Petroleum By Products Size 20 mm 40mm Minimum order 25 tons
We have base oil, fuel oil, pylorsis oil, cnsl oil available at chennai
Hello, We can supply EN590 10/50 PPM, MOQ 50,000MT, CIF to ASWP, 100% LC/DLC/SBLC/TT, Russian & Non-Russian origin. please whats app me +9191 18 8 23456 We can also supply Urea 46, DAP, Sugar icumsa 45 from Brazil, Jet fuel A1, Petcoke ETC
Heavy . light Liquid Paraffin
Heavy . light Liquid Paraffin
Procedure 1: Official Spot Dip & Pay Procedure for Freight on Board (FOB) 1. The buyer issues ICPO with seller working procedure on it as transaction procedure with banking details and Buyer passport scan copy. 2. Seller issues the Commercial Invoice (CI) of the product in tanks at port, Buyer signs and returns Commercial Invoice to Seller. 3. Seller issues to Buyer the below document for verification of the product (PPOP): Tank Storage Receipt (TSR) Statement of Product Availability Authorization to Verify (ATV) Dip Test Authorization (DTA) Letter 4. Upon Successful Verification of the PPOP, Buyer contacts seller's Tank Storage Company and requests for payment invoice. The buyer extends the seller's Tank and makes arrangement for Dip Test Schedule. 5. Upon successful Dip Test in Seller's Tanks, Buyer makes payment for the total cost of product based on the SGS Report via MT103 and Seller transfer title ownership to buyer and send all exportation documents to buyer, Buyer lift product into Vessel or completely take over seller's tanks for further product storage. 6. Buyer NCNDA/IMFPA will be signed by all intermediaries involved in the transaction and forward to seller for endorsement, Seller provides the below documents. Endorsed NCNDA/IMFPA Authorization to Sell and Collect (ATSC) 7. Buyer gets back to Seller with NCNDA/IMFPA signed Procedure 2: Tank-to-Tank (TTT) Procedures Dip & Pay 1. Buyer accepts seller working procedure, and issues ICPO, TSA and company, s CIS, (including passport and banking details) addressed to the seller and buyer's proof of funds (POF). 2. Seller provides Commercial Invoice for buyer to sign along with Notice of readiness for buyer's tank farm to sign. 3. Buyer signs and returns the Commercial Invoice (Cl) to seller along with the signed Notice of Readiness from buyer's tank farm. 4. Seller releases Full POP documentation: Fresh SGS report less than 48 hours, ATSC Authorization to sell and collect, ATV authorization to verify, Tank Fact Sheet and An Unconditional DTA for buyers optional Dip test if needed. 5. Buyer verifies the full Proof of Product (POP) documents 6. Buyer pays after completion of injection for the total value of product injected into the tanks through the means of SWIFT MT103 / TT or USDT transfer, the title ownership will be immediately transferred to the buyer. 7. Seller pays commission to all the intermediaries involved in the transaction immediately after confirmation of the Buyers' payment in accordance with the with the signed and sealed NCNDA/ IMFPA.
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