Prix FOB
Obtenir le dernier prix( Negotiable )
|50000 Ton Minimum Order
Pays:
Taiwan
N ° de modèle:
-
Prix FOB:
( Negotiable ) Obtenir le dernier prix
Localité:
Russia
Prix de commande minimale:
-
Commande minimale:
50000 Ton
Packaging Detail:
-
Heure de livraison:
-
Capacité de Fournir:
-
Payment Type:
-
Groupe de produits :
-
Taiwan
Personne àcontacter Mr. Alex Lin
No.12, Taipei , Kaohsiung
We deal
in supplying of petroleum product to numerous customers worldwide
and we offer the best service and good satisfaction to our
customers. Our main product origin is Russia.
Â
LCO is
available!
 CIF TRANSACTION
PROCEDURE
1. Buyer issues ICPO must be with buyer
company letterhead and buyer banking information & company
legal registry documents, firm profiles & the passport of
company representative.
2. Seller issues Draft Contract (open for any
amendments) to Buyer. Buyer signs, seals and returns the Draft
Contract toSellerwith bank DLC/SBLC
issuing bank RWA letter for final endorsement. Seller gives Partial
proof of products.
2.1Refinery Commitment
to Supply
2.2Certificate of
Origin
2.3Statement of
availability of product
2.4Product quality
passport (Analysis test Report) By Russian standard gost
R
3. Within 5 banking days, Buyers bank sends
Transferable Irrevocable Operative DLC via MT700 according to
sellers fiduciary bank verbiage to seller nominated fiduciary
offshore bank account for first month shipment, Should buyer fail
to issue payment instrument within 5 banking days, buyer will make
cash deposit of $ 350,000 by TT wire transfer for security
guarantee to enable seller charter vessel and commence shipment,
and this payment will be deducted from the total cost of product
after inspection at discharge port, Sellers Bank issues Full POP
Documents to the Buyers Bank alongside with the 2% Performance Bond
(PB)
3.1Copy of license to
export, issued by the department of the Ministry of Energy, Russian
Federation.
3.2Copy of Approval to
Export, issued by the Ministry of Justice, Russian Federation.
3.3Copy of statement of
availability of the
product.
3.4Copy of the refinery
commitment to produce the product.
3.5Copy of Transnet
contract to transport the product to the loading port.
3.6Copy of the port
storage agreement.
3.7Copy of the charter
party agreement to transport the product to
discharge port.
3.8Copy of Vessel
Questionnaire 88.
3.9Copy of Bill of
Lading.
3.10SGS Report at
loading port.
3.11Dip test
Authorization (DTA) & ATB
3.12NOR /ETA
3.13Certificate of
Ownership Transfer
4. Shipment
commences as per signed contract delivery schedule and the shipment
should arrive at Buyers discharge port within 5-25 days. The SGS
inspection will be borne by the Seller at the loading seaport and
Buyer at the unloading seaport
5. Buyer
releases payment to Seller by TT/MT103 upon receipt of the shipping
documents and confirmation of the Q & Q by SGS/CIQ at
destination port.
6. Seller
pays commission within 48 hours by swift MT103 to all
intermediaries as signed
NCNDA/IMPFA
Â
.
| Pays: | Taiwan |
| N ° de modèle: | - |
| Prix FOB: | ( Negotiable ) Obtenir le dernier prix |
| Localité: | Russia |
| Prix de commande minimale: | - |
| Commande minimale: | 50000 Ton |
| Packaging Detail: | - |
| Heure de livraison: | - |
| Capacité de Fournir: | - |
| Payment Type: | - |
| Groupe de produits : | - |
