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EN590 supply offer
Dear Sir,
Kindly be informed that we have a supply offer of EN590 TANK TO VESSEL (TTV) should this is at your or your buyer interest.
Offer as:_
SELLER SELLING PRICE FOR TODAY IS 360/350 FOB - Diesel Fuel EN590 10 ppm.
BELLOW IS OUR WORKING PROCEDURE, IF IT’S ACCEPTABLE BY YOUR BUYERS LET THEM RE-ISSUE THE ICPO TO PROCEED.
100% no negotiation & modification to the seller's procedure.
TRANSACTION PROCEDURE TANK TO VESSEL (TTV)
1 Buyer accepts seller's working procedure and issues Irrevocable corporate purchase order (ICPO) to the End seller via Seller's representative with their company registration certificate.
2 The Seller Issues Commercial Invoice (Cl) for buyer’s reference & signature.
3 The Buyer signs and returns the commercial invoice.
4 The Seller issues to the buyer the below documents
. Dip test Authorization Letter
. Authorization to verify the product.
. Statement of Product Availability
. Letter of guarantee
. Commitment letter to supply
5. Buyer confirms receipt of the above-issued documents and issues a letter of acceptance and readiness to lift the product with the contract signatory Passport copy.
6. The Buyer contacts the Seller Tank Administrator to execute the Quality & Quantity, and extend the seller’s Tank Farm prior to the Inspection (at buyers’ expense).
7. Upon the Successful Dip Test Inspection in the Sellers Tank, the Buyer Submits Notice of readiness from his Shipping Company, and the seller contacts the buyer's shipping line to confirm the Notice of readiness from the shipping line, upon successful confirmation, the buyer's vessel arrives at the port of loading in compliance with the notice of readiness received.
Regards
Armina Magerdichian
von "armine megerdichian" <arminehmgd@gmail.com> - 10:47 - 2 Juli 2024