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EN**0 Supply Buy

  • South Africa South Africa  
  • Last Updated:
    Posted on: 23 Nov 2024

  • Time Left: 5M 28D
Buyer Information

RFQ Details

Our client is looking for the below. Can your team assist? Product: DIESEL GASOIL EN 590 Origin: Non-Sanctioned States Quantity: 50,000/100.000 Mt Trial Contract Duration: 200.000 MT followed by 12 months contract Delivery Terms: FOB ROTTERDAM Payment Terms: Via MT 103 T/T Price: USD 540,00/Mt Gross - USD 530,00/Mt Net Inspection: SGS, CIQ Commission: Paid by the seller PROCEDURE FOB ROTTERDAM 1. Buyer issues Irrevocable Purchase Order (ICPO) with buyers banking details, and passport data of buyer/representative. 2. Seller issues commercial invoice (CI) for the available quantity in the tank storage ( SGS ) Buyer countersigns the commercial invoice and send seller. 3.Seller issues to buyer the following POP documents below: - Tank Storage Receipt (TSR) GPS coordinates, location Tank Number, BarCode. - Tank Farm name, contact person name and telephone number - Product Passport Analysis Report - Injection Report (IR). - Statement of Product Availability. - (ATV) Authority to verify the availability of the product. (Call or Email). - Refinery Commitment Letter to Supply. - Authorization to Sell and Collect (ATSC). - Notarized and Endorse NCNDA/IMFPA by the Seller and Sellers bank. - Tank Reservoir Proforma Invoice (one-day (1) tank lease extension). 4. Buyer verifies the POP, and immediately contacts the Tank Farm Company according to the ATV, to confirm the availability of the product. 5. Buyer makes payment of the tank reservoir and Seller issues to buyer (UDTA)Unconditional Dip Test Authorization and Tank Farm company issues Clearance Access Entrance Permit (CAEP) for buyer team to gain access into port terminal and conduct dip test in the tank storage. 6. After successful dip test in the tank farm storage, the buyer, through the verification team requests the sealing of the Tank,the seller issues Commercial Invoice for 200,000 MT,and the buyer extends the seller's tanks for48hours,makes payment by MT103 or T/T bank transfer for the whole product and lifts the product. 7. Seller pays all intermediaries involved in the transaction within 48HRS of receiving the payment.


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