Diesel EN590 (10PPM)

Diesel EN590 (10PPM) Offer To Whom It May Concern, We,AHA! CREATE LLC, a producer of responsible industrial commodities, is capable of supplying the following product under the specified terms and procedures: Product Details Product: Diesel EN590 (10PPM) Origin: Kazakhstan, Euro, and others Payment Terms: T/T, SBLC, DLC Quantity:� 10,000 - 500,000 MT� (MOQ: 10,000 MT) Price: FOB:� US$550 per MT CIF:� US$570 per MT Incoterm:�?� FOB or CIF Performance Bond (PB):�?� To be discussed Trade Terms FOB: Tank to Tank (TTT) FOB: Tank to Tank (Dip and Pay) FOB: Tank to Vessel (TTV) FOB: Tanker Takeover (TTO) CIF: Shipping to Discharge Port Transaction Procedure (The procedure may change caused by the trade terms.) NDA:�?� Buyer and Seller side sign a Non-Disclosure Agreement (NDA). SCO:�?� Seller issues a Soft Corporate Offer (SCO) outlining basic terms and incoterms. ICPO:�?� Buyer issues an Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery, along with: Company profile Vessel Charter Party Agreement (CPA) Buyer's passport copy Stamp & Signature on each page SPA: Seller issues a Draft Sales & Purchase Agreement (SPA), open for amendments. Once both parties sign and seal the contract, copies are exchanged electronically. Contract Registration:� Seller registers and legalizes the contract with appropriate authorities to secure approval for Transfer of Ownership Title/Allocation in the buyer's company name at the seller's expense. POP Documents:� Seller provides a notarized and insured copy of the legalized contract along with Partial Proof of Product (POP) documents: Certificate of Origin Statement of Product Availability Product Quality Passport Refinery Guarantee to Supply Letter Refinery Legalized Draft Contract Freight Cost Invoice:� Buyer requests an invoice from their nominated Shipping and Logistics company for the chartered freight cost, to be equally shared between Buyer and Seller. Freight Payment: � Seller and Buyer make the agreed payments for the chartered freight cost to ensure logistics availability and port authorization. Seller's portion of the freight cost will be deducted from the total product payment at the discharge port after final CIQ/SGS testing. POP & Shipping Documents� Seller releases copies of the following documents to the Buyer: Charter Party Agreement for product transport Shipping Schedule Document Product Analysis Report Certificate of Origin Bill of Lading Tank Receipt Vessel QM8 Certificate of Product Payment: Buyer's bank issues an Irrevocable Documentary Letter of Credit (IRDLC) for the full value of the first month's shipment.