- Mailing Lists
- Técnicos
- SELLER OF EN590 DIP & PAY TRANSACTION PROCEDURES FOB TANK TO VESSEL JURONG
Archives
- By thread 6674
-
By date
- March 2020 11
- March 2021 1
- August 2021 1
- October 2021 1
- November 2021 1
- March 2023 3
- April 2023 1
- July 2023 1
- August 2023 1
- September 2023 5
- October 2023 8
- November 2023 17
- December 2023 11
- January 2024 16
- February 2024 28
- March 2024 48
- April 2024 41
- May 2024 40
- June 2024 59
- July 2024 94
- August 2024 86
- September 2024 118
- October 2024 135
- November 2024 101
- December 2024 133
- January 2025 148
- February 2025 153
- March 2025 242
- April 2025 222
- May 2025 327
- June 2025 342
- July 2025 329
- August 2025 342
- September 2025 370
- October 2025 287
- November 2025 276
- December 2025 211
- January 2026 227
- February 2026 218
- March 2026 287
- April 2026 371
- May 2026 335
- June 2026 398
- July 2026 275
- August 2026 298
- September 2026 327
- October 2026 54
SELLER OF EN590 DIP & PAY TRANSACTION PROCEDURES FOB TANK TO VESSEL JURONG
Dear Sir/Madam,
We are direct to Seller of EN590 DIP & PAY TRANSACTION PROCEDURES FOB TANK TO VESSEL JURONG*
*Price $615*
1. Buyer issues the ICPO and the full CIS along with the company registration certificate and buyer’s passport with CPA for seller approval.
2. Seller issues Draft Commercial Invoice with POP documents below:
- Refinery Commitment to Supply
- Statement of Availability of product
- Authority to sell and collect (ASTC)
- TSR (TANK STORAGE RECEIPT)
- Certificate of Incorporation
3. Buyer signs CI and returns to seller with 48/72 hours
4. Seller issues the product quality and quantity Inspection report (Q&Q ANALYTICAL REPORT) done by the supplier laboratory to buyer and his tank farm to verify and confirm product specification and quality upon confirmation of report by buyer and his tank farm storage company
5. Buyer provide his storage space capacity sheet approved for the transaction by his vessel company and Storage Joint Guarantee Agreement Letter of Performance to be signed by all accredited parties.
6. Seller issue to the buyer
- Injection schedule, to be signed by the buyer and seller tank farms
- Unconditional Dip Test Authorization
- Terminal access permit,
- Inspection terminal insurance against accident, oil spillage and fire outbreak.
7. Buyer conducts Dip-Test in tank, via SGS on Buyer's expense, Seller injects the fuel To Buyer's vessel and Buyer makes payment based on Q&Q by MT103 wire transfer / TT According to the final Commercial Invoice.
8. Seller transfers the title of ownership as per Buyer's instruction. Buyer lifts the product.
9. Seller pays all intermediaries involved in the transaction and subsequently monthly contract Shipment continues as per terms and conditions of the sales and purchase agreement contract between Buyer and Seller.
Please furnish us with your request.
Best Regards
Victor Egwuatu
For
Blue Sea Drill Oil & Gas LTD
Tel/WhatsApp: +234 902 914 5127
by "Bluesea Drilla" <blueseadrilla@gmail.com> - 11:10 - 28 Jul 2024