Please provide a quotation to the following requirement from importer -
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.
Looking for suppliers from:
Worldwide except Kazakhstan
Product Description
Please quote for the following wholesale product requirement -
Product Name: D6 Diesel
Specifications :
Quantity: 300mil Gal Trial / 800mil Gal 1 Yr Contract And D6 Non Kazakhstan, Non-vopak Fob Ttt Houston, 400mil Gal Trial / 800mil Gal 3 Years Contract
Payment Terms:
SBLC or DLC (MT700), issued after POP verification; execution via MT103 after successful SGS Dip Test at loading port
Destination:
Rotterdam, Netherlands
Looking for suppliers from:
Worldwide
Product Description
Please quote for the following wholesale product requirement -
Product : D6 Diesel
Specifications:
Quantity: spot trial of 400 million gallons, with unlimited monthly supply potential.
Inspection: SGS report, not older than 48 hours at time of test
Procedure: Buyer-approved Dip & Pay without modifications
Required Documents Before ICPO:
To proceed with the buyer’s formal ICPO, please confirm if your company can provide the following standard documents:
• Soft Corporate Offer (SCO)
• Company Information Sheet (CIS)
• Mandate Letter (if applicable)
Important Note:
Our buyer operates under a strict compliance framework. Therefore, it is important that the seller is able to follow the buyer’s pre-approved Dip & Pay procedure without modification. This ensures internal compliance and efficient transaction execution.
If your company is able to meet the above criteria and volumes, please confirm so that we may proceed accordingly.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam, Netherlands
Payment Terms : SBLC or DLC (MT700), issued after POP verification; execution via MT103 after successful SGS Dip Test at loading port
