EN 590 10ppm Buyer and Importer

Good evening. Available for delivery: EN 590 10 ppm CIF Fujairah Diesel production Qatar Price $ 570 - To start the transaction LOI + BCL whatsapp +7 901 275-15-25 doc.export.info@gmail.com WORKING PROCEDURE (CIF) 1. Buyer issues the following documents: a) ICPO to Seller with targeting price b) Company Profile c) Client Information Sheet (CIS) d) Bank Clearance Letter (BCL) e) Tank Storage Agreement (TSA) d) Authorized to Verify (ATV) issued by your storage/ shipping company. 2. Seller issues Draft Contract to Buyer: Buyer initially returns the signed contract to Seller. 3. Seller confirms final contract to Buyer as countersigned under acceptance to terms, shall submit General license, Registration Certificate and Notarized Commitment Letter to Supply the Product to Buyer. 4. Buyer's bank, within 6 working days, issues Pre-advice (MT 199) swift to Seller's nominated bank. The Seller’s bank responds the swift on readiness to receive buyer's instrument, upon which, Buyer's Bank shall issue DLC-MT700. Failure to issue Pre-Advise (MT199 / DLC MT700) swift by Buyer's bank within agreed timeline will lead to project termination or shall require the Buyer to re-apply allocation by timeline extension of initial operations (at Buyer's cost. i.e.: €253,760, Two Hundred Fifty-Three Thousand Seven Hundred Sixty Euros). 5. Seller's bank responds with contractual 2% PB. while. seller shall simultaneously submit confirmable shipping schedule and set of Full PPOP documents below to buyer / buyer's bank within seventy-two (72) hours: a) Copy of License to Export. Issued by the Ministry of Energy. b) Copy of Approval to Export, Issued by Ministry of Justice, c) Dip test Authorization (DTA). d) Copy of the Refinery commitment to produce the Product. e) Copy of Bill of Lading (B/L). f) Copy of the Port Storage Agreement. g) Copy of the CPA. to Transport the Product to Discharge Port. h) Vessel Q88 - NOR / ETA 1) Allocation Transaction Passport Code Certificate [ATPCCI. j) Copy of SGS Report (Done at loading port). k) Certificate of Origin 6. Shipment commences according to booked agreed schedule. Upon successful confirmation of quality and quantity at destination port. buyer makes payment by MT103 or TT-wire. 7. Seller, within Seventy-two (72) hours, pays commissions to all intermediaries involved in the transaction.p +7 901 275-15-25 doc.export.info@gmail.com WORKING PROCEDURE (CIF) 1. Buyer issues the following documents: a) ICPO to Seller with targeting price b) Company Profile c) Client Information Sheet (CIS) d) Bank Clearance Letter (BCL) e) Tank Storage Agreement (TSA) d) Authorized to Verify (ATV) issued by your storage/ shipping company. 2. Seller issues Draft Contract to Buyer: Buyer initially returns the signed contract to Seller. 3. Seller confirms final contract to Buyer as countersigned under acceptance to terms, shall submit General license, Registration Certificate and Notarized Commitment Letter to Supply the Product to Buyer. 4. Buyer's bank, within 6 working days, issues Pre-advice (MT 199) swift to Seller's nominated bank. The Seller’s bank responds the swift on readiness to receive buyer's instrument, upon which, Buyer's Bank shall issue DLC-MT700. Failure to issue Pre-Advise (MT199 / DLC MT700) swift by Buyer's bank within agreed timeline will lead to project termination or shall require the Buyer to re-apply allocation by timeline extension of initial operations (at Buyer's cost. i.e.: €253,760, Two Hundred Fifty-Three Thousand Seven Hundred Sixty Euros). 5. Seller's bank responds with contractual 2% PB. while. seller shall simultaneously submit confirmable shipping schedule and set of Full PPOP documents below to buyer / buyer's bank within seventy-two (72) hours: a) Copy of License to Export. Issued by the Ministry of Energy. b) Copy of Approval to Export, Issued by Ministry of Justice, c) Dip test Authorization (DTA). d) Copy of the Refinery commitment to produce the Product. e) Copy of Bill of Lading (B/L). f) Copy of the Port Storage Agreement. g) Copy of the CPA. to Transport the Product to Discharge Port. h) Vessel Q88 - NOR / ETA 1) Allocation Transaction Passport Code Certificate [ATPCCI. j) Copy of SGS Report (Done at loading port). k) Certificate of Origin 6. Shipment commences according to booked agreed schedule. Upon successful confirmation of quality and quantity at destination port. buyer makes payment by MT103 or TT-wire. 7. Seller, within Seventy-two (72) hours, pays commissions to all intermediaries involved in the transaction. Show More