Payment Terms:
LC (LC issuing company: MITE ASSOCIATION) (LC issuing bank: Canadian Imperial Bank of Commerce (CIBC))
Destination:
Fujairah, United Arab Emirates
Looking for suppliers from:
Worldwide
Product Description
The buyer would like to receive quotations for -
Product Name: Diesel EN590 10ppm
Specifications :
In Accordance With International Standards And Specifications For SGS Or Equivalent
Delivery Period: 12 Months
Quantity: 200,000 Metric Tons, Duration of Contract: Trial Followed By 12 Months Of 500,000 Metric Tons
Origin: Non- Sanctioned
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB (Tank to Tank)
Destination Port : Fujairah, United Arab Emirates
Payment Terms : LC (LC issuing company: MITE ASSOCIATION) (LC issuing bank: Canadian Imperial Bank of Commerce (CIBC))
Payment Terms:
LC (LC issuing company: MITE ASSOCIATION) (LC issuing bank: Canadian Imperial Bank of Commerce (CIBC))
Destination:
Houston, United States
Looking for suppliers from:
Worldwide
Product Description
Please provide a quotation to the following requirement from importer -
Product Name: Diesel EN590 10ppm
Specifications :
In Accordance With International Standards And Specifications For SGS Or Equivalent
Delivery Period: 12 Months
Quantity: 200,000 Metric Tons, Duration Of Contract: Trial Followed By 12 Months Of 500,000 Metric Tons
Origin: Non- Sanctioned
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB (Tank to Tank)
Destination Port : Houston, United States
Payment Terms : LC (LC issuing company: MITE ASSOCIATION) (LC issuing bank: Canadian Imperial Bank of Commerce (CIBC))
Payment Terms:
LC (LC issuing company: MITE ASSOCIATION) (LC issuing bank: Canadian Imperial Bank of Commerce (CIBC))
Destination:
Rotterdam, Netherlands
Looking for suppliers from:
Worldwide
Product Description
Please quote for the following wholesale product requirement -
Product Name: Diesel EN590 10ppm
Specifications :
In Accordance With International Standards And Specifications For SGS Or Equivalent
Delivery Period: 12 Months
Quantity: 200,000 Metric Tons, Duration Of Contract: Trial Followed By 12 Months Of 500,000 Metric Tons
Origin: Non- Sanctioned
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB (Tank to Tank)
Destination Port : Rotterdam, Netherlands
Payment Terms : LC (LC issuing company: MITE ASSOCIATION) (LC issuing bank: Canadian Imperial Bank of Commerce (CIBC))
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
Please quote for the following wholesale product requirement -
Product: D6 Diesel
Specifications:
Qty: 100 million Gallons trial, (100 million Gallons weekly X 4 weeks)
Procedure - Rotterdam / Houston
1. The buyer issues and submits an irrevocable corporate purchase order (ICPO), together with their passport and company registration documents.
2. Seller issues Commercial Invoice (CI), and Buyer signs and
returns to Seller.
3. Seller Releases Proof of Product (POP) Documents to buyer secured email:
Fresh SGS Report (issued within the last 48 hours)
Authorization to Verify (ATV) in the seller's tank physically
Authorization to Sell & Collect Funds (ATSC)
Injection Report
Certificate of Origin (COO)
Letter of Commitment to Supply
Sellers Tank Storage Receipt
4. Buyer verifies Fresh SGS Report.
5. Upon successful verification, Buyer makes payment by MT103 or TT wire transfer for the total
product available within 24-48hours. Extends or takes over the seller's tanks, and the seller transfers title ownership to the buyer?s name.
6. Seller pays commission to all intermediaries according to signed NCNDA/IMFPA within 48hrs.
7.. Buyer and seller sign a long-term contract for the consistent supply for mutually agreeable.
