The Oil and Petrochemical Products supplied are:

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The Oil and Petrochemical Products supplied are:

Post  Admin on Thu Nov 29, 2018 3:22 pm

The Oil and Petrochemical Products supplied are:



·         Crude oils;

·         Light ends Gasoil, LPG, Gasoline, Naphtha;

·         Middle distillates: Jet Fuel;

·         Dark products: Fuel Oil, Vacuum Gasoil, Bitumen;

·         Petro chemical products: aromatics, olefins, gasoline components, methanol.

CIF PROCEDURE:

1 REFINERY ISSUES LETTER OF INTENT TO XXXXXXXXXx OR END BUYER ISSUES LOI TO XXXXXXXXX ALONG WITH COMPANY`S BALANCES AND CREDENTIALS.

2 SELLER ISSUES SPA CONTRACT AND BUYER SIGNS, SEALS SPA AND RETURNS TO SELLER.

3 SELLER ISSUES PARTIAL PROOF OF PRODUCT “PPOP”:

3.A. PRODUCT QUALITY PASSPORT (ANALYSIS REPORT);

3.B. VESSEL QUESTIONNAIRE 88.

4. BUYER ISSUES IRREVOCABLE SWIFT MT760/SBLC/IRDLC TO SELLER’S WORLD FIRST CLASS BANK COVERING TWO MONTH OF SHIPMENT BASED ON SELLER’S APPROVED MT760/SBLC/IRDLC VERBIAGE.

5. SELLER ISSUES OPERATIVE 1% PERFORMANCE BOND.

6. WITHIN 5 BANKING DAYS AFTER THE CONFIRMATION OF THE SWIFT MT760/SBLC/IRDLC, SELLER WILL MOVE THE VESSEL TO BUYER’S DESTINATION PORT AND ISSUES FULL POP DOCUMENTS TO BUYER:

6.A. COMMERCIAL INVOICE.

6.B. BILL OF LADING;

6.C. INSPECTION REPORT AT LOADING PORT (THE QUALITY AND QUANTITY REPORT OF WHICH SHALL BE USED IN THE FINAL COMPUTATION OF PAYMENT ON OUTTURNED METRIC TONS);

6.D. SHIP’S TANKS ULLAGE REPORT;

6.E. MASTER’S RECEIPT OF DOCUMENTS;

6.F. MANIFEST OF CARGO;

7. AFTER SATISFACTORY INSPECTION, BUYER RELEASE MT103/TT PAYMENT TO SELLER BANK, 100% PAYABLE FOR EACH SHIPMENT WITHIN 3 BANKING DAYS UPON THE CARGO PASSED SGS, SAYBOLT, INSPECTORATE OR SIMILAR AND RECEIPT OF ALL THE RELEVANT PAYMENT DOCUMENTS FOR CARGO AT DISCHARGE PORT.

8.  BUYER CONTACTS THE CAPTAIN ON BOARD TO CONFIRM THE ESTIMATED TIME OF ARRIVAL (ETA) AND CURRENT POSITION OF THE SAID VESSELS.

9.  BUYER SHALL ARRANGE FOR AN INDEPENDENT INSPECTION COMPANY ACCEPTED BY BOTH PARTIES (THE QUALITY AND QUANTITY REPORT) AT DISCHARGE PORT.  





FUELS PURCHASE

To start, it is required:

End buyer`s company website and credentials, contact person, charge, corporate email, tel and operation details (product, specifications, destiny port, target price/discount expected).
or

End buyer`s LOI issued to XXXXXXXXX including contact person, charge, corporate email, tel and operation details (product, specifications, destiny port, target price/discount expected).
or

·         Reseller`s LOI and BCL issued to XXXXXXXXXXX confirming funds available.





CRUDE OIL PURCHASE

To start, it is required:

Major / refinery`s company website / credentials, contact person, charge, corporate email, tel and operation details (product, specifications, destiny port, target price/discount expected).
or

Reseller`s LOI and copy of Refinery`s Processing Agreement.


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