Leroy Sinergy International Pt
Member
From Indonesia
Oct-20-24
Buyer : Oil en59 10 ppm
Services : Trading
Established: 2016
Standards: ISO 9000
Verification Status
Company Registration Certificate
Identity Proof Of Representative
Proof of Prior Export/Import
Company Representative Verified on Video Call
Other Documents like Mandates and Certifications
Contact Details:
Sovereign Plaza 12Th Floor Jl. Tb Simatupang Nomor 36. City: South Jakarta
Jakarta
12560
Indonesia
Indonesia
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Buyer From
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Quantity Required:
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Buyer is interested to receive quotations for the following RFQ -
Product Name: Diesel EN590 10 Ppm
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Note: Non-sanctioned & No Upfront Payment
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Buyer From
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Quantity Required:
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Destination:
TTT & TTV Rotterdam, Netherlands
Looking for suppliers from:
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Please provide a quotation to the following requirement from importer -
Product Name: Diesel EN590 10 Ppm
Specifications :
Note: Non-sanctioned & No Upfront Payment
Quantity Required : 100000 Ton/Tons
Shipping Terms : FOB
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Buyer From
Kuala Lumpur,
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Quantity Required:
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Payment Terms:
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Destination:
Rotterdam, Netherlands
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Product Name: Diesel EN590 10 PPM
Specifications :
Acceptable Procedure
Please Provide A Quotation To The Following Requirement From Importer
Rotterdam / Houston Only Contact Me If Your Supplier Can Work With This Procedure
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
Seller's 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 Buyers 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.
Note: Buyer has a 1-day open TSR. Upon POP verification, the buyer can add the seller name as a supplier.
Quantity Required : 200000 - 500000 Metric Ton/Metric Tons
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Specifications:
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Contract Term: 1 Year Destination
Packaging Terms : Package Size: Bulk
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Shipping Terms : FOB
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Payment Terms : MT 103
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Specifications:
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Payment Terms : Bank transfer- MT 103
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Buyer From
India
Quantity Required:
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Metric Tons
Payment Terms:
Bank transfer- MT 103
Destination:
Rotterdam, Netherlands
Looking for suppliers from:
Worldwide
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Payment Terms : Bank transfer- MT 103
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Quantity Required:
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Metric Tons
Payment Terms:
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Worldwide
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Verification Status
Company Registration Certificate
Identity Proof Of Representative
Proof of Prior Export/Import
Company Representative Verified on Video Call
Other Documents like Mandates and Certifications