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      You are in ::  Home > Free Trade Zone > Read
  Free Trade Zone Read  
Sell :: 53
Buy :: 12
News :: 35
Count : 60
FOB TANT TO TANK INJECTION - SUPPLIER (TATNEFT REFINERY) 2020-10-16
 
1. UPON ACCEPTANCE OF SELLER'S OFFER, BUYER PROVIDE IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO), TANK
STORAGE AGREEMENT (TSA), CERTIFICATE OF INCORPORATION/COMPANY REGRISTRATION, CORPORATE PROFILE, BUYER
CONTACT /BANKING INFORMATION, COPY OF PRINCIPAL/SIGNATORY'S PASSPORT DATA PAGE.

2. UPON ACCEPTANCE OF BUYER ICPO AND TANK STORAGE AGREEMENT, SELER APPROVED AND SEND THE COMMERCIAL
INVOICE (CI) FOR THE AVAILABLE QUANTITY IN THE STORAGE TANKS FOR BUYER COMPLETION,BUYER REVIEW CI ,SIGN
WITHIN 48 HOURS OF RECEIPT AND RETURN BACK.

3. SELLER SEND TANK TO TANK INJECTION AGREEMENT (TTTIA) FROM IT'S LOGISTICS COMPANY, BUYER SIGN/SEAL
ALONGSIDE WITH IT'S LOGISTICS COMPANY AND RETURN BACK WITHIN 72 HOURS.

4. SELLER SENDS THE ENDORSED DOCUMENTS ALONGSIDE WITH THE BELOW LISTED POP DOCUMENTS TO BUYER:
 THREE (3) DAYS UNCONDITIONAL IMMERSION TEST AUTHORIZATION (I.E NOT MORE THAN SEVENTY-TWO
(72 HOURS) FOR SGS DIP TEST & REPORT FROM INSPECTION OF SELLER ROTTERDAM SHORE TANK.
 Q&Q REPORT - ULLAGE REPORT
 TANK STORAGE RECEIPT
 TANK INJECTION REPORT
 AUTHORIZATION TO VERIFY
 AUTHORITY TO SELL AND COLLECT (ATSC)
 NOTARIZED AND ENDORSED NCNDA/IMFPA BY THE SELLER AND ITS BANK
 CERTIFICATE OF APPROVAL

5. BUYER INSPECT BY SGS (DIP TEST IN SELLER TANKS) ON BUYER'S EXPENSE.UPON SUCCESSFUL COMPLETION OF THE
ABOVE VERIFICATION, SGS DIP TEST AND BUYER APPROVAL OF THE SGS REPORT. SELLR ISSUE (AUTHORIZATION TO
TRANSFER THE PRODUCT FROM SELLER TANK TO BUYER TANK IN ACCORDANCE WITH THE SIGNED/SEALED TTTIA).

6. UPON BUYER'S ACCEPTANCE, SELLER WILL IMMEDIATELY INJECT THE PRODUCT TO BUYER'S TANK AND SEND THE
INJECTION RECEIPT TO BUYER IN ACCORDANCE WITH THE SIGNED/SEALED TTTIA.

7. THE BUYER BEGINS PRODUCT PAYMENT VIA BANK TRANSFER OF MT103 OR TT FOR THE TOTAL AMOUNT OF THE
PRODUCT PURCHASE TO THE DESIGNATED SELLER BANK/BANK ACCOUNT UPON COMPLETION OF PRODUCT INJECTION
AND RECEIVING OF ALL SHIPPING DOCUMENTS FROM SELLER. SELLER PAY BENEFICIARY FEE AS PER AGREEMENT
(NCNDA/IMFPA), UPON BUYER PRODUCT PAYMENT CONFIRMATION.

8. SELLER ISSUES DRAFT SPA TO BUYER TO REVIEW FOR ROLLS & EXTENSION MONTHLY DELIVERIES.

9. BUYER REVIEWS AND APPROVES THE SPA AND ISSUE IRDLC (IRREVOCABLE, NON-TRANSFERABLE, AUTO REVOLVING FOR
12 MONTHLY SHIPMENT VALUE OR DOCUMENTARY) OR DOCUMENTARY LETTER OF CREDIT (DLC) FOR LENGHT OF
CONTRACT AND FOR EACH LIF PER SCHEDULE. BUYER PAYS AFTER DIP TEST BY MT103 WIRE TRANSFER ON EACH
MONTHLY QUANTITY.

10. THE SUBSEQUENTY DELIVERY SHALL COMMENCE ACCORDING TO THE TERMS AND CONDITIONS OF THE CONTRACT.
 
 Contact Information
Name   Mr. KIRILL BORISOVIC 
Company   Member : LLC "RESOURCE TRADING" 
Email   Log In to See Email 
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Tel   +79854144300 
Fax   9454144300 
Mobile   +79854144300 
Web    
IP   207.244.89.166 

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