crude oil

RFQ Description

Dear's Please find below the�buyer's�procedure:Kind regards,Mazen Adnan Skheta 1.�Buyer�sends ICPO along with Company Profile and passport copy toSeller on receipt of Seller's Soft Offer.2. Seller issues Commercial Invoice of the trial shipment, and the SPAof the whole quantity.�Buyer�signs and returns Commercial Invoice andthe SPA to Seller acknowledging�buyer's legally binding Commitment toPurchase under the terms and conditions herein.3. Seller provides the vessel details where product is currently beingavailable, along withauthorization to verify (ATV)Dip test authorization (DTA),commitment to supply,and certificate of origin,buyer�to contact the vessel captain and coordinate to do theinspection by SGS,�Buyer�to pay for SGS.4. Upon successful inspection�Buyer�to sign the VESSEL TO TANKINJECTION AGREEMENT CONTRACT (TTVIAC) with the reservoir company, andprovide copy to the Seller.5. Upon VESSEL TO TANK signed agreement, Seller provides NOTICE OFREADINESS (NOR) to the�buyer�and INJECTION SCHEDULE to�buyer�uponinjecting the fuel into�buyer?s tank.6. Upon the successful Inspection, within 48 working hours,�Buyer�payto Seller the full product's value by MT 103 / TT Wire Transfer toseller nominated bank account.7. Seller injects the full product allocation into�buyer's tank andfurnish�buyer�the full INJECTION REPORT documents to notify and showthe proof of the product's injection.8. After Seller's bank confirm the payment, Seller provides the fullpop documents to�buyer�and changes the product's title ownership fromseller company's name to�buyer�company's name and furnish�buyer�thetitle ownership.9. Seller pays the commission for all