Latest RFQs: Global "车载atsc接收器盒" Importers and Buyers

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 AN [...]

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 [...]

Buyer procedure 1. Seller send SCO or FCO include with Stamp of Qatari Energy if origin Qatar, Mandate letter to sell. 2. Buyer accepts seller-working procedure and issues ICPO addressed to the seller 3. Seller issues commercial invoice ( [...]

*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 co [...]

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 i [...]

We, YDD, are a registered company with the authority to act as an official refinery representative for the sale and supply of refined petroleum and crude oil products such as Virgin Fuel D6, Jet Fuel, Diesel, LNG LPG, LCO, UREA 46%, etc. Kazakhstan, [...]

We, YDD, are a registered company with the authority to act as an official refinery representative for the sale and supply of refined petroleum and crude oil products such as Virgin Fuel D6, Jet Fuel, Diesel, LNG LPG, LCO, UREA 46%, etc. Kazakhstan, [...]

We, YDD, are a registered company with the authority to act as an official refinery representative for the sale and supply of refined petroleum and crude oil products such as Virgin Fuel D6, Jet Fuel, Diesel, LNG LPG, LCO, UREA 46%, etc. Kazakhstan, [...]

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 i [...]

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 i [...]

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 i [...]

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 i [...]

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 i [...]

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 i [...]

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 i [...]

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 i [...]

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 i [...]

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 i [...]

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 i [...]

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 i [...]

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 i [...]

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 i [...]

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 i [...]

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 i [...]

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 i [...]

We, YDD, are a registered company with the authority to act as an official refinery representative for the sale and supply of refined petroleum and crude oil products such as Virgin Fuel D6, Jet Fuel, Diesel, LNG LPG, LCO, UREA 46%, etc. Kazakhstan, [...]

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 i [...]

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 i [...]

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 i [...]

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 i [...]

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 i [...]

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 i [...]

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 i [...]

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 i [...]

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 i [...]

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 i [...]

We, YDD, are a registered company with the authority to act as an official refinery representative for the sale and supply of refined petroleum and crude oil products such as Virgin Fuel D6, Jet Fuel, Diesel, LNG LPG, LCO, UREA 46%, etc. Kazakhstan, [...]

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 i [...]

We, YDD, are a registered company with the authority to act as an official refinery representative for the sale and supply of refined petroleum and crude oil products such as Virgin Fuel D6, Jet Fuel, Diesel, LNG LPG, LCO, UREA 46%, etc. Kazakhstan, [...]

We, YDD, are a registered company with the authority to act as an official refinery representative for the sale and supply of refined petroleum and crude oil products such as Virgin Fuel D6, Jet Fuel, Diesel, LNG LPG, LCO, UREA 46%, etc. Kazakhstan, [...]

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 i [...]

We, YDD, are a registered company with the authority to act as an official refinery representative for the sale and supply of refined petroleum and crude oil products such as Virgin Fuel D6, Jet Fuel, Diesel, LNG LPG, LCO, UREA 46%, etc. Kazakhstan, [...]

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 i [...]

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 i [...]

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 i [...]

Hi, we EN590 10PPM DIESEL AT JURONG PORT, SINGAPORE 50,000MT - 100,000MT Ask Buyer/MT FOB FOB PROCEDURE 1) Buyer issues an official ICPO containing the seller procedure along with the buyer company certificate of incorporation and passport copy. [...]

SSOFT COOPERATE OFFER. COMMODITY LIST/PRICE: JP54 PLATT PRICE FOB IMMEDIATE LIFTABLE -12 NET GROSS 1,000,000 BBLS - 5,000,000 BBLS -8 Ask Buyer:00 Ask Buyer:00 DIESEL D2- GOST 305-82 PLATT PRICE FOB IMMEDIATE LIFTABLE -12 NET GROSS 200,000 M [...]

FOB SPOT lift (Dip and Pay) in Rotterdam.JP54 - 2m bblD2 - 300kmtUpon the signing of the DTA documents by all the above-named parties,the Refinery/Supplier issues the following PPOP documents:A. SGS Report not older than 7 calendar days to confirm av [...]

FOB SPOT lift (Dip and Pay) in Rotterdam.JP54 - 2m bblD2 - 300kmtUpon the signing of the DTA documents by all the above-named parties,the Refinery/Supplier issues the following PPOP documents:A. SGS Report not older than 7 calendar days to confirm av [...]