La description
D2, DIESEL GAS OIL L*0.***2 GOST *****2
Price:USD **0 Gross/ **0 Net
First lift: *0,**0 MT
Contract: **0,**0 x *2 Months
Destination: CIF ASWP
MAZUT **0 GOST *******5 & *******9
USD **0 Gross/ **0 Net
First lift: *0,**0 MT
Contract: **0,**0 x *2 Months
Commission: *0$
Destination: CIF ASWP
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   BANKING TERMS AND PROCEDURES
1. Buyer confirms soft offer and issues ICPO.
2. The seller issues draft contract open for amendments, buyer
signs and returns draft
contract by endorsing.
3. Seller sends to Buyer via Government Secured Courier Service the
Registered /Legalized
Hard copy Contract along with the Partial POP, the courier expenses
shall be borne by
Buyer which is to be stated in the FCO. The Partial POP Documents
to be sent along with
the Registered/Legalized Contract via courier includes;
• Certificate of Origin of the Product.
• Company Registration Certificate.
• Statement of Product Availability.
• Product Quality Passport (Dip Test Analysis).
• Refinery commitment to produce the product.
• Refinery Affidavit.
4. After Buyer received the Partial pop documents from appropriate
authorities, Buyer
proceed to facilitate booking of allocation, obtaining transaction
code and securing a
legitimate approval for the transfer of Ownership Title/Allocation
to buyer by the relevant
authorities.
5. Upon completion of the Act of Transfer with the Ownership
Title/Allocation transferred
to Buyers name, Seller appoints a tested and reliable shipping
company, sign the Charter
Party Agreement (CPA), Buyer contacts the shipping company and
finalizes the shipping
schedule.
6. Buyer's bank within *8 hours upon receipt of the partial POP
documents from Seller,
Buyer verifies the product availability and Buyer swift DLC MT**0
total Shipment value
Of first shipment sellers coordinates fiduciary bank account which
will be indicate in the
Commercial invoice.
7. Seller bank sends to buyers bank the Full Proof of Product
(POP).
(A). Copy of license to export, issued by the department of the
Ministry of Energy, Russian
Federation.
(B). Copy of Approval to Export, issued by the Ministry of Justice,
Russian Federation.
(C). Copy of statement of availability of the product.
(D). Copy of the refinery commitment to produce the product.
(E). Copy of Transneft contract to transport the product to the
loading port.
(F). Copy of the port storage agreement.
(G). Copy of the charter party agreement(s) to transport the
product to discharge port.
(H). Copy of Tank Storage Receipt
(I). Copy of Vessel Questionnaire *8
(J).Copy of Bill of Lading
(K). Copy of fresh cut SGS
8. Buyer bank issue required Pre-advise DLC, seller response by
issuing the 2% PB to
activate the DLC.
9. Delivery commences as per contract and seller shall pay all
intermediaries accordingly
within *2 hours.
| Pays: |
Italy |
| N ° de modèle: |
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| Prix FOB: |
(Negotiable)
Obtenir le dernier prix
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| Packaging Detail: |
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| Heure de livraison: |
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| Capacité de Fournir: |
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| Payment Type: |
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