Vente
Réf : 41683
Vente Vends D2 Et Jp 54 Russe D2 And Jp54 Russian - Bresil ( Amerique Du Sud)
Description de l'annonce
Vends D2 et JP 54 Russe
Sell D2 and JP 54 Russian
Procédure :
The procedure is the following:
1. BUYER SUBMITS SIGNED/SEALED NCND/IMFPA, ICPO AND BCL (covering LIFTABLE amount!!!) IN BUYERS NAME (PER SELLER S VERBIAGE) [OR PAST PERFORMANCE EVIDENCE SELLER WOULD PROVIDE THE SAME IN EXCHANGE].
AND IF THERE IS MANDATE THEY MUST SUBMIT THEIR PAPERS.
2. Seller issues Draft Contract for Amendment
3. Buyer signs the contract after edits.
4. Upon Validation of the Contract and Approval, the seller will send Buyer a Request for a SWIFTED via MT799 (PER SELLER VERBIAGE FOR LIFTABLE QUANTITY) sent to Sellers Bank Coordinates (Bank to Bank process begins).
NOTE: MUST GET CONFIRMATION BUYER CAN SWIFT MT799.
5. BUYERS BANK SHALL ISSUE SWIFTED via MT799 sent to Sellers Bank Coordinates (Bank to Bank process begins). Sends confirmation (Swift Code, Swift Confirmation and Tear Sheet) of the same via Seller Mandate to expedite process).
6. Seller s bank will Email / Courier full POP for partial shipment of Lift able PRODUCT.
THE POP IS THE FOLLOWING:
1.) THE EXPORT GOST CERTIFICATE
2.) THE FEDERAL SERVICE ECOLOGICAL LICENSE
3.) THE AK TRANNEFT DOCUMENT WHICH CONSIST OF:
1.) REFERENCE NUMBER
2.) TRANSACTION NUMBER
3.) ACT OF TRANSACTION
4.) AK TRANSNEFT AGREEMENT BETWEEN SELLER AND
AK TRANSNEFT TO PUMP FUEL THROUGH THE AK
TRANSNEFT PIPELINE FROM REFINERY TO PORT OF
LOADING.
5.) THE BUYER WILL GET SHIPPING DOCUMENTS TO WHICH THE
SHIP IS ASSIGNED TO THE PRODUCT.
7. Buyer provides NON OPERATIVE, CONDITIONAL NON TRANSFERABLE. IRREOCVOCABLE MT103 OR RDLC OR SBLC OR BG after liftable POP is verified for the Lift able PRODUCT against Seller s Transfer of Title
THE FOLLOWING DOCUMENTS WILL BE SENT TO BUYER IN THE BUYERS NAME:
1.) THE LIFTABLE POP WILL BE TRASNFERRED INTO BUYERS NAME
2.) THE CHARTER PARTY AGREEMENT MADE AND TRANSFERRED INTO BUYERS NAME
3.) THE SGS, BILL OF LADEN INTO BUYERS NAME
4.) THE CONTRACT SIGNED AND ENDORSED BY THE RUSSIAN ENERGY MINISTRY.
5.) DIP TEST AUTHORIZATION WILL BE GIVEN INTO THE BUYERS NAME
6.) ETC
8. After receiving the Buyer s payment instrument NON OPERATIVE, NON TRANSFERABLE, IRREVOCABLE RDLC OR SBLC OR BG OR MT760, Seller Will provide Full POP for the Entire Contract and 2%PB
9. COMMENCE LIFTING
Restrictions : aucune
Conditionnement : FOB or CIF
Sell D2 and JP 54 Russian
Procédure :
The procedure is the following:
1. BUYER SUBMITS SIGNED/SEALED NCND/IMFPA, ICPO AND BCL (covering LIFTABLE amount!!!) IN BUYERS NAME (PER SELLER S VERBIAGE) [OR PAST PERFORMANCE EVIDENCE SELLER WOULD PROVIDE THE SAME IN EXCHANGE].
AND IF THERE IS MANDATE THEY MUST SUBMIT THEIR PAPERS.
2. Seller issues Draft Contract for Amendment
3. Buyer signs the contract after edits.
4. Upon Validation of the Contract and Approval, the seller will send Buyer a Request for a SWIFTED via MT799 (PER SELLER VERBIAGE FOR LIFTABLE QUANTITY) sent to Sellers Bank Coordinates (Bank to Bank process begins).
NOTE: MUST GET CONFIRMATION BUYER CAN SWIFT MT799.
5. BUYERS BANK SHALL ISSUE SWIFTED via MT799 sent to Sellers Bank Coordinates (Bank to Bank process begins). Sends confirmation (Swift Code, Swift Confirmation and Tear Sheet) of the same via Seller Mandate to expedite process).
6. Seller s bank will Email / Courier full POP for partial shipment of Lift able PRODUCT.
THE POP IS THE FOLLOWING:
1.) THE EXPORT GOST CERTIFICATE
2.) THE FEDERAL SERVICE ECOLOGICAL LICENSE
3.) THE AK TRANNEFT DOCUMENT WHICH CONSIST OF:
1.) REFERENCE NUMBER
2.) TRANSACTION NUMBER
3.) ACT OF TRANSACTION
4.) AK TRANSNEFT AGREEMENT BETWEEN SELLER AND
AK TRANSNEFT TO PUMP FUEL THROUGH THE AK
TRANSNEFT PIPELINE FROM REFINERY TO PORT OF
LOADING.
5.) THE BUYER WILL GET SHIPPING DOCUMENTS TO WHICH THE
SHIP IS ASSIGNED TO THE PRODUCT.
7. Buyer provides NON OPERATIVE, CONDITIONAL NON TRANSFERABLE. IRREOCVOCABLE MT103 OR RDLC OR SBLC OR BG after liftable POP is verified for the Lift able PRODUCT against Seller s Transfer of Title
THE FOLLOWING DOCUMENTS WILL BE SENT TO BUYER IN THE BUYERS NAME:
1.) THE LIFTABLE POP WILL BE TRASNFERRED INTO BUYERS NAME
2.) THE CHARTER PARTY AGREEMENT MADE AND TRANSFERRED INTO BUYERS NAME
3.) THE SGS, BILL OF LADEN INTO BUYERS NAME
4.) THE CONTRACT SIGNED AND ENDORSED BY THE RUSSIAN ENERGY MINISTRY.
5.) DIP TEST AUTHORIZATION WILL BE GIVEN INTO THE BUYERS NAME
6.) ETC
8. After receiving the Buyer s payment instrument NON OPERATIVE, NON TRANSFERABLE, IRREVOCABLE RDLC OR SBLC OR BG OR MT760, Seller Will provide Full POP for the Entire Contract and 2%PB
9. COMMENCE LIFTING
Restrictions : aucune
Conditionnement : FOB or CIF
Producteur Partenaire
Spécialiste B2B.
Espace Professionnel
Déjà inscrit : Connexion
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