Hello
we are the seller of diesel fuel EN590 10ppm
we have a supplier from Russia
TTVFOB TANK TO VESSEL
1 Buyer accepts seller's working procedure and issues Irrevocable corporate purchase
order (ICPO)+ CPA to the End seller via Seller's representative with their company registration
certificate.
2. The Seller Issues Commercial Invoice (Cl) and Memorandum of understanding (MOU),
3 The Buyer signs and returns the commercial invoice and Memorandum of
understanding (MOU)
4 The Seller issues to the buyer the below documents
. Dip test Authorization Letter
. Authorization to verify the product.
please share your details so we can discuss further
Thank you
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