Buyer Looking For Diesel
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Our company is interested in purchasing Diesel EN590 10ppm with the following specifications:
- Quantity: 300,000 metric tons for the trial order, followed by 500,000 metric tons per month for 12 months
- Trade Term: FOB - TTV or TTO
- Payment Term: MT103
The buyer will issue an ICPO with the seller's working procedure along with banking details and a copy of the buyer's passport for transaction purposes. The seller is required to provide the Commercial Invoice (CI) for the product in tanks at the port, which the buyer will sign and return. Additionally, the seller must issue the Pre-Proof of Product (PPOP) for verification, including the Tank Storage Receipt (TSR), Injection Report, Fresh SGS not later than 48 hours, Statement of Product Availability, Authorization to Verify (ATV), and Unconditional Dip Test Authorization (UDTA) Letter.
Upon successful verification of the PPOP, the buyer will contact the seller’s tank storage company to request a payment invoice, extend the seller’s tank, and arrange for a dip test schedule. Following a successful dip test in the seller’s tanks, the buyer will make payment based on the SGS report via MT103, and the seller will transfer title ownership to the buyer and provide all exportation documents. The buyer can then lift the product into the vessel or take over the seller’s tanks for further storage.
Furthermore, the NCNDA/IMFPA will be signed by all intermediaries involved in the transaction and forwarded to the seller for endorsement. Seller will provide an endorsed NCNDA/IMFPA Authorization to Sell and Collect (ATSC). The buyer will liaise with the seller on the signed NCNDA/IMFPA with commission structure. The seller will issue the final agreement for the buyer to review the contract on R&E monthly deliveries.
Subsequent deliveries will commence according to the terms and conditions of the contract, and the seller will pay the authorized signature according to the agreed terms.
Kindly provide your quotation based on the above requirements. Thank you.
Our company is interested in purchasing Diesel EN590 10ppm with the following specifications:
- Quantity: 300,000 metric tons for the trial order, followed by 500,000 metric tons per month for 12 months
- Trade Term: FOB - TTV or TTO
- Payment Term: MT103
The buyer will issue an ICPO with the seller's working procedure along with banking details and a copy of the buyer's passport for transaction purposes. The seller is required to provide the Commercial Invoice (CI) for the product in tanks at the port, which the buyer will sign and return. Additionally, the seller must issue the Pre-Proof of Product (PPOP) for verification, including the Tank Storage Receipt (TSR), Injection Report, Fresh SGS not later than 48 hours, Statement of Product Availability, Authorization to Verify (ATV), and Unconditional Dip Test Authorization (UDTA) Letter.
Upon successful verification of the PPOP, the buyer will contact the seller’s tank storage company to request a payment invoice, extend the seller’s tank, and arrange for a dip test schedule. Following a successful dip test in the seller’s tanks, the buyer will make payment based on the SGS report via MT103, and the seller will transfer title ownership to the buyer and provide all exportation documents. The buyer can then lift the product into the vessel or take over the seller’s tanks for further storage.
Furthermore, the NCNDA/IMFPA will be signed by all intermediaries involved in the transaction and forwarded to the seller for endorsement. Seller will provide an endorsed NCNDA/IMFPA Authorization to Sell and Collect (ATSC). The buyer will liaise with the seller on the signed NCNDA/IMFPA with commission structure. The seller will issue the final agreement for the buyer to review the contract on R&E monthly deliveries.
Subsequent deliveries will commence according to the terms and conditions of the contract, and the seller will pay the authorized signature according to the agreed terms.
Kindly provide your quotation based on the above requirements. Thank you.
Category:
Quantity:
300, 000 metric tons
Payment Terms:
MT103
Trade Terms:
FOB - TTV or TTO
Destination Port:
Jurong Port, Singapore
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