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Count : 81
C4 RAFFINATE 2021-03-26
 
C4 RAFFINATE
MINIMUM QUANTITY: 10,000 MT PER IMMEDIATE LIFTABLE (X 12 MONTHS)
MAXIMUM QUANTITY: 300,000 MT PER IMMEDIATE LIFTABLE (X 12 MONTHS).

CIF CONTRACT BANKING TRANSACTION PROCEDURES:
1. BUYER ACCEPTS SELLER¡¯S PROCEDURE AND ISSUES ICPO WITH THE FOLLOWING:
BANKING DETAILS, COMPANY PROFILE, PASSPORT COPY ALONG WITH DULY EXECUTED
IMFPA OF ALL INTERMEDIARIES INVOLVED IN THE TRANSACTION AND AN ACCEPTANCE
LETTER FROM BUYER STATING THE BUYER ADHERES TO SELLER¡¯S PROCEDURES.
2. SELLER ACKNOWLEDGES BUYER¡¯S ICPO AND ISSUES CONTRACT TO BUYER OPEN FOR
AMENDMENT. BUYER SIGNS AND RETURNS THE CONTRACT TO THE SELLER IN WORD
FORMAT WITHIN THRE (3) INTERNATIONAL WORKING DAYS.
3, SELLER MAKES THE FINAL SIGNATURE, NOTARIZED THE CONTRACT WITH APPROPRIATE
AUTHORITIES, CONVERT TO PDF AND SEND TO BUYER AS FINAL APPROVED COPY ALONG
WITH THE FOLLOWING:
A. PRODUCT QUALITY PASSPORT - QUALITY CERTIFICATE
B. PRODUCT ALLOCATION CERTIFICATE ISSUED BY MINISTRY OF ENERGY;
C. EXPORT LICENSE ISSUED BY RUSSIAN MINISTRY OF ENERGY;
D. CERTIFICATE OF ORIGIN
E. PRODUCT QUANTITY CERTIFICATE
F. CONFIRMING WARRANT
4. BUYER¡¯S BANK IN ACCORDANCE WITH SELLER¡¯S VERBIAGE SHALL ISSUE DLC MT700
OR SBLC MT760 WITHIN SEVEN (7) WORKING DAYS FOR FIRST SHIPMENT¡¯S VALUE TO
SELLER¡¯S FINANCIAL BANK TO ENABLE SELLER COMMENCE LOADING OF PRODUCT WITH
THE SHIPPING COMPANY. SELLER TO FINALISE LOADING WITHIN SIX (6) WORKING DAYS.
BUT IF BUYER FAILS TO ISSUE DLC MT700 OR SBLC MT760 WITHIN SEVEN (7) WORKING
DAYS, AS AN ALTERNATIVE PROVISION BUYER PAYS VIA TT $410,000 TO SELLER AS
TRANSACTION GUARANTEE PERFORMANCE WITHIN SEVENTY-TWO (72) HOURS WHICH
WILL BE DEDUCTED FROM THE PRODUCT¡¯S INVOICE VALUE WHEN FINAL PAYMENT IS
MADE BY THE BUYER AFTER DISCHARGE OF PRODUCT AT DESTINATION PORT.
5. UPON RECEIPT OF BUYER¡¯S BANK FINANCIAL INSTRUMENT; SELLER¡¯S BANK IN
RESPONSE ISSUES OPERATIVE TWO PERCENT (2%) PB IN FAVOR OF BUYER¡¯S BANK
ACCOUNT WITHIN THREE (3) WORKING DAYS, WHICH IS SUBMITTED AND DETAILED IN
THE MUTUALLY AGREED SIGNED CONTRACT.
6. UPON SELLER¡¯S BANK SUCCESSFUL EXCHANGE OF INSTRUMENT METHOD WITH
BUYER¡¯S BANK OR ALTERNATIVE TT PAYMENT OF $410,000 PAID AND CONFIRMED IF
BUYER FAILED TO ISSUE BANK INSTRUMENT WITHIN THE STIPULATED TIME FRAME,
SELLER LOADS PRODUCT WITHIN SIX (6) INTERNATIONAL WORKING DAYS AND SENDS POP
DOCUMENTS IN BUYER¡¯S COMPANY NAME TO BUYER¡¯S BANK VIA BANK TO BANK SWIFT
AND A COPY VIA EMAIL TO BUYER AND REPRESENTATIVE. (11 SETS BELLOW):
A. CERTIFICATE OF INCORPORATION;
B. ACT OF TRANSFER;
C. COMMERCIAL INVOICE;
D. COMPANY TAX PAYER¡¯S CERTIFICATE;
E. FRESH SGS REPORT;
F. TANK RECEIPT;
G. Q88 AND QUALITY SPECIFICATION;
H. BILL OF LADING.
I. CERTIFICATE OF NON-WOODEN PACKAGE
J. NOR-NOTICE OF READINESS, AND;
K. ETA-ESTIMATED TIME OF ARRIVAL
7. BUYER NOTIFIES SELLER BY OFFICIAL WRITTEN NOTICE OF HIS BANK RECEIVING
SELLER¡¯S POP DOCUMENTS WHILE SELLER SENDS TO BUYER THE REGISTERED HARD COPY
OF THE CONTRACT THROUGH COURIER SERVICE WITHIN TWO (2) WORKING DAYS.
8. SHIPMENT COMMENCES AS SCHEDULED IN THE CONTRACT AND UPON ARRIVAL OF
THE CARGO AT THE DISCHARGE PORT, BUYER¡¯S INSPECTION TEAM CARRIES OUT CIQ, SGS
OR EQUIVALENT INSPECTION TO ASCERTAIN QUALITY AND QUANTITY.
9. PRODUCT IS DISCHARGED AFTER SUCCESSFUL INSPECTION INTO BUYER¡¯S STORAGE
FACILITY, THEN BUYER¡¯S BANK RELEASES PAYMENT FOR TOTAL VALUE OF THE PRODUCT
TO SELLER¡¯S BANK WITHIN SEVENTY-TWO (72) HOURS BY TT MT 103. SELLER TRANSFERS
TITLE OF THE PRODUCT TO BUYER. SELLER PAYS ALL INTERMEDIARIES/PARTIES
INVOLVED IN THE TRANSACTION THEIR COMMISSION AS PER IMFPA BY TT WITHIN TWO (2)
WORKING DAYS.
10. SECOND AND SUCCEEDING SHIPMENTS CONTINUE
gas.export@gmail.com
 
 Contact Information
Name   Mr. Mohammed GASMALL 
Company   Member : Gasmexport llc 
Email   Log In to See Email 
 
Tel   +213-38-538387 
Fax   +213-38-867541 
Mobile   +213  662535279 
Web   gasmexport.bloombiz.com 
IP   197.116.169.56 

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