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TO ESTEEMED BUYERS-
JETA-1 & EN-590 OFFER FROM GENUINE POLAND SELLER COMPANY.
BUYER CAN INTRODUCE HIS SHIPPING COMPANY TO PROCEED.
VESSEL CAN BE IMMEDIATELY LOAD FROM ROTTERDAM PORT.
NON RUSSIAN ORIGIN.
JET A1 FUEL
Quantity: 2 000,000 Barrels
FOB Price: Gross USD $82BBL / Net USD $80
ULTRA-LOW SULPHUR DIESEL EN-590
Quantity: 200,000 Metric Tons
FOB Price: Gross USD $470 MT / Net $460 MT
ICPO ADDRESS- "UGS OIL REFINERY-POLAND VIA WICKRAMA GROUP".
1. Buyer issues ICPO with this procedure incorporated on the ICPO along with Buyer’s company registration certificate.
2. Seller Issues Sale & Purchase Agreement (SPA), and ICC warning leJer Buyer review, amend (if necessary), signs, and return the SPA in WORD format to Seller within 3 banking days. Seller sends final SPA to Buyer in PDF format; Buyer confirms final SPA and issues letter of acceptance of the final SPA.
3. Seller issues to the Buyer via email the following transacFon documents:
a. Commitment to supply
b. Statement of product availability
c. ATSC, Buyer confirms the receipt of the documents by mail and issues a confirmation letter within 24hrs.
4. Seller makes arrangements for the chartered freight with a RENOWNED shipping company for the transportation of the product to buyer's designated discharge port, both Seller and Buyer sign the Charter Party Agreement (CPA) together with the shipping company (A three-party CPA) this is applicable only for 1st shipment (Seller & Buyer). Pays CPA cost 50/50 via T/T wire transfer directly to the shipping company. (The fee would be deducted when the Buyer is paying for the total product cost).
5. After Completion of the above, Seller issues to Buyer product title transfer agreement, Buyer signs, and returns. Seller legalizes the joint Contract with the authorities in charge and sends to the buyer the legalized contract, the certificate of product title transfer, and then proceeds with the port & custom clearance of the product and all internal routines operations accordingly.
6. Upon completion of the above and confirmation of this export approval by the Authority to Seller with the endorsement of the Charter Party Agreement (CPA) and the Shipping Schedule by the Port Authority to enable Seller to release the below Proof of Product Documents:
a. License Export
b. Product AllocaFon Certificate
c. AllocaFon Title Transfer Certificate
d. Export Approval
e. Legalized Charter Party Agreement (CPA) with the Loading Port Authority.
f. Injection Report
g. Tank Receipt
h. Dip Test Authorization
I. SGS report
j. All export documents
7. Seller issues the commercial invoice and sends it to Buyer for Seller to lodge and actvate a 2% PB (Performance Bond/Performance Guarantee) in the favor of the Buyer. If the Seller fails to supply the cargo/ shipment of the product to the Buyer this 2% Performance Bond will be paid/forfeited to the Buyer.
8. The product SGS inspection charges will be borne by the Seller at the loading port. Seller signs NCNDA/IMFPA between all intermediaries involved with the notarized copy sent to Seller's bank.
9. Loading & Shipment of the product commences as per schedule. Upon the Vessel’s arrival and finalization of SGS at the destination port, the Buyer release payment via swift fund transfer within 3 to 5 banking days to the Seller for the total shipment value after discharge of the product at the destination port and receipt of the entire relevant shipping and export documents. Seller within 48 hours pays the intermediaries involved according to signed & notarized IMFPA.
Thank You!
EMAIL-
Wickramatradingworld@gmail.com
WHATSAPP-
+94773075410
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