Gasoline RON**3 Octane

RFQ Details

Hello, My Name is John Rockmore Below is the product and procedures that I am Seeking.If this is appealing to you I await your call. Ready to get started ASAP!!

General Terms Product Gasoline RON-93 Octane Specifications:Conventional no Ethanol blending Origin: USA Incoterm:FOB Houston Quantity: 40,000MT Spot the X 12 Month Contract (R&E) Pricing: Discount to Platts in USD per MT Payment: TT MT103 / IRDLC for contract Inspection: SGS or similar FOB Transaction Procedure - Houston Ports 1.Seller issues Commercial Invoice (CI), with SPA for the available quantity in the storage tank to Buyer. Seller also issues Buyer the following to verify the product. a) Tank storage receipt (TSR) b) Injection Report c) Dip test authorization letter (DTA) - Unconditional d) Fresh SGS Report e) Authorization to Verify (ATV) 2. Buyer signs and returns to Seller the Commercial Invoice, signed SPA of the available quantity in the storage tank 3. Buyer charters vessel and sends vessel details along with Notice Of Readiness (NOR) to Port Terminal. 4. Seller approves NOR, and issues DTA for Buyer and its SGS Agents to precede with the Dip Test inspection in Seller’s tank(s). 5. Upon successful dip test, Buyer makes 100% payment by MT103 TT Wire Transfer for the total value of the product. 6..Seller proceeds with the tank to tank transfer (injection) of the product into Buyers vessel. 7. Seller pays all Intermediary involved in the Transaction, and Subsequently Monthly Shipment Continues as per Terms and Conditions of the Sales and Purchase Agreement Contract between Buyer and Seller. 8..Seller issues draft contract to Buyer to review with R&E monthly deliveries. 9. Buyer bank places IRDLC to cover contract

I look forward to hearing from you.
John Rockmore
+1.562.326.4594