Buyer request below: EN590 10ppm
petroleum product :: Your first category :: petroleumproduct & crude oil & Mazut M 100 & steam coal & crude oil
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Buyer request below: EN590 10ppm
See Buyer request below:
1/ buyer EN 590 10 ppm , 50.000 -100.000 MT FOB Saudi , or STS , Target price 900/880 USD
need to fill one urgent order for EN590 FOB any UAE ports. STS procedures as following from buyer. buyer can pay xxx/MT, seller needs to pay commission 10USD/MT to buyers team..pls help... if you have it CI immediately..
STS Procedure:
1. Buyer issues ICPO.
2. Seller issues Commercial Invoice.
3. Buyer signs the Commercial Invoice and return to the seller
4. Seller issue POP documents:
- Vessel IMO
- Certificate of Origin
- product Passport
- Ullage report
- Fresh SGS at Discharge port Or loading port
- UDTA+ATB+ATV
5. Buyer conducts Q&Q via SGS/other on buyer. expenses on board seller vessel.
6. Upon successful result, Buyer sends Q88 and Position Vessel next to Seller's Vessel for injection.
7. Buyer makes 100% payment for total quantity via MT 103
50,000 to 100,000 ts spot then followed by contract
+++++++++++++++++++++++
2- BUYER
EN590 10ppm
Origin :Russia/others
Qty : 2 x 30.000MT x 12month
CIF Subic port -Philippine
CIF PROCEDURE ( BLOCKED FUND SBLC -CIPS)
12.1. Buyer issues ICPO upon receipt of Soft Corporate offer + BCL addressed to seller
12.2. Seller issues Draft Sales and purchase Agreement to buyer, Buyer returns signed contract to Seller
12.3. Seller reviews signed contract acknowledged.
12.4. The Below Notarized listed PPOP by the Russia Export Control Department is released for Buyer confirmation.
(a) Refinery Commitment to Supply
(b) Certificate of Origin
(c) Seller Certificate of Incorporation
(d) Quality and Quantity Report (Product Passport
(e) Statement of Product Availability
(f) Tank Receipt.
(g) ATSC
12.5. Seller releases to Buyer the above listed Partial POP Documents.
12.6. Buyer makes deposit 100% full amount by SBLC CIPS as purchase guarantee in accordance with acceptance verbiage of bank instrument in the form of BLOCKED FUNDS-SBLC (CIPS) within approximately 5 working days to the seller only . BLOCKED FUNDS-SBLC (CIPS) must be conditional to the agreement which will be directly from exit buyer to the seller. Validity should be for 1 year and 1 day or upon termination of contract.
12.7 Seller release full POP document and 2% PB to buyer's bank.
(a) Ship Certificates
(b) Cargo Declaration
(c) Fresh SGS Report
(d) Charter Party Agreement
(e) Ownership Certificate
(f) Title Transfer Affidavit
(g) Product Allocation Certificate
(h) Ullage Report
(i) Notice of Readiness
(j) Customs Declaration Certificate.
(k) Bill of lading
(l) vessel Q88
12.8. All Parties involved signed NCNDA/IMFPA. Shipment commences as per contract schedule.
12.9. Within 48 hours of Vessel arrival, buyer release 100% payment via MT103 after CIQ/SGS at the destination port.
13.0. Seller pays all intermediarie
Let me know if seller capable hendle with CIPS
above verbiage CIPS BLOCK FUND
1/ buyer EN 590 10 ppm , 50.000 -100.000 MT FOB Saudi , or STS , Target price 900/880 USD
need to fill one urgent order for EN590 FOB any UAE ports. STS procedures as following from buyer. buyer can pay xxx/MT, seller needs to pay commission 10USD/MT to buyers team..pls help... if you have it CI immediately..
STS Procedure:
1. Buyer issues ICPO.
2. Seller issues Commercial Invoice.
3. Buyer signs the Commercial Invoice and return to the seller
4. Seller issue POP documents:
- Vessel IMO
- Certificate of Origin
- product Passport
- Ullage report
- Fresh SGS at Discharge port Or loading port
- UDTA+ATB+ATV
5. Buyer conducts Q&Q via SGS/other on buyer. expenses on board seller vessel.
6. Upon successful result, Buyer sends Q88 and Position Vessel next to Seller's Vessel for injection.
7. Buyer makes 100% payment for total quantity via MT 103
50,000 to 100,000 ts spot then followed by contract
+++++++++++++++++++++++
2- BUYER
EN590 10ppm
Origin :Russia/others
Qty : 2 x 30.000MT x 12month
CIF Subic port -Philippine
CIF PROCEDURE ( BLOCKED FUND SBLC -CIPS)
12.1. Buyer issues ICPO upon receipt of Soft Corporate offer + BCL addressed to seller
12.2. Seller issues Draft Sales and purchase Agreement to buyer, Buyer returns signed contract to Seller
12.3. Seller reviews signed contract acknowledged.
12.4. The Below Notarized listed PPOP by the Russia Export Control Department is released for Buyer confirmation.
(a) Refinery Commitment to Supply
(b) Certificate of Origin
(c) Seller Certificate of Incorporation
(d) Quality and Quantity Report (Product Passport
(e) Statement of Product Availability
(f) Tank Receipt.
(g) ATSC
12.5. Seller releases to Buyer the above listed Partial POP Documents.
12.6. Buyer makes deposit 100% full amount by SBLC CIPS as purchase guarantee in accordance with acceptance verbiage of bank instrument in the form of BLOCKED FUNDS-SBLC (CIPS) within approximately 5 working days to the seller only . BLOCKED FUNDS-SBLC (CIPS) must be conditional to the agreement which will be directly from exit buyer to the seller. Validity should be for 1 year and 1 day or upon termination of contract.
12.7 Seller release full POP document and 2% PB to buyer's bank.
(a) Ship Certificates
(b) Cargo Declaration
(c) Fresh SGS Report
(d) Charter Party Agreement
(e) Ownership Certificate
(f) Title Transfer Affidavit
(g) Product Allocation Certificate
(h) Ullage Report
(i) Notice of Readiness
(j) Customs Declaration Certificate.
(k) Bill of lading
(l) vessel Q88
12.8. All Parties involved signed NCNDA/IMFPA. Shipment commences as per contract schedule.
12.9. Within 48 hours of Vessel arrival, buyer release 100% payment via MT103 after CIQ/SGS at the destination port.
13.0. Seller pays all intermediarie
Let me know if seller capable hendle with CIPS
above verbiage CIPS BLOCK FUND
Mohyol likes this post
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