EN590 10ppm Buyer

RFQ Description

*FOB ROTTERDAM/FUJEIRAH /Barcelona |SPOT DEAL* Vessel to vessel Vessel to tank Tank to tank MINUS Ask Buyer OFF MARKET PRICE Ask Buyer COMMISSION TO BE SPLIT (Ask Buyer.5 seller closed) --------------------------------- Buyer issues and send irrevocable corporate purchase order (ICPO) and DCL/MT199 with buyer's transaction procedure along with Company registration and passport copy of the company representative. 2. Seller issues partial POP to The Buyer: • Fresh Quantity and Quality Certificate (SGS) less than 48hr sold. • Authorization to Sell / Collect (ATSC). • Unconditional DTA for buyer to proceed with the Dip Test on product in buyer's tank or in Vessel. 3. Seller issues CI structured to execute the deal through Vessel to Buyer’s Tank. 4. Upon successful verification of documents and SGS report by Buyer’s team Buyer commences dip test in Seller’s Vessel, if need be for more confirmation. 5. Buyer sign and Return CI and provides valid tank information Q88 from its logistics company to Seller to proceed with the discharge of fuel into Buyer’s tank. 6. Upon confirmation of product Q&Q,Buyer makes payment by MT103 or TT wire transfer in 48 hours for the total product available. 7. Seller issues rest POP documents to The Buyer: • Refinery Commitment to Supply • Product passport • Injection Report • Product Passport (Dip Test Result) • Statement of Product Availability • Company Registration Certificate Serious buyer only.