achat
Réf : 103203
Achat Recherche Vendeur Qui Accepte - France ( Europe)
Description de l'annonce
Marque visible ZONE MEMBRE
ANNUAL PURCHASE
A) Tank to Vessel or Pipe line to Vessel:
1. Seller issues SCO (official letter on company).
2. Buyer issues this ICPO to End Seller.
3. Seller issues FCO.
4. Buyer signs and returns FCO with acceptance.
5. Seller issues Contract for ONE (1) year period, with full Seller s details (Address & Banking) to the Buyer with rolls and extensions up to 5 years period.
6. Both Buyer and Seller sign/seal S&P contract and lodge it to their bank respectively
7. After C.I signed by both parties, Seller sends by email to Buyer s secure email
the following documents:(for first lift)
Copy of tanks receipts and name/position of the farm where the tanks exists, or pipeline number and pipeline agreement
Copy of fresh cut SGS Report (less than 24 hours old)
DTA
8. Upon the verification and authentication by Buyer of the documents mentioned in paragraph seven (7), and after successful Dip test, Buyer established payment through MT 103 (money transfer) for the first lift able quantity, against title transfer to Buyer s name.
9. Buyer issues an RDLC in the amount of a monthly quantity revolving, for the total period of the contract, as a mortgage.
10. Seller sends the full POP to the Buyer s Bank by secure line or Fax and a copy of the documents to Buyer s secure email
11. Delivery commence as per contract schedule.
12. Each shipment payment will be on delivery, through MT 103 (money transfer) against documents and Title transfer, and all commissions will be paid to all beneficiaries simultaneously with each payment by the buyer.
Conditions tarifaires : 75 / 85 $/BBL
Restrictions : FOB ROTTERDAM
ANNUAL PURCHASE
A) Tank to Vessel or Pipe line to Vessel:
1. Seller issues SCO (official letter on company).
2. Buyer issues this ICPO to End Seller.
3. Seller issues FCO.
4. Buyer signs and returns FCO with acceptance.
5. Seller issues Contract for ONE (1) year period, with full Seller s details (Address & Banking) to the Buyer with rolls and extensions up to 5 years period.
6. Both Buyer and Seller sign/seal S&P contract and lodge it to their bank respectively
7. After C.I signed by both parties, Seller sends by email to Buyer s secure email
the following documents:(for first lift)
Copy of tanks receipts and name/position of the farm where the tanks exists, or pipeline number and pipeline agreement
Copy of fresh cut SGS Report (less than 24 hours old)
DTA
8. Upon the verification and authentication by Buyer of the documents mentioned in paragraph seven (7), and after successful Dip test, Buyer established payment through MT 103 (money transfer) for the first lift able quantity, against title transfer to Buyer s name.
9. Buyer issues an RDLC in the amount of a monthly quantity revolving, for the total period of the contract, as a mortgage.
10. Seller sends the full POP to the Buyer s Bank by secure line or Fax and a copy of the documents to Buyer s secure email
11. Delivery commence as per contract schedule.
12. Each shipment payment will be on delivery, through MT 103 (money transfer) against documents and Title transfer, and all commissions will be paid to all beneficiaries simultaneously with each payment by the buyer.
Conditions tarifaires : 75 / 85 $/BBL
Restrictions : FOB ROTTERDAM
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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