buyer for Phenol

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buyer for Phenol

Post  Admin on Wed Apr 01, 2015 5:54 pm

Dear company office  



Ref Phenol



i have buyer for Phenol  , buyer refinery in South America  

budget XXX.000 EUR  CIP    that is your price  ,  for you  

 port in South America  and than 700 km  to city with Train  delivery CIP

seller , your company must pay commission  ++++++ XXX.000 EUR  + commisiosn  , will be in INVOICE   , One price

all document  , offer for 20 days  , FCO with penalty for not delivery 10 %

maybe  2 x container CTNT  40 ,    

Offer for 20 days and certificate + H.S. code  , +  all other info will be relased

Quantity : 70.000 kg  --70 MT  




NOTAS IMPORTANTES:
EL PROVEEDOR DEBE SUMINISTRAR CON ESTA ORDEN DE COMPRA:
1-----LA FICHA TECNICA DEL PRODUCTO ACTUALIZADA Y EN ESPAÑOL
2-----LA MSDS (MATERIAL SAFETY DATA SHEET) ACTUALIZADA Y EN ESPAÑOL
3-----LOS CERTIFICADOS DE CALIDAD DEL LOTE. ACTUALIZADA Y EN ESPAÑOL
4-----LA HOJA DE SEGURIDAD ACTUALIZADA Y EN ESPAÑOL
5-----LA TARJETA DE EMERGENCIA ACTUALIZADA Y EN ESPAÑOL
6-----EL CARGUE DEL CATALIZADOR DEBE REALIZAR DE ACUERDO CON EL PARTE NÚMERO, ESTO
ES QUE LA TOTALIDAD DE LA TOTALIDAD DE CADA PARTE NÚMERO REQUERIDO SE ENCUENTRE
EMBALADO DE MANERA CONJUNTA Y NO EN CONTENEDORES SEPARADOS.
7-----EL PRODUCTO DEBE VENIR DEBIDAMENTE PALETIZADO Y ESTIBADO.

IMPORTANT NOTES:
PROVIDER BE PROVIDED WITH THIS PURCHASE ORDER:
1 ----- THE TECHNICAL PRODUCT UPDATE AND SPANISH
2 ----- MSDS (MATERIAL SAFETY DATA SHEET) UPDATED AND SPANISH
3 QUALITY CERTIFICATE ----- LOT. UPDATED AND SPANISH
4 ----- THE SAFETY DATA SHEET DATE AND SPANISH
5 ----- THE EMERGENCY CARD UPDATED AND SPANISH
6 ----- THE CHARGE OF CATALYST TO BE IN ACCORDANCE WITH THE PARTNUMBER, THIS
      IS THAT ALL OF THE WHOLE OF EACH PART NUMBER IS REQUIRED FIND
      PACKED JOINTLY AND NO SEPARATE CONTAINER.
7 ----- PRODUCT MUST COME DUE AND STACKING PALLETIZING.


delivery with maybe with  CMA  CGM  , insurance 10 %
FULFILLMENT OF PURCHASE ORDER:

BY AN INSURED VALUE EQUIVALENT TO 10% OF THE TOTAL VALUE OF PURCHASE ORDER, BY FORCE
ESTABLISHED THE DEADLINE FOR DELIVERY OF GOODS AND THIRTY (30) DAYS MORE.



all document with dead line 6 Aprill 2015 South America time

CAS NO. 108-95-2


Rudolf  

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