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En590 10ppm FOB Supply

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- Minimum Order

Country:

Germany

Model No:

FOB Price:

(Negotiable) Get Latest Price

Place of Origin:

Price for Minimum Order:

Minimum Order Quantity:

Packaging Detail:

Delivery Time:

Supplying Ability:

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BRANDSINTERNATIONAL

Germany

1st Year

Contact Person Mr. Jakob

GERHARDSTR.33 D-48145, Munster, North Rhine-Westphalia

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Product Description

DearSirs,

We can supply from our reputable Title Holder from U.A.E. the following material :

Commodity Product Details

Commodity Product Details	EN0**
Product Type	EN**0
Origin	Netherlands
Gross Price (USD)	$**0 per MT
Net Price (USD)	$**0 per MT
Commissions (Seller Side Closed)	$*0 per MT
Trial Quantity Min	0,0 MT
Monthly Quantity Max	0,0 MT
Payment Terms	MT**3 / TT see contract
Inspection	SGS or Equivalent

Please indicate your interestand youll get the SCO directly from our Supplier.

FOB TTV RANSACTION PROCEDURE EN**0

Ports: Rotterdam, Fujairah, Houston, Jurong, China

1. Buyerissues an Irrevocable Corporate Purchase Order (ICPO) and Commercial Partnership Agreement (CPA) to the Seller.
2. Sellerresponds by issuing a Commercial Invoice (CI) to the Buyer.
3. Buyercountersigns and returns the CI to the Seller.
4. Sellerprovides a fresh SGS Inspection Report (not older than *8 hours) to the Buyer
    for verification.
5. Upon successful verification of the SGS Report, Buyersubmits a fresh Q*8 document to the Seller.
6. Upon receipt of the Q*8, Sellerreleases the full Proof of Product (POP) documents, including:
a. Tank Storage Receipt (TSR) with terminal details, barcode, and GPS coordinates
b. Injection Report
c. Unconditional DTA (Dip Test Authorization) in Buyers name
d. Authorization to Verify (ATV)
e. Authorization to Sell and Collect (ATSC)
f. Commitment to Supply (CTS)
g. Product Passport and Laboratory Analysis Report
h. Certificate of Origin (COO)
i. Attestation of Allocation (AOA)
j. Legalized Commercial Invoice
7. Buyerverifies and confirms the above POP documents, then appoints SGS to conduct a Dip
   Test at the Sellers tank(s).
8.Upon successful dip test results, Sellers storage companyissues a Notice of Readiness
   (NOR) for product injection into the Buyers vessel.
9. Buyerarranges for the vessel to be positioned for loading, and the Sellerexecutes NCNDA/IMFPA agreements.
*0.After successful injection, Buyersettles the total payment via MT**3, T/T, or USDT as agreed.
*1.Sellertransfers the Title of Ownership Certificate along with all necessary export documents to the Buyer.
*2.Seller disburses commissions to all authorized intermediaries, and monthly contract shipments proceed in accordance with the terms of the executed Sales and Purchase Agreement (SPA).

With best Regards

Jakob Brand
Managing Director
Brandsinternational Consulting Ltd.
**4, Cleveland Street
W1T6PG, London
United Kingdom
Company No.: *******7

Country:	Germany
Model No:	-
FOB Price:	(Negotiable) Get Latest Price
Place of Origin:	-
Price for Minimum Order:	-
Minimum Order Quantity:	-
Packaging Detail:	-
Delivery Time:	-
Supplying Ability:	-
Payment Type:	-
Product Group :	-

En590 10ppm FOB Supply

BRANDSINTERNATIONAL

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En590 10ppm FOB Supply

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