Offer JP 54 , EN 590 , D6 Rotterdam or CIF

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Offer JP 54 , EN 590 , D6 Rotterdam or CIF

Post  Admin on Wed Sep 26, 2018 8:03 am

TRANSACTION PROCEDURES FOB CI-DIP AND PAY

1. Buyer sends ICPO as per seller procedure terms and conditions along with TSA with seller name stipulated in it as the official supplier of the product.

2. Seller issue Commercial Invoice CI, to buyer along with the following documents

Statement Availability of Product.
Refinery Registration Certificate
Export license

3. Buyer countersigned Commercial Invoice alongside buyer tank farm as prove of the buyer storage tank availability and return with
NCNDA/IMFPA signed by all buyer groups with commission structures.

4. Seller “issue Authorization to verify (ATV) for physical verification of the product,

Fresh SGS (Q &Q report) less than 48 hours
Tank storage receipt. (TSR) with the tank GPS coordinate.
Injection report Shore Tank (IR)
Authorization to sell and collect (ATSC)

5. Buyer order SGS to conduct the Dip test in the seller Tank farm on buyer expense,

6. Upon successful dip test, Buyer provide tank storage receipt (TSR) or Vessel details.

7. Seller “issue Title of Ownership certificate to be followed by all export Documentation including.

8. Buyer makes payment by MT103 or TT wire transfer for the total product and lifts the product and seller pays all intermediary involve in the transaction.


COST, INSURANCE AND FREIGHT (CIF) PROCEDURE.
1. Buyer issues ICPO with letter of acceptance to seller upon receipt of soft corporate offer.
2. Seller issues Sales, Purchase Agreement, and open for amendment for buyer review.
3. Buyer reviews draft agreement and returns to seller sign in word format and PDF format.
4. Seller acknowledged and submit the contract to the Ministry for legalization on seller expense.
5. Seller issue and release Partial proof of product (PPOP) as below through buyer's email.
Copy of License to Export.
Copy of Refinery Registration Certificate,
Copy of Statement of Availability of the Product.
Copy of the Refinery Commitment to Produce the Product.

6. Buyer verifies and confirm PPOP documents.

7. Seller issue hard copies of the rest (PPOP) Proof of Product approved by the appropriate ministry all the documents will be s send through
end courier on seller expense upon Notarization of the partial PPOP. Documents including the FRESH SGS REP REPORT BASED ON
ORT INTERNATIONAL ANALYTICAL REPORT, legalized contract from the Ministry. TANK RECEIPT OF THE PRODUCT STORAGE,
CERTIFICATE OF ORIGIN, CHARTER PARTY AGREEMENT.

8.Buyer’s bank open communication with seller’s bank and agree to issue Irrevocable no non- transferable, non non-assignable, non non- divisible,
Revolving Documentary letter of credit covering first shipment value. (Buyer’s bank option)

9. Seller issues all shipping documents & BILL OF LADING to buyers Bank in accordance to instrument presented by buye buyer’s bank,
r’s Seller’s bank replied with 2% PB to active the letter of credit issued by the buyer bank.

10.Seller clears vessels from the commercial terminal ( Russian Shore) Buyer confirm shipping documents with vessels captain while Seller
effect delivery to buyer destination according to contract schedule and arrange payment to all intermediaries involved from both party
representatives after confirmation on of quality and quantity ( Q& Q) or CIQ report.
ADDITIONAL INFORMATION:
ORIGIN: Russian Federation.
DELIVERY: FOB/CIF ASWP with Rollover &Extension.
INSPECTION: SGS test report will be conducted at the loading port by SGS
PAYMENT INSTRUMENT: DLC/SBLC/IRDLC/BG/T/T, MT103, at Sight.
LOADING PORT: Rotterdam/ Vladivostok /Nakhodka/KozminoPort KozminoPort.

PERFORMANCE BOND (PB): 2% PB to be issued by Seller’s Bank in favour of the Buyer.
SHIPMENT METHOD: Via vessel or pipeline to Buyer's tank Rotterdam port

NOTE:
The above procedure must be accepted & incorporated on the ICPO word forward. No Bill of Loadings, Warranties ,SGS Reports, or Past fulfilled
Contracts will be presented as “past Performance” samized or not ,for the following reason..: Against Trade Regulations Again Against stated SGS
st Pol Policy Violates formal Contract confidentiality between Buyer and Seller * SELLER DONT ACCEPT BUYER PROCEDURE.
 * SELLER DONT REQUIRED ANY UP FRONT FEES. * SELLER' PROCEDURE IS NON NEGOTIABLE. * SELLER DONT PROVIDE ANY PAST BLORSGS.

Yours Faithfully


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