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RFQ Description

Qty required : 1, 000, 000Mt X 12 months (contract)Buyer Procedures : 1. Seller (Title Holder) issues FCO, on the Sellers Letterhead, made out to the Buyer, with all details of the transaction, including pricing, procedures, quantities and immediately liftable quantity. 2. Buyer issues ICPO made out to the Seller. 3. Seller issues Draft contract. 4. Buyer reviews and amends Draft Contract, if required and returns to Seller with signed Pay Orders for all facilitators. 5. Seller signs and seals Contract. 6. Seller issues Commercial Invoice and POP, including SGS Reports, Tank Receipts and Dip Test Authorization, bank to bank and simultaneously to the buyers Email address. 7. Buyer verifies POP within 24 hours from receipt and pays by MT103 8. Title transfers and lifting begins. 9. Upon successful first lifting, Buyer will issue an operative RDLC in favor of the Seller, for one months value of the contract, as per the signed contract. If we are dealing with a spot, or rolling spot and no contract, we will go straight to Commercial Invoice per lift, issued by the Seller, signed by the Buyer and closing from there. We generally look for a minimum of 10% of one months quantity of the contract to be in the tank to begin the transaction.