Diesel EN590 10 PPM or Jet A1

RFQ Description

Buyer procedure for EN590 and Jet A1. 1. Seller send SCO or FCO include with Stamp of Qatari Energy if origin Qatar, Mandate letter to sell and send SGS or equivalent or minimum certificate of origin, also send draft MoU or CI 2. Buyer accepts seller-working procedure and issues ICPO addressed to the seller without any deposits 3. Seller issues commercial invoice (CI), buyer signs and returns back commercial invoice. 4. Seller provides buyer with the below listed Pop. A. Tank storage Reservoir Receipt (TSRR) b. Product passport quality and quantity analytical Report and collect (ATSC) c. Statement of Product availability d. Certificate of Product Origin e. DTA old Seller conducts fresh SGS (A DAY OLD) and present the result to buyer for verification. 5. Buyer conducts the Dip Test or Buyer confirm SGS and releases payment of the product by MT103. 6. Seller changes the title of ownership. 7. Origin not acc epted from Russia, Kazakhstan, Iran, and any Other Sanction Countries. 8. Origin Accepted Qatar, Saudi Arabia, Oman, Azerbaijani, USA, etc. Note : # Send us name of refinery company and sco first # We will only proceed if sellers can comply with buyer procedures and seller procedure are not way off too far from buyer procedure. # Transaction for TTT or TTV in Rotterdam