FOB UNCONDITIONAL DTA, PROCEDURE (TANK TO VESSEL) 1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer, along with CPA or Q88, as proof of storage availability and readiness to inject after a successful DT, along with scan of Buyers Passport Info. 2. Seller issues Draft contract /commercial invoice CI, for the available quantity in the storage tank to Buyer, Buyer Signs and returns CI to Seller and parties sign the NCNDA/IMFPA. 3. Seller sends the following to Buyer a) Injection Report b) Sellers Tank Receipt. c) Authorization to visit and verify ATV d) Authorization to Sell and Collect ATS e) Product Passport 4. Buyer extends Seller tank for 3 days, to enable the DTA, for a DT and Buyer pays and conducts DT in Sellers tank, after 3 days validated. 5. After a successful Dip Test DT, Buyer provides vessel details (Q88 and CPA) and submits an NOR to prepare for injection of product into Buyers vessel 6. Seller shall immediately submit the SGS Report along with the full Proof of Product to the Buyer. Seller proceeds with product injection into Buyers Vessel. 7. Buyer makes 100% payment by MT103 TT wire transfer for the total product within 78 hrs and Seller transfers the Title Document into Buyers name. 8. Seller supplies Buyer with: ATSC Seller Export License 9. Seller pays commission to all intermediaries involved in the transaction 24 hours after confirmation of the Buyers Payment, for initial Spot, as well as each subsequent contract shipment. 10. Seller submits a draft SPA to Buyer, for review for R&E monthly shipments. 11. Buyer receives and approves the SPA, and issues an Irrevocable, Non- transferable, Revolving SBLC/IRDLC for 12 months shipment value, documentary letter of credits for length of contract and for each lift per schedule, inclusive of PB 2%. . Buyer pays after Dip Test by MT 103 wire transfer on each monthly shipment. 11. The subsequent deliveries shall commence accordingly.
FOB UNCONDITIONAL DTA, PROCEDURE (TANK TO VESSEL) 1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer, along with CPA or Q88, as proof of storage availability and readiness to inject after a successful DT, along with scan of Buyers Passport Info. 2. Seller issues Draft contract /commercial invoice CI, for the available quantity in the storage tank to Buyer, Buyer Signs and returns CI to Seller and parties sign the NCNDA/IMFPA. 3. Seller sends the following to Buyer a) Injection Report b) Sellers Tank Receipt. c) Authorization to visit and verify ATV d) Authorization to Sell and Collect ATS e) Product Passport 4. Buyer extends Seller tank for 3 days, to enable the DTA, for a DT and Buyer pays and conducts DT in Sellers tank, after 3 days validated. 5. After a successful Dip Test DT, Buyer provides vessel details (Q88 and CPA) and submits an NOR to prepare for injection of product into Buyers vessel 6. Seller shall immediately submit the SGS Report along with the full Proof of Product to the Buyer. Seller proceeds with product injection into Buyers Vessel. 7. Buyer makes 100% payment by MT103 TT wire transfer for the total product within 78 hrs and Seller transfers the Title Document into Buyers name. 8. Seller supplies Buyer with: ATSC Seller Export License 9. Seller pays commission to all intermediaries involved in the transaction 24 hours after confirmation of the Buyers Payment, for initial Spot, as well as each subsequent contract shipment. 10. Seller submits a draft SPA to Buyer, for review for R&E monthly shipments. 11. Buyer receives and approves the SPA, and issues an Irrevocable, Non- transferable, Revolving SBLC/IRDLC for 12 months shipment value, documentary letter of credits for length of contract and for each lift per schedule, inclusive of PB 2%. . Buyer pays after Dip Test by MT 103 wire transfer on each monthly shipment. 11. The subsequent deliveries shall commence accordingly.
