Product At The Discharge Port (in The Tank).
Shipping Terms : DAP
Destination Port : Port Of Krk Island, Omišalj, Other-Not Shown
Payment Terms : Payment on a guarantee letter and original invoice basis, payment will be done no later than 3 working days after all requested original documents being presented
Please quote for the following wholesale product requirement -
Product Name: Diesel EN590 10 PPM
Specifications :
Standard Operating Procedure / SOP
Quantity: Spot Min q.ty 100K/mt Max 500K/MT - Monthly ,up to 2,000,000/MT Standard Operating Procedure / SOP
All Ports Worldwide (other Than Non-sanctioned Countries)
1. 2. 3. 4. 5. 6. 7. Buyer issues ICPO Must Be With Buyer Company Letterhead Containing The Preferred
Working Procedure With Banking Details Scanned Copy Of Buyers Passport Data Page And
RWA Letter (From US Law Firm Holding Liquid Funds In Trust) Along With Bank Statement
For Sellers Validation.
Seller Issues A Commercial Invoice Of The Product In Tanks At The Port, And The Buyer Signs
And Returns A Commercial Invoice To The Seller.
Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents:
a) Fresh SGS Report (not older then 48Hrs)
b) Tank storage receipt (TSR)
c) (ATV) Authorization for physical verification of the product
d) Injection report
e) Certificate of Origin
f) Product passport
g) Authorization to Sell and collect (ATSC).
The Seller Issues UDTA For The Buyer To Proceed With The Dip Test And The Buyer And His
SGS Inspection Team Conduct A Dip Test On The Product In The Seller Tank At Buyers
Expense.
Upon The Satisfactory Result Of The Dip Test, The Sellers Storage Company Engages With
The Buyer, To Arrange The Tank Takeover Process.
The Buyer Releases The Full Payment For The Product To The Seller And Makes Payment For
The Sellers Storage Company To Take Over The Tank Storage, Along With Product Title
Ownership Documents Under Buyers Name.
Once 100% Payment Is Received, The Seller Pays All Intermediaries Involved On Sellers
Side And Buyer Side Commission Will Be Distributed By The Buyer.
Looking Forward To Hearing At The Earliest
We kindly request that only **genuine suppliers, mandates, or title holders** with a proven track record and no pre-payment requirements contact us.
Please confirm if you can assist in matching us with such sellers. For security reasons, we prefer continuing communication via email or official channels.
