Soybeans, sugar, ago, bitumen, d2, d6, en590, gasoline, jet fuel, liquefied natural gas, mazut, diammonium (dap), mono ammonium (map), urea (prilled or granular), espo crude oil, rebco crude oil.Broker, supply chain
COMMODITY: JET FUEL A1 First Lift: 500,000 2,000,000 Barrels Contract: 2-6,000,000 Barrels per Month X 12 Months with R&E FOB Price: Gross $87.00 USD /Net $85.00 USD per Barrels More information whatsapp +5512996137240 product origin No sanctioned source: Kazakhstan, Azerbaijan, Georgia or Qatar. DIP & PAY-SPOT DEAL PROCEDURE 1. Buyer issues an official Irrevocable Corporate Purchase Order (ICPO); together with company registration and valid means of identification. 2. Tank Storage Receipt (TSR) to be issued immediately after successful Q&Q report received from reputable inspection company. 3. Seller issues: Commercial Invoice (CI) for the available quantity in the storage tank; Product Passport (Product Analysis Report); Notarized Statement of availability of product; Notice Of Readiness (NOR); 4. Buyer returns the Commercial Invoice (CI) and NOR . 5. Seller issues Proof Of Product (POP) to the Buyer, the below listed documents: Nomination Authorization for a Sample and Gauge Q&Q test; Current date SGS Quality and Quantity (Q&Q) Inspection Report; Injection Report from reputable tank farm (no sublease entity); Certificate of Origin; Authorization To Sell & Collect (ATSC); Tank Storage Receipt (TSR) including Control Tower contact details (No sublease entity); Authority to verify (ATV) to verify with tank farm and inspection company Commitment Letter to Supply; 6. (Optional) Buyer SGS team re-conducts Sample and Gauge Test inspection on the in Seller's storage tanks at Buyer expenses. product 7. Upon successful Sample and Gauge Test inspection, Buyer pays for the total Product/s value and Seller immediately transfers the Title of Product ownership to Buyer with all export documents. 8. Seller immediately commences injection of the Product into Buyer's tanks. 9. Seller pays intermediaries
*1.*Origin product No sanctioned source: Kazakhstan, Azerbaijan, Georgia or Qatar. Dip and pay Commodity: EN590-10PPM Origin: Non-Sanctioned Countries FOB Fujairah Tank Take Over Net Price / Gross Price: $645/ $655 Trial Order Quantity: 200,000 MT Contract Quantity: Up To 400,000 MT per month Ã?? 12 months DIP & PAY TRANSACTION PROCEDURE 1. Buyer issues ICPO along with company registration certification, data page of Buyer's passport copy, or any I.D. 2. Seller issues Commercial Invoice. 3. Buyer signs CI and returns it to Seller with MT199/999 of Proof of payment as per Annexure "A", or a Bank Confirmation Letter delivered by Swift. 4. Seller releases POP cleared of Legalization and Notarization charges to Buyer for verification: A. Fresh SGS 48 hours id B. Certificate of Origin C. Company RegistrationCertificate D. Product Quality Passport E. Statement of Product Availability F. Unconditional Dip Test Authorization G. ATV Physically (Authorization to Physically Verify) 5. Buyer approves the above and makes payment by MT103/TT for the total value of the product as per CI and takes over the seller's tank.
No sanctioned source: Kazakhstan, Azerbaijan, Georgia or Qatar. Product origin. LIQUEFIED NATURAL GAS (LNG) STANDARD PROCEDURE (CIF): 1. Buyer issues ICPO along with Buyerâ??s company registration certificate and Company Profile. 2. Seller issues Sale & Purchase Agreement (SPA), Buyer signs, and return the SPA in WORD format to Seller within seven (7) banking days along with buyerâ??s Client Information Sheet (CIS) and stating the exact bank issuing the Financial Instrument. Seller sends Final Approved SPA to Buyer in PDF Format along with the Proforma Invoice for buyerâ??s issuance of SBLC MT760 / DLC MT700 pre-advice or Ready, Willing and Able (RWA) MT999/199/799 to Sellerâ??s fiduciary bank confirming their readiness and capability to execute the transaction. 3. Buyer sends swift copy of their issued SBLC MT760 / DLC MT700 pre-advice or Ready, Willing and Able (RWA) MT999/199/799 to Sellerâ??s fiduciary bank. Upon confirmation, Seller issues to Buyer via email the following transaction documents (Partial POP): Certificate of Analysis (COA) also known as Product Passport. Statement of Product Availability. Commercial Invoice for the total 1st shipment product value. 4. Within seven (7) banking days, Buyerâ??s bank in accordance with sellerâ??s verbiage issues swift fully funded SBLC MT760 or DLC MT 700 to Sellerâ??s fiduciary bank account to cover the 1st shipment total product value and send swift copies sent to Seller to enable seller to commence loading of product with the shipping company. Sellerâ??s bank issues 2% PB to Buyer's bank to activate Buyer's financial instrument within seven (7) days. Not all procedure fits here for more information contact
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