1. Buyer accepts seller working procedure and issue ICPO to the End seller via Seller's representative.
2. Seller issues a commercial invoice and NCNDA and Buyer signs and returns commercial invoice on due date along with Buyer TSA.
3. The Seller issues following PPOP to buyer for evaluation:
â?¢ Statement of Product Availability
â?¢ Passport product analysis.
â?¢ Authorization to Sell and collect (ATSC).
â?¢ Letter of Guarantee
Upon buyer verification and confirmation of the above PPOP Documents, buyer provide signed TTTIA with his tank company to engage injection Programming.
4. Seller provides buyer with Injection program, Fresh SGS, Injection Report and ATV (Physical Verification) with Unconditional DTA for Dip Test in seller tank for product reconfirmation before injection to buyer tank.
5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment.
6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries.
7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity.
8. The subsequent delivery shall commence according to the terms and conditions of the contract.
9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
Synthetic rubber
- Delivery at any seaport (Price for delivery to Nhava Sheva) Let's discuss it!
- Payment upon delivery
- installment plan 30-60 days
!! Price for SIF !!
1. Seller and Buyer sign SPA. Buyer return signed SPA to Seller with storage facility, CIS of the buyer and the format for NOR/MATB.
2. Buyer provides logistics amounting to N45m (Forty-Five Million Naira) only after signing the Sales and Purchase Agreement for the seller's vessel to commence voyage to Ghana Port (West Coast) for the Q&Q and payment.
3. Upon arrival of the vessel at Ghana Port 18 -15 Nautical miles, the vessel master announces arrival to port control on behalf of the buyer.
4. Upon confirmation of announcement, Sellerâ??s vessel issues a marine ATB (MATB) to Buyerâ??s inspectors to board and conduct Q & Q for payment.
5. Upon receipt and confirmation of the inspection report, Buyer instructs their bank to issue Standby Letter of Credit (SBLC) in conformity with the Q&Q report to the seller's nominated bank according to the verbiage in Appendix A and B. Buyer advances the swift copy by email to the seller for confirmation.
6. Upon confirmation of buyers payment instrument by sellerâ??s nominated bank, Seller hands over all cargo documents to buyer for a complete take-over of vessel and cargo and introduces buyer to vessel handlers for a re-charter.
7. Buyer takes over control of the vessel and instructs his captain forthwith.
8. Upon arrival of the vessel at the final port of destination, and upon final Q&Q at POD, and submission of final report, buyerâ??s bank effect payment via MT103 Wire Transfer based on outturned barrels including commissions within 72 hours of delivery of product.
9. Seller hands over to buyer Title of Warranty/Certificate of Ownership.
Price: $14.00/bls Gross below dated Brent
1246 Industrial And Automotive Suppliers
Short on time? Let Industrial And Automotive sellers contact you.
Freight forwarders, ship brokers, charterers and intermediaries in the transsshipment of goods, Storage areas for crude oil & petroleum products tanks.
We can provide you with LNG and LPG products from 100% verified sources.
All procedures are 100% safe for buyer, no TSA, no prepayment required. We are located in Amsterdam in The Netherlands, we also specialize in business research, this prevents us from working with frauds.
We can provide you with several fuel products from 100% verified sources. Most are on FOB basis. Rotterdam, Houston, Corpus Cristi or other European ports.
All procedures are 100% safe for buyer, no TSA, no prepayment required.
We are located in Amsterdam in The Netherlands, we also specialize in business research, this prevents us from working with frauds.
Product: Coltan/Tantalite
Origin: Sierra Leone
Price: FOB USD75.00/kg
Port of Delivery: Any Safe World Port
Payment: SBLC (Final payments by MT103 on delivery as per Contract)
Quantity: 50MT per month (25MT x 2)
Contract period: 12months with extensions & roll-overs
Packaging: 20Kg bags or sacks
Container: 20 by 25MT x 2Ctnrs.
Purity: Ta205, 18% - 20%, analysis confirm by report.
Trade Procedure
1. Buyer issues LOI to Seller
2. Seller issues FCO to Buyer, and Buyer signs FCO, return to Seller
3. Seller issues Sales and Purchase Agreement (SPA) for Buyers signature. Buyer returns signed SPA to Seller
4. Seller and Buyer deposit the signed Contract (SPA) to their respective banks
Offers delivery of oil products for export FOB, CIF: (Diesel fuel of various brands, Furnace fuel, Bitumen, Kerosene, GP54, fuel Oil, Liquefied gas, gas Oil, coke and others )
We cooperate with many refinery partners and can supply any volume of petroleum products.
Send your application to the specified mailbox, in response you will be sent the procedure. All situations are discussed individually with customers.