QUANTITY: 2,000,000 BARRELS + 5,000,000BARRELSX 12 MONTHS PURCHASE FORMAT: 1 (ONE) TRIAL OF 2,000,000BARRELS, AND 12 MONTHS X 5,000,000BARRELS. INCOTERMS FOB-ROTTERDAM PRICE GROSS $ 85 NET $ 80 PROCEDURE FOB PROCEDURE (TANK TO TANK): 1. Buyer issues ICPO containing the seller's procedure with banking Details and scanned copy of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyerâ??s Logistic Company. 2. Seller issues Commercial Invoice (CI) for the available products in Tankat the Port, for Buyer's review and endorsement and return for legalization on seller's expenses 3. The Seller's verify the Tank Storage Receipt (TSR) (Including Sellers Name) provided by the Buyer. Upon successful verification and approval of the authenticity and availability of the Storage Facility reserve in favor of the buyer. Seller releases the below POP documents directly to end buyerâ??s secure email. a) Copy of Legalized Commercial Invoice. b) Copy of Commitment to Supply. c) Copy of Injection Report d) Copy of Fresh SGS (Not Older Than 48 hrs.) e) Copy of ATS -Authorization to Sell & Collect f) Copy of Authorization to Verify (ATV) g) Copy of Dip Test Authorization (DTA) h) Copy of Commitment Letter to Supply i) Copy of Export license. j) Copy of Statement of Product Availability. k) Copy of Tank Storage Receipt (TSR) with barcode and GPS Coordinate. l) Copy of NCNDA/IMFPA 4. The Buyer Conducts Dip Test during injection process. 5. Buyer provides Authority to Inject (ATI) from its Logistic Company to enable seller commence Injection of Product into the Buyer's Tank. 6. Within Twenty-Four (24) Hours upon completion of the Injection, buyer make payment for the total cost of the product injected into buyerâ??s tank by TT wire transfer to sellerâ??s nominated bank account. 7. Buyer lifts products and all intermediaries are paid, Seller and Buyer Consider and signs further contracts after successful Transaction. We have other procedures as well. FOB PROCEDURE (TANK TO VESSEL) TRANSACTION PROCEDURE: FOB CI DIP & PAY TTO TRANSACTION PROCEDURE For more information, please contact us via email or WhatsApp +5512996137240
QUANTITY: 500,000MT PURCHASE FORMAT: 1 (ONE) TRIAL OF 500,000MT, AND 12 MONTHS X 500,000MT. INCOTERMS FOB-ROTTERDAM PRICE GROSS $ 530 NET $ 517 PROCEDURE FOB PROCEDURE (TANK TO TANK): 1. Buyer issues ICPO containing the seller's procedure with banking Details and scanned copy of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyerâ??s Logistic Company. 2. Seller issues Commercial Invoice (CI) for the available products in Tankat the Port, for Buyer's review and endorsement and return for legalization on seller's expenses 3. The Seller's verify the Tank Storage Receipt (TSR) (Including Sellers Name) provided by the Buyer. Upon successful verification and approval of the authenticity and availability of the Storage Facility reserve in favor of the buyer. Seller releases the below POP documents directly to end buyerâ??s secure email a) Copy of Legalized Commercial Invoice. b) Copy of Commitment to Supply. c) Copy of Injection Report d) Copy of Fresh SGS (Not Older Than 48 hrs.) e) Copy of ATS -Authorization to Sell & Collect f) Copy of Authorization to Verify (ATV) g) Copy of Dip Test Authorization (DTA) h) Copy of Commitment Letter to Supply i) Copy of Export license. j) Copy of Statement of Product Availability. k) Copy of Tank Storage Receipt (TSR) with barcode and GPS Coordinate. l) Copy of NCNDA/IMFPA 4. The Buyer Conducts Dip Test during injection process. 5. Buyer provides Authority to Inject (ATI) from its Logistic Company to enable seller commence Injection of Product into the Buyer's Tank. 6. Within Twenty-Four (24) Hours upon completion of the Injection, buyer make payment for the total cost of the product injected into buyerâ??s tank by TT wire transfer to sellerâ??s nominated bank account. 7. Buyer lifts products and all intermediaries are paid, Seller and Buyer Consider and signs further contracts after successful Transaction We have other FOB procedures : FOB (TANK TO VESSEL) TRANSACTION FOB CI DIP & PAY TTO TRANSACTION Whatsapp +5512996147240
