Buying Ad
N°690325:
Producer supplier search petroleum gas ACHAT VIRGIN FUEL D6 / BUY VIRGIN FUEL D6
nous achetons virgin fuel d6 05 07 en fob rotterdam / we purchase virgin fuel d6 05 07 fob rotterdam.
nous achetons selon notre procédure que le vendeur doit d'abord valider. la procédure est ci dessous / we purchase according to our procedure, which the seller must first approve. the procedure is outlined below.
product : virgin fuel d6 05 07
first trial quantity : 100.000.000 gallons
shipments : 300.000.000 gallons per month (+/ 5%)
contract lenght : 12 months for rols and extensions
payment terms : t/t wire transfer and mt103 agains
delivery : fob port of rotterdam, netherlands
refinery approuved tank to vessel fob working procedure
1. buyer issues icpo containing the seller's procedure with banking details and
scanned copy of buyer's passport along with charter party agreement (cpa), for
seller s validation.
2. seller issues commercial invoice (ci) for the available products in tank at the
port, for buyer's review and endorsement and return to seller.
3. seller provides the buyer with the below listed ppop documents and agreements:
a.product passport (product analysis report)
b.authorization to verify (atv) via email or call
c.commitment letter to supply
d.authorization to sell and collect (atsc)
e.ncnda/imfpa to be countersigned by buyer
f.tank to vessel injection agreement (ttvia) to be signed by buyer and buyer's logistics company (at buyer s expense)
4. seller registers the ttvia with the terminal authority on seller s expense and provides the buyer with below pop documents :
a.fresh sgs report (less than 48 hours).
b.injection report.
c.certificate of origin
d.seller s tank storage receipt (tsr)
e.unconditional dip test authorization (dta)
5. buyer contacts the seller s storage company to verify the availability of the product and to obtain access to enable buyer and his team conduct dip test on the product in the tank.
6. after successful confirmation of q&q and injection report dip test, seller proceeds with tank to vessel injection to buyer s vessel and provides the buyer with the updated injection report of the product into buyer s vessel.
7. buyer orders inspection team to conduct dip test, and after successful dip test, seller issues payment invoice and buyer makes the payment for a total cost of product injected into buyer vessel via mt103, seller transfer title ownership to the buyer with all exportation documents required
8. upon conclusion of first lift transaction, the seller pays all intermediaries involved in the transaction and proceeds with the signing of the contract with buyer
nous attendons vos meilleurs offres pour une collaboration fructueuse / we look forward to receiving your best offers for a fruitful collaboration.
Quantity : 100.000.000 gallons
