Home
:: ID  
:: Password  
   
  Free Registration
  Forget ID/Password ?
Crude Oil Bid
Jet Fuel Bid
Fuel Oil Bid
AGO/Gasoline Bid
Crude Oil
Bunker Oil
Fuel Oil 
AGO/Gasoline
Aviation Fuel
L P G
L N G/N G
Base Oil/Lubricants
Bitumen/Cement
Petrochemicals
Coal/Coke
Metals
Agri/Grains
Equipment/Plants
Project Finance
Shipping & Storage
Black List/Forum
Job Center
Event Center
Member List
Glossary
      You are in ::  Home > Fuel Oil > Read
  Fuel Oil Read  
Sell :: 327
Buy :: 116
News :: 18
JET FUEL JP54, D6 & D2 FRESH SGS 2017-11-14
 
Contact me now: jp54sales@gmail.com

NON-NEGOTIABLE PROCEDURES

TERMS OF SALE SPOT

1) Buyer issue ICPO.
2) Seller issues Commercial Invoice (CI) for Buyer to countersign and return to Seller signed CI and buyer send TSA for Seller approval and Seller approve buyer TSA for buyer to proceed.
3) Seller issues POP documents to Buyer: Commitment to supply, Certificate of Origin, Q&Q done by indigenous lab at port of Origin, ATS (Authorization To Sell) License Certificate, Statement of availability of product, Notice of Readiness (NOR) to Commence Injection of the Product
4) Buyer provides to Seller (TSR), (ATV), (RTR) and send to Seller
5) Seller confirms buyer tank and Seller issue (DTA)/ (PIR)/ (TSR)/ (ATV) with Fresh SGS to buyer
6) Buyer Sends SGS to conduct Dip test and SGS issues SGS report to buyer
7) Buyer Pays by MT103 against SGS report and Seller transfer fuel into buyer tanks
8) Seller issues Title ownership documents to buyer.
9) Commission against IMFPA agreement

ALTERNATIVE PROCEDURE

1) Buyer issue ICPO.
2) Seller issue Commercial Invoice (CI) for Buyer to countersign and return
3) Seller issue POP documents to Buyer:
a) Commitment to supply,
b) Certificate of Origin,
c) Q&Q done by indigenous lab at port of Origin,
d) ATS (Authorization To Sell) License certificate,
e) Statement of availability of product
4) Buyer issues Operative SBLC via MT760 to (Fiduciary) bank outside Russia and send swift copy to Seller
5) Seller financial company confirm the bank Instrument and seller inject fuel into the seller tank and then Seller send to buyer the follow documents:
DTA/ATV/ SGS/ Q88/ BL/ ETA/TSR to buyer and authorized Buyer makes dip test in seller's tanks.
6) Buyer conduct dip test of the fuel in the secured storage tank by SGS and make payment of the fuel against Q&Q by SGS Report to Seller bank account
7) Seller issue Title documents to buyer and Seller allow buyer to take over the hired tank storage or provide their TSR to receive the fuel into their tank or vessel.
8) Commission against IMFPA agreement
9) Seller open 2% PB to buyer to guarantee the whole of the contract transaction shipment and buyer pay on each Slot vessel cargo of the fuel against Q&Q By SGS Report at Port

 
 Contact Information
Name   Butler Enterprises 
Company   Member : Butler Enterprises 
Email   Log In to See Email 
   Inquire Now 
Tel   720-683-0165 
Fax   720-683-0398 
Mobile   720-683-0165 
Web    
IP   157.97.121.164 

  : 
  back to top
 Copyright © 2004 - 2017 PETROFINDER All rights reserved. :: Term of Use | Privacy Policy |