Sourcing Requirements
for AP200 / AP300 - AZROKSAN Project - Azerbaijan Team / Procurement Manager We are looking to build a long-term strategic partnership for the sustainable and continuous procurement of AP200 and AP300 materials find our officially revised international procurement terms and specific project requirements below. We request your comprehensive commercial proposal to cover all nuances, from pricing to final logistics parameters 1. Product Specifications & Quantity O Item 1: AP200 & Quantity: 250 Tons O Item 2: AP300 & Quantity: 100 Tons 2. Compliance, Status, and End-User Details O The End-User for this cargo will be AZROKSAN (https: //azroksan. Az/en/) O note: I am not an employee of AZROKSAN; I am acting as their official authorized procurement consultant and representative for this international transaction O We are fully prepared to provide all legally required End-User Certificates (EUC) and corporate documentation to support your export license application 3. Incoterms, Specific Port, and Certifications O Delivery Term: FOB [ specify your exact Chinese Port of Loading, e. G., Shanghai, Qingdao, etc. ] O Logistics Compliance: Due to the specific nature of these materials, the seller must possess all valid export licenses, dangerous goods certifications, and transit approvals necessary for safe loading onto vessels and rail transport 4. Optimal Packaging & Multimodal Transport O The cargo may be transported via multimodal logistics, including both maritime shipping and rail transport (train) O Therefore, propose the most optimal, safe, and cost-effective export packaging method for this type of transit. specify in your proposal exactly how you plan to secure and package the cargo to withstand both sea and rail conditions 5. Quality Control & Third-Party Inspection O Prior to dispatch and loading, a compliant SGS inspection (or a mutually approved third-party testing equivalent) will be strictly required to verify the quality, chemical composition, and packaging of the cargo 6. Payment Terms O The payment for this transaction will be executed strictly via 100% Irrevocable Letter of Credit (L/C) at sight. confirm your acceptance of this payment method in your offer 7. Factory Audit & Factory Visit ensure your proposal is completely comprehensive and covers every nuance (including validities, production lead times, L/C terms, and packaging specifications)