JP54 - D6 products

FOB Rotterdam - Houston 

JP54: 38/ $34

D6: 0.87/ 0.85

PROCEDURES 

1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer along with tank storage agreement (TSA) or CPA as proof of storage availability.

2. Seller issues Draft contract /commercial invoice CI, for the available quantity in the storage tank to Buyer, Buyer Signs and returns to Seller with scan passport copy/ NCNDA/IMFPA signed by all buyer groups with commission structures.

3. Seller issues, Dip Test Authorization AGREEMENT letter sign by all parties including the buyer’s tank farm Sign and Return by Each Parties.

4. Seller issues

I.     Fresh SGS Report 48hours.

II. Tank Receipt

III. Tank Storage Agreement

IV. Product Passport issued by SGS

V. Injection Report

VI. Certificate of Origin

VII. Authorization to Sell (ATS)

VIII. Dip Test Authorization (DTA)

5. Upon the successful verification of the PPOP by the buyer, Buyer order SGS to conduct the Dip test of the product in the Seller Tank on buyer expense.

6. Upon successful dip test, Buyer provide vessel details or Tank details, Seller issue to the buyer Title of ownership Certificate to be followed by all export documentation.

7. Buyer make 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction 24 hours after confirmation of the buyer payment.

8. Seller submits the draft spa for review for R&E monthly delivers.

9.Buyer revise and approves the spa and issues SBLC/IRDLC irrevocable, non transferable, auto revolving for 12 month’s shipment value, documentary letter of credits for length of contract and for each lift per schedule. Buyer pays after dip test by MT 103 wire transfer on each month.

10. The subsequent delivers shall commence according to the terms and conditions of the contract.

11. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from buyer

serious buyer contact me to 

[email protected]

Skype= a.majid20


MEWA GROUP ENERGY Mewa Group Energy Procurement in Europe

Mewa Energy Petroleum: mewagroup.com [email protected] WtP+905058687458 Petroleum, Underground & Soil products

2 个月

Mewa Group Energy PETROLEUM in Europe https://www.mewagroup.com/ Drop the CIS of the seller's company After verifying the vendor I will make a conference call with the buyer. Are you a Supplier or a Mandate or Intermediary Seller SCO PROSEDURES FOR TANK TO VESSEL & TANK TO TANK FOB port ROTTERDAM and FUJAIRAH EN590 10PPM 300 000MT and JETa1 2M BRL X 12 YEARS CONTRAKT Vopak to vopak procedure for En 590 and Jet A1 port Rotterdam We are only looking for real sellers, we are always in need. Confirmation of Vopak Hub Numbers CUSTOMER DOCUMENTS - CIS - ICPO / CI or FCO - RWA - PAYMENT AFTER SGS and UDTA - LOOKING FOR ATTENTION I'm sorry, but unfortunately my buyers want to buy without prepayment. There will be no payments, including TSR, but after UDTA, they will all be paid. PLEASE YOUR SCO FOR MERSIN CIF AND FOB ROTTERDAM EN590/JETa1 WtP ? +905058687458 [email protected]

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