FOB PROCEDURE LOADING PRODUCT IN RUSSIA PORT++ code SI

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FOB PROCEDURE LOADING PRODUCT IN RUSSIA PORT++ code SI

Post  Admin on Sun Sep 02, 2018 10:12 am

OFFER  


AVIATION KEROSENE COLONIAL GRADE 54
Quantity: 1,000,000 – 2,000,000 Barrels Spot

++++++++++++++++
RUSSIAN VIRGIN D6 FUEL OIL
RUSSIAN DIESEL GAS OIL D2 GOST 305-82    +++Quantity: 50,000 – 100,000 MT Spot.
RUSSIAN DIESEL EN590 (10PPM)Quantity: 50,000MT – 100,000 MT Spot
MAZUT M100 GOST 10585-75&10585-99.
Quantity: 50,000MT- 100,000 MT Spot with roll and extension.


FOB PROCEDURE LOADING PRODUCT IN RUSSIA PORT

1. Seller send Buyer formal SCO in to Buyers Nave “Via” buyer representative or mandate.

2. Buyer issues CP and ICPO signed with all banking details and send these to Seller

3. Seller Commercial Invoice (CI), buyer signs and Returns back to Seller with vessel Charter Party
Agreement (CPA).

4. Seller issues to buyer the following PPOP documents:
a. Product Passport
b. ATSC
c. state of Availability of Product
d. Notice of Readiness and commitment to supply.

5. Buyer provide Q88 on the vessel he will use to pick up or load the product at the loading port in Russia
together with ETA to get all necessary permits for the arrival of the vessel to Russian territorial waters
and Loading Port.

6. Seller gives Buyer Schedule on days and amount of product that will be loaded in the vessel per day
with estimated time of ending.

7. Seller send all intermediaries or mandate per Seller and Buyer Side, IMPFA and commission
agreement for sing, stamp and return for seller to do the same.

8. After conclude loading operation, Buyer conducts Dip test on the product or SGS report and after
successful dip test results, Buyer makes the payment for the total value of product injected into the vessel
through the means of MT103-TT.

9. Upon Seller Receiving the Payment for the Product from the Buyer, Seller issues to Buyer the Title
Ownership of the product and all Exporting Document of the product release the vessel for departure.

10. Seller pay all intermediaries involved in the transaction, supported before by IMPFA and commission
agreement contract celebrated for the longer of the buying operation.

11. Shipments continue as per terms and conditions of the sales and purchase Agreement contract
between buyer and seller.


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