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      You are in ::  Home > LNG/CNG > Read
  LNG/CNG Read  
Sell :: 147
Buy :: 95
News :: 5
Count : 232
ESPO SELLER REQUIRED 2019-01-09
 
EED ESPO SELLER FOR CIF TO CHINA.


1. Buyer issue ICPO
2. Seller issues Sales and Purchase Contract for Buyers approval or amendments, if any. After mutual agreement, Buyer and
Seller sign and seal the Sales and Purchase Contract with full banking coordinate.
3. Seller Legalize the contract with the Ministry of Energy for Authorization to issue the statement of product availability,
certifi- cate of origin in buyer name in seller cost
4. Parties lodge final executed SPA with their respective bank officers.
5. Seller sends via DHL or FedEx the Partial Proof of Product (Statement of product availability, Export Licence , Injection report, Certificate of
origin on buyer name & Indemnity Letter)(Sellers cost)
6. Upon confirmation of the documents by the buyer, the buyer bank swift the MT700 instruments Transferrable Operative DLC for the amount of shipments
to the seller nominated bank account within 10 days.
7. Sellers bank will submit 2% performance as Performance Bond bank guarantee
8. Upon confirmation of the PB by the buyer bank, seller summarizes the shipping schedule and releases proof of product as listed below within 10 days.
a. COMMERCIAL INVOICE
b. BILL OF LADING FROM SHIPPING COMPANY STATING FREIGHT PRE- PAID
c. COPY OF CHARTER PARTY AGREEMENT FROM SHIPPING COMPANY.
d. CERTIFICATE OF ORIGIN
e. ISCC CERTIFICATE
f. ULLAGE REPORT FROM SHIPPING COMPANY DONE BY SGS / LLOYD/ SAYBOLT OR GOST STANDARD RUSSIA CONFIRM THE QUALITY AND QUANTITY ON BOARD THE VESSEL.
g. CARGO MANIFEST F, PRODUCT PASSPORT IN BUYER COMPANY NAME
h. TANKS CLEANLINESS CERTIFICATE AND/OR TANKS INSPECTION CERTIFICATE
i. MASTERS RECEIPT FOR SAMPLES/ MASTERS RECEIPT FOR DOCUMENTS
j. CERTIFICATE OF QUALITY & QUANTITY OF THE GOODS ISSUED BY SGS/EQUIVALENT AT LOADING PORT
k. CERTIFICATE OF QUALITY & QUANTITY OF THE GOODS ISSUED BY SGS/EQUIVALENT AT UNLOADING PORT
l. Q88 DETAILS OF THE VESSEL HIRED.
m. INSURANCE POLICY IN BUYERS NAMES CATERING FOR THE ALL TRANSACTION.

9. Upon Arrival of the vessel at buyers discharge port, buyer provides seller with shore tank storage facility coordinates and necessary requirements
to enable buyers SGS conduct DIP TEST.
10.Seller Issues to buyer Full DTA for Immediate proceeding of inspection by SGS at unloading terminal.
11.Sellers Bank issuing full proof of product as shipping documents as Listed in contract (FULL POP/CURRENT DATED SGS REPORT AT UNLOADING TERMINAL)
Buyers bank pays the 100% of total value of the product in buyers storage tank by wire transfer MT103 in accordance with the sellers in-voice and
SGS Inspection report.Upon confirmation of the payment, seller issues to the buyer the title of ownership and all exporting documents and pays all
interme- diaries commissions

GENUINE SELLERS CONTACT EMAIL ID: fitonenv73@gmail.com.

Buyer side closed.

Genuine sellers to send SCO with refinery name so we can issue ICPO at earliest.

 
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