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Crude Oil

  • Saudi Arabia Saudi Arabia  
  • Last Updated:
    Posted on: 18 Aug 2021

  • Time Left: 4M 20D

RFQ Details

Dear's Please find below the�buyer's�procedure: Kind regards, Mazen Adnan Skheta 1.�Buyer�sends ICPO along with Company Profile and passport copy to Seller on receipt of Seller's Soft Offer. 2. Seller issues Commercial Invoice of the trial shipment, and the SPA of the whole quantity.�Buyer�signs and returns Commercial Invoice and the SPA to Seller acknowledging�buyer's legally binding Commitment to Purchase under the terms and conditions herein. 3. Seller provides the vessel details where product is currently being available, along with authorization to verify (ATV) Dip test authorization (DTA), commitment to supply, and certificate of origin, buyer�to contact the vessel captain and coordinate to do the inspection by SGS,�Buyer�to pay for SGS. 4. Upon successful inspection�Buyer�to sign the VESSEL TO TANK INJECTION AGREEMENT CONTRACT (TTVIAC) with the reservoir company, and provide copy to the Seller. 5. Upon VESSEL TO TANK signed agreement, Seller provides NOTICE OF READINESS (NOR) to the�buyer�and INJECTION SCHEDULE to�buyer�upon injecting the fuel into�buyer?s tank. 6. Upon the successful Inspection, within 48 working hours,�Buyer�pay to Seller the full product's value by MT 103 / TT Wire Transfer to seller nominated bank account. 7. Seller injects the full product allocation into�buyer's tank and furnish�buyer�the full INJECTION REPORT documents to notify and show the proof of the product's injection. 8. After Seller's bank confirm the payment, Seller provides the full pop documents to�buyer�and changes the product's title ownership from seller company's name to�buyer�company's name and furnish�buyer�the title ownership. 9. Seller pays the commission for all