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ICPO/Неотменимо Писмо Намерение за Поръчка/ за Дизел D2 {първоначално 50,000MTS и после 100.000MTx12Месец} - Търсим да купим

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SKU
SKU19890
Тегло
1000.00 kg
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ICPO/Неотменимо Писмо Намерение за Поръчка/ за Дизел D2 {първоначално 50,000MTS и после 100.000MTx12Месеца} - Търсим да купим

За Контакт:

e-mail:sales@tampers.eu
Мобилен телефон: +359-878-420207
Служебен: +358-52-319980 вътр.108
Дипл.Инж. Д.Николаев - Главен Оперативен Мениджър Продажби и Инвестиране

REM Store online marketplace {bg.tampers.eu}
 
REMTECHSTROY GROUP {www.remtechstroy.eu}
 

VARNA 9000 - BULGARIA, REMTECHSTROY Group (Head office Varna)
Address: Varna 9010, Industrial zone
Tel (switchboard): +359 52 319980 (Perfectly speaking: English)
Tel : +359 52 319980 ext.105 or 106 (Perfectly speaking: Bulgarian, Russian)
Fax: +359 52 319990
Customer Centre Head office Varna
Tel (switchboard) +359 52 319980
email: sale
s@tampers.eu

 

Irrevocable Corporate Purchase Order for Diesel D2 {First Trial 50,000MTS and After to 100.000MTx12Month} - Seek top buy

 

Untitled Document

D************************* LTD - group

Bhrac office ************* GREECE

Tel:+302************* +306*****************************

17/11/ 2014.

TO: REMTECHSTROY GROUP
ADRESS: VARNA 9000 INDUSTRIAL ZONE
BULGARIA 

 

Irrevocable Corporate Purchase Order

Dear Sir, Re: Irrevocable Corporate Purchase Order of a First Trial 50,000MTS and After to 100.000MTx12Month D2 We ********************************* LTD - group the company with full legal responsibility and corporate authority under penalty perjury, is ready, willing and able (RWA) to purchase 50,000MTS D2 with the specific and respective under Listed conditions.

Purchase Intent:

Commodity Specification STANDARD EXPORT Specification/ D2.GOST 35-82

Quantity

First Trial 50,000MTS and 100.000MTx12Month

Delivery

CI,DIP&PAY next CIF MED AWSP AREA ADRIATIC

Target Price

Net610$ - Gross620$

Bank Instrument

MT103-Swift or any acceptable Bank Instrument agreed and acceptable by both parties

Payment Terms and Condition

(discharge port: Based on a Q&Q outcome Basis Verification)

 

 

 

  • Buyer sends ICPO to Seller on receipt of Seller's Soft Offer
  • Seller issues draft contract with commercial invoice to Buyer, Buyer Signs and returns to Seller for final endorsement.
  • Buyer provide for seller, buyer's vessel information and Details port clearance nominated vessel terminal
  • Seller issues DTA- Dip Test Authorization, Shore Tank RE- CEIPT Indigenous Analysis Report 2%PB , SGS Report of the Product upon confirmation of buyer's vessel port clearance by seller bank.
  • Upon confirmation of ACT of TRANSFER in Buyers Name Paid able by seller,

Seller issues to the Buyer, Title of Ownership certificate to be followed by all export Documentation, Buyer conducts Dip Test and lifting Commerce and Buyer release payment as agreed by both parties.

PLEASE NOTE: If the above negotiation terms and working Procedures are Acceptable by your company kindly issue an ICPO addressed To the export department and insert the working Procedures in the ICPO

 

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