1. OUR BUYER IS WILLING, ABLE AND READY TO BUY D2 STRICTLY WITH BELOW PROCEDURES: QTY: 100 000 MT trial; 200 000 MT x 12 contract.
FOB ROTTERDAM DIP AND PAY PROCEDURES:
1. Buyer confirms soft offer and issues ICPO. 2. Seller issues Commercial Invoice to Buyer, Buyer signs and return. Both parties sign MOU. 3. Seller Legalizes and notarizes signed Commercial Invoice with the appropriate authorities. Seller issues to Buyer, a. Legalized/Notarized Commercial Invoice
b. Company Registration Certificate & Export License
c. Statement of Product Availability
d. Authority to Sell/ATS
e. Notarized MOU
f. Conditional DTA
g. Tank Storage Agreement/TSA
h. Tank Storage Receipt/TSR
i. SGS Report from Loading Port and SGS Report Fresh from Seller's Tank in Rotterdam Port
4. Buyer performs SGS inspection by Buyer's team in Seller's tank without any upfront payment upon verification of the product in Seller's tank via Seller's ATV by Buyer's professionals/SGS. 5. Upon successfu
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