any petroleum product EN590, JETA1 etc...

RFQ Description

F.O.B. FREE ON BOARD (TTT) PROCEDURE: 1. BUYER ISSUES ICPO ADDRESSED TO SELLER'S REPRESENTATIVE WITH SELLER’S PROCEDURE INCORPORATED ON IT, BUYER’S COMPANY DETAILS, BANKING DETAILS, PASSPORT COPY WITH LETTER CONFIRMING READINESS, WILLINGNESS AND CAPABILITY TO CARRY OUT THE TRANSACTION. 2. SELLER RECEIVES AND VERIFIES THE BUYER'S ICPO WITH OTHER BUYER’S DETAILS. WHEN SATISFY WITH THE VERIFICATION, SELLER ISSUES COMMERCIAL INVOICE (CI) FOR THE PRODUCT IN SELLER’S TANK IN PORT. TERMINAL FOR BUYER’S REVIEW AND ENDORSEMENT. 3. BUYER REVIEWS, SIGNS AND RETURNS THE COMMERCIAL INVOICE (CI) TO SELLER, ALONG WITH BUYER’S TANK STORAGE AGREEMENT (TSA) FROM BUYER’S LOGISTIC COMPANY. Email: *******@*****.com Phone: +7 (968 704 5420) 4. THE SELLER'S VERIFY THE TANK STORAGE AGREEMENT (TSA) AND ISSUE A DELEGATE FORM FOR SIGNING. 5. SELLER RELEASES THE BELOW POP DOCUMENTS DIRECTLY TO END BUYER’S SECURE EMAIL VIA COURIER OR BANK. • LEGALIZED COMMERCIAL INVOICE. • COMMITMENT TO SUPPLY. • FRESH SGS (NOT OLDER THAN 48 HRS.) • ATSC -AUTHORIZATION TO SELL & COLLECT • AUTHORIZATION TO VERIFY (ATV) • DIP TEST AUTHORIZATION (DTA) • COMMITMENT LETTER TO SUPPLY • EXPORT LICENSE. • STATEMENT OF PRODUCT AVAILABILITY. • TANK STORAGE RECEIPT (TSR) WITH BARCODE AND GPS COORDINATE • NCNDA/IMFPA 6. THE BUYER CONDUCTS A DIP TEST IN THE PRODUCT IN THE SELLER'S RESERVOIR. 7. BUYER PROVIDE AUTHORITY TO INJECT (ATI) FROM ITS LOGISTIC COMPANY TO ENABLE SELLER COMMENCE. 8. BUYER MAKES PAYMENT FOR THE TOTAL VALUE OF PRODUCT INJECTED INTO THE TANKS BY MT103/TT. 9. SELLER PAYS ALL INTERMEDIARIES INVOLVED IN THE TRANSACTION. UPON SATISFACTION BY BUYER, BOTH BUYER AND SELLER. Prices are non-negotiable and we seriously follow the above procedures.