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| JETA-1 2M BARRELS, FOB ROTTERDAM, HOUSTON, EUROPEAN SELLER COMPANY.
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2023-06-07 |
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TO ESTEEMED BUYERS-
JETA-1 FOB ROTTERDAM/HOUSTON 2M BARRELS
FROM GENUINE EUROPEAN SELLER
CAN VERIFY ABOUT SELLER THROUGH POLAND EMBASSY
POLAND ORIGIN
JET A1 FUEL
NON RUSSIAN ORIGIN
Quantity: 2 000,000 Barrels
FOB Price: Gross USD $80BBL / Net USD $78
ICPO ADDRESS- "UGS OIL TRADING COMPANY-POLAND VIA WICKRAMA GROUP".
TRANSACTION PROCEDURE FOB DIP & PAY ROTTERDAM AND HOUSTON
1. Buyer accepts seller working procedure and issue ICPO to the End seller via Seller's representative.
2. Seller issues a commercial invoice and ICC Warning letter and Buyer signs and returns commercial invoice and ICC Warning letter on due date along with Buyer TSA.
3. The Seller issues following PPOP to buyer for evaluation:
• Statement of Product Availability
• IPA
• Letter of Guarantee
Upon receipt of the above PPOP Documents, buyer provide signed IPA (Injection Programming Agreement) with his tank company to engage injection Programming.
4. Seller provides buyer with Injection program, Fresh SGS, Injection Report and ATV (Physical Verification) with Unconditional DTA for Dip Test in seller tank for product reconfirmation before
injection to buyer tank.
5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment.
6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries.
7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable, auto revolving for 12 months delivery value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire
Transfer one each monthly quantity.
8. The subsequent delivery shall commence according to the terms and conditions of the contract.
9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer
TANK-TO-VESSEL INJECTION.
JETA-1 & EN-590 OFFER FROM GENUINE EUROPEAN SELLER COMPANY.
BUYER CAN INTRODUCE HIS SHIPPING COMPANY TO PROCEED.
SELLER PAY 50% SHIPPING COST TO MAKE VESSEL READY.
VESSEL CAN BE IMMEDIATELY LOAD FROM ROTTERDAM PORT.
NON RUSSIAN ORIGIN.
ICPO ADDRESS- "UGS OIL TRADING COMPANY-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 Commercial Invoice and ICC warning letter Buyer review, sign back to Seller within 3 banking days.
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. Buyer issue Contact from WORLD TOP RENOWNED shipping company for seller’s verification 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.
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. Allocation 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
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 loading completion and finalization of the total product injected, the Buyer release payment via swift fund transfer within 3 to 5 banking days to the Seller for the total shipment value. Seller within 48 hours pays the intermediaries involved according to signed & notarized IMFPA.
Thank You!
Please Contact Us...
EMAIL-
Wickramatradingworld@gmail.com
WHATSAPP-
+94773075410
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