Vente
Réf : 89170
Vente Jp54 Aviation Kerozene - France ( Europe)
Description de l'annonce
Marque visible ZONE MEMBRE
1. Buyer confirms Soft Offer and issues an ICPO with B.C.L and NCNDA signed.
2. Seller issues FCO.
3. Buyer signs and returns FCO with buyer passport copy, company registration
Certificate and buyer company profile.
4. Seller issues draft contract open for amendments.
5. Buyer sign and seals the draft contract and sends via email to seller.
6. Seller issue Allocation Certificate of the product to the Buyer to confirm.
7. Seller Register the contract. Buyer makes change of ownership and Title documents with seller nominated government judiciary Broker Company.
8 Buyer provides prove of fund (POF) via Swift SBLC or LC or MT760 Block fund with validity of 90 or 180 days as per the international banking standard format of SBLC or LC or MT760.
9. Seller send to the Buyer via courier service the Partial proof of products (PPOP) documents
a. Transport Agreement from the shipping company
b. Affidavit and Letter of Affirmation
c. Registered Contract
d. Export license
e. Port storage agreement
f. Passport of the product.
10. Upon receipt of the signed Transport Agreement with Affidavit and Letter of affirmation, Seller deposits the Affidavit along with the Proof of Product documents in Seller s Bank, Seller issue commercial invoice to buyer for the product.
11. Seller pays for the transportation of the Products from the Refinery to the loading Port.
12. The shipping company issue to the seller invoice for payment of the booked date.
13. upon confirmation of the payment, the Shipping Company Releases the following document to the buyer/seller:
a. Copy of the charter party agreement to transport the product to discharge port.
b. Copy of shipping schedule document.
c. Copy of shipping particulars.
d. Copy of custom clearance certificate.
e. Copy of SGS Report.
14. Seller issues original hard contract via courier service to buyer.
15. Seller s bank SWI FT to Buyer s banks the Proof of Product (POP) documents.
16. The Buyer issues MT 103/23 or Irrevocable non Transferable LC or BG for monthly Shipment
17. Seller bank issue 2% performance bond (PB) to Buyer s bank. This action Makes simultaneously and automatically the 2% PB from the seller bank and the RDLC from the Buyer s bank operative
18. Delivery commences as per contract
Conditions tarifaires : 92$/BBL
Restrictions : 0.10$/BBL de commissions pour broker
Conditionnement : CIF ASWP
1. Buyer confirms Soft Offer and issues an ICPO with B.C.L and NCNDA signed.
2. Seller issues FCO.
3. Buyer signs and returns FCO with buyer passport copy, company registration
Certificate and buyer company profile.
4. Seller issues draft contract open for amendments.
5. Buyer sign and seals the draft contract and sends via email to seller.
6. Seller issue Allocation Certificate of the product to the Buyer to confirm.
7. Seller Register the contract. Buyer makes change of ownership and Title documents with seller nominated government judiciary Broker Company.
8 Buyer provides prove of fund (POF) via Swift SBLC or LC or MT760 Block fund with validity of 90 or 180 days as per the international banking standard format of SBLC or LC or MT760.
9. Seller send to the Buyer via courier service the Partial proof of products (PPOP) documents
a. Transport Agreement from the shipping company
b. Affidavit and Letter of Affirmation
c. Registered Contract
d. Export license
e. Port storage agreement
f. Passport of the product.
10. Upon receipt of the signed Transport Agreement with Affidavit and Letter of affirmation, Seller deposits the Affidavit along with the Proof of Product documents in Seller s Bank, Seller issue commercial invoice to buyer for the product.
11. Seller pays for the transportation of the Products from the Refinery to the loading Port.
12. The shipping company issue to the seller invoice for payment of the booked date.
13. upon confirmation of the payment, the Shipping Company Releases the following document to the buyer/seller:
a. Copy of the charter party agreement to transport the product to discharge port.
b. Copy of shipping schedule document.
c. Copy of shipping particulars.
d. Copy of custom clearance certificate.
e. Copy of SGS Report.
14. Seller issues original hard contract via courier service to buyer.
15. Seller s bank SWI FT to Buyer s banks the Proof of Product (POP) documents.
16. The Buyer issues MT 103/23 or Irrevocable non Transferable LC or BG for monthly Shipment
17. Seller bank issue 2% performance bond (PB) to Buyer s bank. This action Makes simultaneously and automatically the 2% PB from the seller bank and the RDLC from the Buyer s bank operative
18. Delivery commences as per contract
Conditions tarifaires : 92$/BBL
Restrictions : 0.10$/BBL de commissions pour broker
Conditionnement : CIF ASWP
Précisions indiquées
broker
Capacite indiquée
AUCUN PAYMENT D'AVANCE AVANT QUE LA MARCHANDISE SOIT CHARGE ET CERTIFIE SGS
Infos officielles diffusées par l'annonceur
| l'annonceur déclare être une entreprise | |
| L'annonceur déclare pouvoir fournir sur demande : | |
| Des références clients | |
| L'annonceur refuse de fournir sur demande : | |
| Documents officiels | |
Producteur Partenaire
Spécialiste B2B.
Espace Professionnel
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