Looking For Looking for peace international trading llc.

RFQ Description

DIRECT SUPPLIER PURCHASE PROCEDURES FOB ROTTERDAM/HOUSTON TANK TO VESSEL 1. Buyer accepts the seller's working procedure and issue the ICPO addressed to the seller. 2. Seller issues commercial invoice (ci), buyer signs and returns back commercial invoice with TSA. 3. Buyer issue the MT199 by swift bank to bank 4. SGS report Q&Q quality and quantity (not old than 48 hours) for buyer tank farm or buyer bank to verify 5. Buyer activate his TSR and send back to seller 6. . Seller provides the buyer with the below listed POP. ii. Authorization to verify (ATV) in seller name iii. Product passport (product analysis report) iv. Irrevocable commitment letter to supplier d. Tank storage receipt (TSR) v. SGS report Q&Q quality and quantity (not old than 48 hours) vi. Injection report. vii. Unconditional DTA in seller name . viii. Authorization to Sell and Collect in seller name (ATSC) ix. Certificate of Origin x. TTVIA to be signed by the buyer and its shipping company. xi. Seller Authorization to buyer to 7. Buyer have only 48 hour to verify and return TTVIA sign and stamp from buyer and buyer logistic company with TSR 8. (NCNDA/IMFPA) will be signed, buyer within 24 hours after successful dip test in seller tanks ( if he need ) makes payment during product via MT103. Seller proceeds for tank to vessel or tank to tank injection and provide buyer with the injection report of the product into buyer vessel or tank . 9. Seller transfer title ownership to buyer with all exportation documents required of buyer for the transaction. 10. Upon conclusion of first lift transaction seller pays all intermediaries involved in the transaction and proceeds with the signing of a contract with the buyer. 11. seller and buyer sign 12month contract Jet fuel Rotterdam. 2 mln bbl. Price 97,77$ Commission from buyer side 1,5$. Ready in tanks. Seller: Jordanian company