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      You are in ::  Home > Coal > Read
  Coal Read  
Sell :: 216
Buy :: 133
News :: 5
Count : 220
RUSSIAN PETROLEUM COKE 2019-01-06
 
RUSSIAN PETROLEUM COKE

SPECIFICATION
Total Moisture: MAX.9%
The Basis Of Dry Ash: MAX.1%
Dry Basis Volatile Matter: MIN.10%
Dry Basis Total Sulphur: MAX. 0-5%
HGI: MIN. 50 Hard groove index
Gross Calorific Value: MIN. 7500Kcal/Kg
Dimension: 0-40mm

CIF TRANSACTION PROCEDURES:
1. Buyer issues ICPO with company profile to seller upon receipt of soft corporate offer.
2. Seller issues Sales and Purchase Agreement open for amendment for buyer review.
3. Buyer review draft agreement and returns sign copy in word format to seller.
4. Seller review contract acknowledged and return sealed to buyer for final execution.
5. Upon acceptance seller issues to buyer fresh SGS report including list of Proof of Product POP Registered and approved by the appropriate ministry all the documents will send through (GCS) government courier service the expenses will be borne by buyer.
A. STATEMENT OF AVAILABILITY OF PRODUCT
B. TANK RECEIPT OF THE PRODUCT STORAGE
C. CERTIFICATE OF ORIGIN
D. CHARTER PARTY AGREEMENT.
E. REGISTERED HARD COPIES CONTRACT ISSUED BY THE MINISTRY OF JUSTICE.
F. CERTIFICATE OF CONFORMITY
G. COMPANY CERTIFICATE OF TAX INCORPORATION
H. FRESH SGS REPORT BASED ON INTERNATIONAL ANALYTICAL REPORT
I. EXPORT LICENCE & ATS
J. ALLOCATION TRANSACTION PASSPORT CODE CERTIFICATE
K. MSDS (MATERIAL SAFETY DATA SHEETS
L. CERTIFICATE OF OWNER SHIP.
M. ANY OLD SGS REPORT WHICH WAS MADE PRODUCER
6. Seller submits all documentation stating buyer as legal title holder and owner of allocation to the shipping company.
7. Seller provides buyer the full information of the shipping company. Buyer contacts the shipping company and finalizes the shipping schedule.
8. Buyers confirm and issue payment instrument DLC MT 700 through swift for the first total lift able trial shipment, within 5 working days, seller transfer title approved by the ministry of energy to identify the buyers company name as the beneficiary owner of the product allocation.
9. Seller issues all Proof of Product including the SGS based on international analytical report/BILL OF LADING to buyers Bank in accordance to instrument presented by buyers bank, Sellers Bank replied with 2%PB to activate the letter of credit issued by the Buyers Bank after the product arrived at Buyer port destination.
10. Seller clears vessels from the commercial terminal (Russian Shore) Buyer confirm shipping documents with vessels captain while Seller effect delivery to buyer destination according to contract schedule and arrange payment to all intermediaries involved from both party representatives after confirmation of quality and quantity (Q&Q) or CIQ report. Buyer is not responsible for any charge at loading port for load and inspection activity.

Please contact me if Buyer can follow-up Seller's procedure at dm.sotiropoulos@gmail.com +30 6978 137 659 (WhatsApp)

 
 Contact Information
Name    Dimitris Sotiropoul 
Company   Member : BDM 
Email   Log In to See Email 
   Inquire Now 
Tel   +306978137659 
Fax   +306978137659 WhatsApp 
Mobile   +306978137659 
Web    
IP   79.166.219.214 

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