Commercial Invoice Of The Product In Tanks At The Port Importers & Commercial Invoice Of The Product In Tanks At The Port Buyers

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Home > Electronic Signs > Commercial Invoice Of The Product In Tanks At The Port Importers (2 RFQs Found )

D6 JP54 CRUDE South Korea and China

REQUEST FCO/CI/SPA AS BELOW: ONLY LIFTABLE PRODUCTS, WE NEED SPOT-CONTRACT CI, DIP & PAY.(D2/EN590, D6, JP54/A1). INCOTERMS FOB ROTTERDAM/HOUST... Last Updated: Feb 18, 2017 Quantity Required: 800000000 ( Gallon ) Annual Purchase Volume: 4294967295 ( Gallon )

Qordia Communications Inc

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Buy crude oil, D2 and JP

Dear Sir, Below is our end buyer acceptable procedure. Seller/seller mandate issues FCO; Buyer accepts the FCO and sends it back to seller; ... Last Updated: Mar 10, 2007