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73 Inquiries
Negotiable
Minimum order quantity: 50,000 Metric
Open to price negotiation
Supplier Country: India
Export market: Not specified
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India
India
Inquiry Open Rate
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Total inquiries received
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1.Seller lodge the finalized Commercial Invoice with the bank and
seller proceeds to verify and pay two days buyer tank storage as a
commitment to supply and upon confirmation of seller payment by the
buyer tank operator, the buyer immediately pays additional 3 days to
obtain the total of FIVE days tank storage receipt needed for the
transaction.
2. Seller inject the product into buyer tanks and provide buyer with the below POP documents:
-48 hours fresh SGS report (Analysis report Q&Q of the product)
-Injection Report
-DTA (Dip Test Authorization)
-Certificate of Origin
-ATSC (Authorization to Sell and Collect)
-Statement of Availability of Product
-ATV (Authorization to Verify)
-NCNDA/IMFPA will be signed by all intermediaries involved with seller
bank endorsement.
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