Inquiry & Purchase request for deliveries. Delivery destinations: Safe Ports in Europe. Vessel transportation options to be offered: Drums or Tanks. 1st Buyer 5.000 MTYearly, 2nd Buyer 8.000 MTYearly, Etc. First shipment delivery needed for quality confirmation. Soft offer must contain documentation f Show More...
Inquiry & Purchase request for deliveries. Delivery destinations: Safe Ports in Europe. Vessel transportation options to be offered: Drums or Tanks. 1st Buyer 5.000 MTYearly, 2nd Buyer 8.000 MTYearly, Etc. First shipment delivery needed for quality confirmation. Soft offer must contain documentation for quality certification. We the PGI Corporate buyers have huge quantity requests. We are interested for long term collaboration mostly. Documents like Product Lists, Price Lists, Etc. will not be processed. To start buyers' procedure your Credible Selling FCO Offer is needed. PGI Procedure Documents: SCO Soft Corporate Offer. PCO Pre Corporate Offer. FCO Full Corporate Offer. PAC Pre Agreement Contract. FCA Final Contract Agreement. PCO Document Information included: 1. Documentation for quality certification. 2. First delivery procedure definition due Incoterms DAP, DAT, FCA, Etc. 3. Followed deliveries supplies procedure Incoterms DAP, DAT, FCA, Etc. 4. Information for packacging and transportation. Information may be included: 1. Goods quantity offer is optional. 2. Goods selling price offer is optional. PCO quantity definition: FIRST DELIVERY. PCO selling price definition: MARKET PRICE. FCO Document 1. Goods quantity offer included. 2. Goods quality certificate attached. 3. Goods best selling price offer included. SCO PCO FCO Selling Offer for goods supply must be sent as attachment.
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