What an utter nonsense received...
Quote:
Dear Sir,
Please to share with you Procedure of big refinery having huge production capacity.
Refinery represented : OOO kirishinefteorgsintez (Joint Stock Company),Buyer's target Platt based pricing considered. Buyer's commodity checklist to be filled in order to proceed for transaction.
VIRGIN FUEL OIL D6 Quantity: 400,000,000 Gallons (Fist Lift) and then 800,000,000 Gallons per week Price: Target Platt based discounts on FOB
AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL
Quantity: 2 to 5,000,000 Barrels per Month Price: Target Platt based discounts on FOB. Kindly review Procedures:
SELLER NON‐ NEGOTIABLE PROCEDURES – FOB ROTTERDAM/HOUSTON CONTRACT >>
This seller Non‐Negotiable Procedures that must be pasted on ICPO unedited 1) Buyer provides ICPO, company registration certificate and Scanned Passport Copy of CEO. 2) Seller issues CI and Draft contract for buyer’s review and countersign. (Commercial Invoice must be signed and countersigned by both sides with a live stamp, unless shall be rejected).
3) Upon receipt of Countersigned CI, Draft Contract and Tank Storage Agreement (TSA) document, Buyer issues Tank. Storage Agreement (TSA) with a minimum lease of 5 days to seller for verification.
4). Upon final approval of buyer's Tank Storage Agreement (TSA) by seller, Buyer issues a confirmation letter on buyer's etterhead (to be notarized by buyer's country public notary) confirming their readiness to proceed with their nominated tank farm facility.
5). Buyer contact their tank farm to secure the invoice copy for seller to pay for two (2) days and buyer within 72 hours should pay for rest of the days stipulated in their Tank Storage Agreement (TSA).
6) Upon confirmation of payment from buyer/seller side by buyer's nominated tank farm, Seller issues the following Proof of Product documents to buyer.
* Product Passport
* Commitment to Supply
* Certificate of Origin
* Statement of Product Availability
* Letter of Affirmation
* Affidavit issued by the ministry of justice.
* Authority to Sell
* Injection report
* Tank Storage Receipt
* Société Générale De Surveillance (SGS)
* Dip Test Authorization (DTA)
7) Buyer provides Tank Storage Receipt (TSR) from tank farm and Authorization to verify (ATV).
8) Seller issues to buyer the Dip Test Authorization (DTA) document.
9) Upon successful Dip Test, buyer makes payment by MT103 or TT wire transfer for the total product available and seller
change Title to buyer’s name.
10) Buyer lifts the product and Seller Pays all intermediaries involved in the Transaction.
11) Contract supply can then be negotiated on CIF basis or ASWP.
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]