achat
Réf : 95390
Achat Jp 54 D2 - Italie ( Europe)
Type activite : grossiste
Pays : italie ( Europe)
Description de l'annonce
Bonjour,
Nous cherchons du JP54 FOB ROTTERDAM Origine Russe si possible, 2.000.000 BBLS x 12 mois contract 20% Liftable immediatly, pour commencer.
Je vous pries de m'envoyer votre prix et je vous mets en dessous nos procedures, Si vous les accpeter, vous pouvez me contacter.
Merci.
Product: AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL
Type of contract: Spot + year contract. (FOB)
Loading Port: Rotterdam
MINIMUM QUANTITY: 500,000 BBLS (X 12 MONTHS)
MAXIMUM QUANTITY: 1.000,000,000 BBLS (X 12 MONTHS)
Lift ‐able quantity: minimum 20%
Procedure:
0)The Seller Mandate contact The Buyer Mandate for exchange of Mandate via Skype and than release the Official SCO. After that The Seller Mandate will talk directly to Buyer.
1) Buyer issues an Irrevocable Corporate Purchase Order (ICPO) with the seller s procedure
2) The Seller issues FCO of which Buyer signs and returns stating Financial Instrument to be used.
3 Seller Issues Draft Contract open for amendment to Buyer / or his mandate with full sign
authorization.
4) Buyer sign and return signed Draft Contract to Seller in 24 hours.
5) Seller issues the final contract signed and sealed and sent by e ‐mail with NCNDA+IMFPA to
the Buyer that returns it to Seller signed and sealed via e ‐mail.
6) After receiving the final contract, the Seller will issues the C.I. (C.I. will include partial POP
including ‐ TSR Receipt Number ‐DTA ‐ SGS Report).
The DIP Test Authorization must be addressed to the Buyer.
7) Upon successful execution DIP Test Buyer s Bank issue MT103 not operative for the immediately lifteable first lot, in accordance with the commercial invoice and DIP test result, conditioned on Shipping documents.
8) Buyer will provide to Seller Q88 documentation.
9) Buyer pays with MT103 the amount value of lifting.
10)Seller transfers title to Buyer.
10 a) Upon confirmation of payment for Lift ‐able product, Buyer s bank will issues RDLC Buyer s Bank value one month and validity for 12 Months for contract. (Renewable) (12 shipments xxxxxx BBL month)
11) Starts lifting ships with initial lift ‐able quantity.
Note: Each of this Part shall bear their own respective costs and bank charges
Nous cherchons du JP54 FOB ROTTERDAM Origine Russe si possible, 2.000.000 BBLS x 12 mois contract 20% Liftable immediatly, pour commencer.
Je vous pries de m'envoyer votre prix et je vous mets en dessous nos procedures, Si vous les accpeter, vous pouvez me contacter.
Merci.
Product: AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL
Type of contract: Spot + year contract. (FOB)
Loading Port: Rotterdam
MINIMUM QUANTITY: 500,000 BBLS (X 12 MONTHS)
MAXIMUM QUANTITY: 1.000,000,000 BBLS (X 12 MONTHS)
Lift ‐able quantity: minimum 20%
Procedure:
0)The Seller Mandate contact The Buyer Mandate for exchange of Mandate via Skype and than release the Official SCO. After that The Seller Mandate will talk directly to Buyer.
1) Buyer issues an Irrevocable Corporate Purchase Order (ICPO) with the seller s procedure
2) The Seller issues FCO of which Buyer signs and returns stating Financial Instrument to be used.
3 Seller Issues Draft Contract open for amendment to Buyer / or his mandate with full sign
authorization.
4) Buyer sign and return signed Draft Contract to Seller in 24 hours.
5) Seller issues the final contract signed and sealed and sent by e ‐mail with NCNDA+IMFPA to
the Buyer that returns it to Seller signed and sealed via e ‐mail.
6) After receiving the final contract, the Seller will issues the C.I. (C.I. will include partial POP
including ‐ TSR Receipt Number ‐DTA ‐ SGS Report).
The DIP Test Authorization must be addressed to the Buyer.
7) Upon successful execution DIP Test Buyer s Bank issue MT103 not operative for the immediately lifteable first lot, in accordance with the commercial invoice and DIP test result, conditioned on Shipping documents.
8) Buyer will provide to Seller Q88 documentation.
9) Buyer pays with MT103 the amount value of lifting.
10)Seller transfers title to Buyer.
10 a) Upon confirmation of payment for Lift ‐able product, Buyer s bank will issues RDLC Buyer s Bank value one month and validity for 12 Months for contract. (Renewable) (12 shipments xxxxxx BBL month)
11) Starts lifting ships with initial lift ‐able quantity.
Note: Each of this Part shall bear their own respective costs and bank charges
Producteur Partenaire
Spécialiste B2B.
Espace Professionnel
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