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AVAILABLE PRODUCT

ATTENTION: Dear buyer and buyer mandate

En590 

I'm looking for this product. with these conditions

FOB (TANK TO SHIP) TRANSACTION PROCEDURES
1. The Buyer issues an ICPO addressed to the Seller with the Seller's procedure incorporated into it, the buyer's company details, bank details, copy of the
passport with the letter confirming the availability, willingness and ability to carry out the transaction.
2. The seller issues the buyer a commercial invoice (CI) for the available quantity of product
in the tank rented by the seller.
3. The Buyer signs and returns the Commercial Invoice together with the Chart Party Agreement
of the Buyer (CPA).
4. The Seller issues the Buyer the Tank-to-Vessel Injection Contract (TTVIA) which must be
approved by both the seller, the buyer and the buyer's logistics company.
expense in the seller's tank, he will also have to provide the export license.
5. After returning the endorsed TTVIA, the Seller issues the following documents to the buyer
PPOP;
*Letter of commitment to supply;
*TSR tank storage receipt.
ATV Verification Authorization (via call or email)
6. The Buyer contacts the Storage Company rented by the seller to check the availability of the
test
product and gain access to allow the buyer and his inspection team to conduct
of immersion on the product in the tank.
7. The seller issues a DTA so that the buyer can proceed with the dip test upon confirmation that
the buyer guarantees legal access to the product.
8. The buyer and his SGS inspection team carry out an immersion test on the product in the tank.
9. Once a satisfactory dip test result is obtained, the seller's storage company
issues the buyer the notice of availability (NOR) to inject the product.
10. Make the vessel available for starting the injection process as scheduled.
11. At the end of the Injection, the Seller issues the following to the buyer
POP documents.
SGS product report.
Pipeline injection report.
• Product passport with Sales and Collection Authority (ATSC) (analysis test report).
• Certificate of Origin • NCNDA/IMFPA is signed by intermediaries of both the seller and the buyer.
12. The buyer immediately pays the total cost of the value of the product injected into the vessel via MT103 TT bank transfer.
13. Upon receipt of payment, the Seller pays all intermediaries involved in the transaction.
14. Seller issues change of title/transfer of product to buyer.
EN590 pp10
500,000 tons (TRIAL)
3,000,000 tons per month for
12 months
Price $.       GROSS per ton
Commissions
($5 + $5) + possibility of surplus.

Send your offer.

Inviato da iPhone
by "Walter Destratis" <walterdestratis05@icloud.com> - 07:48 - 29 Apr 2024