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      You are in ::  Home > Fuel Oil > Read
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We have for sale contact us if you are a real buyer and want to buy our product D6 jp54 D2 EN590 and mazut- 100 2017-01-06
 
D6 jp54 D2 EN590 and mazut- 100 FOB on Rotterdam and CIF any Safe port in we are title holder means owners refinary and end sellers if you have a real buyer we have to sell No chain brokers contact me email danielihaza39@gmail.com +27743894337 whatsapp


Procedure for FOB only on Rotterdam

Documentary Process
1. Buyer sends LOI or ICPO to Seller. Seller sends SCO to Buyer. Buyer signs SCO and reverts to Seller.

Note: we will always verify each LOI or ICPO with the buyer himself. There is no way that we address any SCO or FCO to intermediaries or agents or mandates.

2. Seller sends FCO to Buyer and Buyer reverts the following documents properly filled out to Seller:
a. 젨Completed FCO with Buyer뭩 bank data, signed and sealed.
b. 젨Customer Information Sheet (CIS; template provided by Seller) on Buyer뭩 letterheads, containing also:
I. 젨잺opy of Company Registration Certificate
II. 젨Passport copy of signatory
c. 젨RWA letter issued by Buyer's bank (template provided by Seller)
d. 젨Authorization to verify the RWA letter by our bank

Note: We may receive these documents in our protected company email. Intermediaries should not send or read them if not appropriate. We forward Buyer뭩 confidential papers to our bank only to get their ok to proceed with the Buyer. This shall protect us from non-performing parties. In case our bank declines this Buyer we will delete his documents on our servers and inform him accordingly.

3. Seller drafts Sales & Purchase Agreement (SPA) to be lodged in both banks. Seller and Buyer execute the final contract. Buyer sends his Charter Party Agreement and the final contract electronically signed in WORD or PDF format. An electronically executed final contract can stand as original.

Guarantee/Collateral Bank-to-Bank Process
4. Buyer뭩 bank sends MT799/Pre-Advice (verbiage provided by Seller뭩 Bank) to Seller뭩 bank and Buyer뭩 sends copy immediately to Seller뭩 company email address. After Seller has received the copy of the transferred SWIFT and forwarded to his bank, Seller뭩 bank opens communication with Buyer뭩 bank on basis of the lodged SPA to discuss all relevant items and documents for security on the deal for both banks (Buyer/Seller).

5. After successful mutual confirmation of the쟋T799/Pre-Advice쟟etween both banks Seller뭩 Bank confirms by SWIFT MT799 (or MT999) and잹uyer뭩 bank sends SWIFT MT760/SBLC (verbiage provided by Seller뭩 Bank) about the amount for the first delivery to Seller뭩 bank within 3 banking days.

Delivery Loop
6. Within XX working days (depending on SGS availability!!)쟞fter confirmation of the instrument by Seller뭩 bank Seller issues SGS/POP/DTA in the name of the buyer at loading port and gives Authorization To Sell (ATS, only if required) to Buyer.

7. Buyer makes Dip Test at loading port and Seller loads vessel or fills the product into Buyer뭩 tanks or Buyer takes over Seller뭩 tanks.

Note: Seller issues on his cost all necessary documents in the name of the Buyer including a fresh SGS report. In case Buyer wants to make his own dip test, it will be on his cost.

8. Buyer pays with TT/wire transfer or MT103 at loading port against presentation of the shipping documents (Bill of Lading) within 2 (two) banking days after successful Dip Test of the Buyer.

9. Seller뭩 Bank transfers Titleholder to Buyer.

10. Transaction closed

The final procedure may contain variations of the above depending on the individual case.잻etails will be discussed and agreed between Buyer and Seller.


Procedure for CIF Deliveries any port in the world
Documentary Process
1. Buyer sends LOI or ICPO to Seller. Seller sends SCO to Buyer. Buyer signs SCO and reverts to Seller.

Note: we will always verify each LOI or ICPO with the buyer himself. There is no way that we address any SCO or FCO to intermediaries or agents or mandates.

2. Seller sends FCO to Buyer and Buyer reverts the following documents properly filled out to Seller:
a. 젨Completed FCO with Buyer뭩 bank data, signed and sealed.
b. 젨Customer Information Sheet (CIS; template provided by Seller) on Buyer뭩 letterheads, containing also:
I. 젨잺opy of Company Registration Certificate
II. 젨Passport copy of signatory
c. 젨RWA letter issued by Buyer's bank (template provided by Seller)
d. 젨Authorization to verify the RWA letter by our bank

Note: We may receive these documents in our protected company email. Intermediaries should not send or read them if not appropriate. We forward Buyer뭩 confidential papers to our bank only to get their ok to proceed with the Buyer. This shall protect us from non-performing parties. In case our bank declines this Buyer we will delete his documents on our servers and inform him accordingly.

3. Seller drafts Sales & Purchase Agreement (SPA) to be lodged in both banks. Seller and Buyer execute the final contract. Buyer sends his Tank Storage Agreement (TSA), Tank Storage Receipt (TSR) and Clearance for Rotterdam (or other delivery) Port and the final contract electronically signed in WORD or PDF format. An electronically executed final contract can stand as original..

Guarantee/Collateral Bank-to-Bank Process
4. Buyer뭩 bank sends쟋T799/Pre-Advice(verbiage provided by Seller뭩 Bank) to Seller뭩 bank and Buyer뭩 sends copy immediately to Seller뭩 company email address. After Seller has received the copy of the transferred SWIFT and forwarded to his bank, Seller뭩 bank opens communication with Buyer뭩 bank on basis of the lodged SPA to discuss all relevant items and documents for security on the deal for both banks (Buyer/Seller).

5. After successful mutual confirmation of the쟋T799/Pre-Advice쟟etween both banks Seller뭩 Bank confirms by SWIFT MT799 (or 쟋T999) and잹uyer뭩 bank sends SWIFT MT760/SBLC (verbiage provided by Seller뭩 Bank) about the amount for the first delivery to Seller뭩 bank within 3 banking days.

Delivery Loop
6. Within XX days (depends on the product and other parameters) after confirmation of the instrument by Seller뭩 bank and쟡epending on SGS inspection timeline!!!쟫oading starts as per delivery schedule agreed in the contract.

7. Vessel sails to destination Port, Seller gives DTA at discharging port and Buyer makes Dip Test / SGS/ CIQ or similar organization

8. Buyer뭩 bank pays for each shipment 100% by TT or MT103, at sight in the discharging port against presentation of the shipping documents.

Note: Depending on the product, history with the Buyer, destination port and other parameters payment is required at loading or at discharging port. This will be agreed on each transaction between Buyer and Seller. SPOTs or first lifts are always payble at loading port.

9. 젨Seller provides 110% insurance in favor of the buyer.

10. Transaction closed

The final procedure may contain variations of the above depending on the individual case. For some countries and harbours payments are due at loading port and so forth.잻etails will be discussed and agreed between Buyer and Seller.


 
 Contact Information
Name   Mr.쟡aniel쟧haza 
Company   Member : danielihaza 
Email   Log In to See Email 
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