Buyer : Base oil is group ii 120 150n, 220n,600n and group iii 4& 6 cst, diesel en590 10 ppm, jet a and aviation products, nitromethane for off road racing, and oil additives.
Supplier : Base oils and additives along with nitromethane
Please quote for the following wholesale product requirement -
Product Name: Diesel EN590 10 Ppm
Specifications :
Quantity: EN590 PP 10 100,000/MT Trial 500,000/MT Per Month With 12-month Contract
Note: The Buyer Accepts Only Of Their TTM Procedure Is Followed.
The Presence Of The Sellers/Buyer At The Sellers,s Tank Farm Office In Rotterdam
- if everything is put on the table and shown to each other
- if there is little paperwork
- for mutual inspection
Before, Buyer and seller make a small contract, meet and the deal is closed.
In short, this means that if the seller and owner of the goods or the seller mandate on site in Rotterdam shows the most important proofs, the buyer shows all proofs, the purchase can be finalized.
The buyer is interested in a 12-60 month contract.
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
