THERMAL CARBON TYPE B.
Product Thermal Carbon Type B
Origin Colombia
Bulk Packaging
Payment Method: DIVISIBLE, NEGOTIABLE AND TRANSFERABLE SBLC/MT 103
Delivery Capacity One Hundred to Three Hundred Thousand (100,000 - UP TO 300,000 MT) MT/month
for sixty (60) consecutive months â?? five (5) years, with rolls and extensions.
Price (FOB Colombia)
Delivery FOB Colombia SGS inspection at port of shipment.
PROTOCOL TO START THE PURCHASE AND SALE PROCESS
The buyer will respond by accepting this SOFT OFFER through a Letter of Intent to
Purchase Soft L.O.I, in the terms described below duly signed by the Representative
Buyer Legal.
Bank Certification (BCL=Bank Capability Letter) maximum 10 days of recent issue by a Bank
Minimum Top-10, and that can be confirmed by a Triple-A Bank, with its respective certification of
funds to cover the first year's minimum business value.
Once the buyer's documentation is approved, they are given the NCNDA and IMFPA protections and the
draft of the Contract for review by both parties, when they agree with the terms
and conditions, the PURCHASE AND SALE CONTRACT is signed, preserving the corrections
made to the draft.
REFINERY APPROVED PROCEDURES (TANK VESSEL)/SINGAPORE JURONG PORT.
1. Buyer issues official Irrevocable Corporate Purchase Order (ICPO) with full banking information,
Company Profile, Buyers Passport copy, company registration certificate, copy of Sellers Transaction
Procedure and latest valid POF.
2. Seller issues Commercial Invoice to buyer, Buyer countersigns within 24 hours and returns to seller.
3. Seller issues the following PPOP document to Buyer.
A. Authorization to Verify (ATV) via Email/Telephone
B. Passport product Analysis.
C. Notice of Readiness to inject (NOR)
D. Certificate of Origin.
E. Tank Storage Receipt (TSR)
4. Within 48 hours of receiving PPOP documents, buyer pays extension cost direct to Seller's Tank Farm Company.
5. Seller issue DTA (authorization to dip test), Access Permit and Buyer Conducts Dip-Test/SGS at sellers Tanks.
6. Buyer provides Seller/Refinery with Buyer's Vessel/Tank information's.
7. Seller commences injection immediately into Buyer's Vessel/Tank within maximum 48 hours Buyer
Pays via MT103 /TT and issues all export documents.
8. Both parties sign a one-year contract.
9. Seller pays commissions to mandates and intermediaries within 24 hrs. after confirmation of the
Buyers payment.
REFINERY APPROVED PROCEDURES (TANK VESSEL)/SINGAPORE JURONG PORT.
1. Buyer issues official Irrevocable Corporate Purchase Order (ICPO) with full banking information,
Company Profile, Buyers Passport copy, company registration certificate, copy of Sellers Transaction
Procedure and latest valid POF.
2. Seller issues Commercial Invoice to buyer, Buyer countersigns within 24 hours and returns to seller.
3. Seller issues the following PPOP document to Buyer.
A. Authorization to Verify (ATV) via Email/Telephone
B. Passport product Analysis.
C. Notice of Readiness to inject (NOR)
D. Certificate of Origin.
E. Tank Storage Receipt (TSR)
4. Within 48 hours of receiving PPOP documents, buyer pays extension cost direct to Seller's Tank Farm Company.
5. Seller issue DTA (authorization to dip test), Access Permit and Buyer Conducts Dip-Test/SGS at sellers Tanks.
6. Buyer provides Seller/Refinery with Buyer's Vessel/Tank information's.
7. Seller commences injection immediately into Buyer's Vessel/Tank within maximum 48 hours Buyer
Pays via MT103 /TT and issues all export documents.
8. Both parties sign a one-year contract.
9. Seller pays commissions to mandates and intermediaries within 24 hrs. after confirmation of the
Buyers payment.
23 Party Ballons Suppliers
Short on time? Let Party Ballons sellers contact you.
