Vente
Réf : 678888
Selling D2 D6 Jpa1 En590 Urea Available - France ( Europe)
Type activity : Producer
country : France ( Europe)
ads description
we have d6 en590 jpa1 urea stock available
you can contact me if you are agree with my refinery procedure
refinery selling procedures fob rotterdam/houston
1. seller issue official full corporate offer with terms, procedure, and price to the buyer.
2. buyer issue icpo along with company certificate of registration, passport scanned copy and tank storage agreement (tsa) as proof of tank storage availability.
3. seller verifies and issue commercial invoice (ci) for available quantity in the storage tank. buyer sign and return to seller
4. seller issue below ppop to buyer
a.statement of product availability
b. commitment letter to supply
c. authorization to sell and collect
d. product passport analysis report.
5. buyer verify ppop and return to seller with authorization to verify (atv) approved by their logistics company for seller verification purposes.
6. receipt of the atv, seller verifies and issues the pop documents: 48 hours fresh sgs report issued in rotterdam; 7 days unconditional dip test authorization (dta); injection report; tank receipt; ncnda + imfpa; and bill of lading.
7. upon successful verification of the pop documents, buyer orders sgs report to conduct dip test of the product in sellers tank at buyer expense
8 following the completion of the dip test with results consistent to the specifications on the ci, buyer provides ati and seller injects fuel into buyer s leased storage tanks. seller submits the full injection report to the buyer
9 buyer makes 100% payment by mt103 tt wire transfer for the total product. upon confirmation of buyer s payment, seller pay all intermediaries involved in the transaction.
10 seller issues draft spa to buyer to review for r&e monthly deliveries. buyer reviews and approves spa and issues sblc / irdlc irrevocable, nontransferable, auto revolving for 12 monthly shipment value and documentary letter of credit or standby letter of credit for length of contract.
11 the subsequent delivery shall commence according to the terms and conditions of the contract, and mandates/intermediaries receive their commission according to monthly deliveries by mt103 wire transfer on each monthly quantity.
you can contact me if you are agree with my refinery procedure
refinery selling procedures fob rotterdam/houston
1. seller issue official full corporate offer with terms, procedure, and price to the buyer.
2. buyer issue icpo along with company certificate of registration, passport scanned copy and tank storage agreement (tsa) as proof of tank storage availability.
3. seller verifies and issue commercial invoice (ci) for available quantity in the storage tank. buyer sign and return to seller
4. seller issue below ppop to buyer
a.statement of product availability
b. commitment letter to supply
c. authorization to sell and collect
d. product passport analysis report.
5. buyer verify ppop and return to seller with authorization to verify (atv) approved by their logistics company for seller verification purposes.
6. receipt of the atv, seller verifies and issues the pop documents: 48 hours fresh sgs report issued in rotterdam; 7 days unconditional dip test authorization (dta); injection report; tank receipt; ncnda + imfpa; and bill of lading.
7. upon successful verification of the pop documents, buyer orders sgs report to conduct dip test of the product in sellers tank at buyer expense
8 following the completion of the dip test with results consistent to the specifications on the ci, buyer provides ati and seller injects fuel into buyer s leased storage tanks. seller submits the full injection report to the buyer
9 buyer makes 100% payment by mt103 tt wire transfer for the total product. upon confirmation of buyer s payment, seller pay all intermediaries involved in the transaction.
10 seller issues draft spa to buyer to review for r&e monthly deliveries. buyer reviews and approves spa and issues sblc / irdlc irrevocable, nontransferable, auto revolving for 12 monthly shipment value and documentary letter of credit or standby letter of credit for length of contract.
11 the subsequent delivery shall commence according to the terms and conditions of the contract, and mandates/intermediaries receive their commission according to monthly deliveries by mt103 wire transfer on each monthly quantity.
Specifications
Nous sommes une société de négoce et d'intermédiation. Nous avons des collaborations avec certaines raffineries et disposons de mandat de facilitateur auprès de ces raffineries pour négocier des contrats d'achats avec de potentiels acheteurs.
Nos produits sont d'origine Qatar et Kazakhstan.
Nous fournissons le EN590, JPA1, D2,D6, AGO, Petcoke, Urée, ESPO, LCO, LNG, LPG etc (...)
Official information provided by the advertiser
| The advertiser declares that it is a COMPANY | |
| The advertiser states that they can provide this upon request. : | |
| Registration number | |
| Customer references | |
| The advertiser refuse to provide on request : | |
| Official documents | |
Partner Producer
B2B Specialist.
