Prix FOB
Obtenir le dernier prix|
- Minimum Order
Pays:
USA
N ° de modèle:
-
Prix FOB:
Localité:
-
Prix de commande minimale:
-
Commande minimale:
-
Packaging Detail:
contact us
Heure de livraison:
depends upon the size of the order
Capacité de Fournir:
-
Payment Type:
Other, L/C, T/T
Groupe de produits :
1a
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1b Â
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1c Â
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Seller Provides Proforma Invoice to
Buyer
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Buyer signs and return logistics (CPA &
Inactive Q*8) for verification and vetting by terminal
AND
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Buyer sends POF (bank to bank via SWIFT) in the
form of aÂ
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MT*****2 pre-advise SWIFT message (Contact
Us)Â orÂ
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BCL/RWA by MT**9 SWIFTÂ (Contact Us)
|
2a
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2b Â
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Buyer provides following documents (for refinery
to prepare buyer's POP documents)
·         Import
Permit to Destination Country PLUS Exact name on the import
permit
·         Address
of destination (Port)
·         Custom
Broker details at discharge terminal
·         Name
of last terminal (and copy of Analysis report at last
terminal)
Seller provides following Proof of Product
documents (Copy)
·         DTA
by independent agency (SGS, Saybolt or other) in Seller tank or
Buyer vessel.
·         Certificate
of Origin of Product
·         Injection
report current Date Inspection Certificate re. Quality &
Quantity (on Buyers name).
·         All
related documents for transporting product, if any such additional
documents, satisfactory to Buyer, as are customary to facilitate a
valid transfer of lawful Title for Product
|
3
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Sellers tanks at loading port is loaded with the
petroleum product as per laycan window.Â
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Seller / refinery pays for inspection, to confirm
Q&Q meets agreed specifications.
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Seller issues Final invoice and will be according
to the *-day Platts average (day before dip test, day of dip test
and day after dip test).
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4
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Payment is made via Direct Wire Transfer, as per
the conditions set in the MT*****2 pre-advise or the BCL/RWA, to
the account of Seller after full and final Quality and Quantity
report is verified in the Sellers on-shore
tanks.
|
5a
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5b Â
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Buyer pays upon receipt and verification of the
Q&Q report, which shall not exceed eight (8) hours after
samples are taken from the designated logistics at the port of
loading (USGC). Â
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Sellers Bank will release all Original documents
(product title & all related documents for transportation) to
Buyers Bank after payment is received and
confirmed. Â
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Buyer has *2 hours to remove the product after
payment from Seller's tanks to Buyer's
vessel. Â
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Payment Method:
|
PAYMENT VIA DIRECT WIRE
TRANSFER.  All and any Bank fees are
responsibility of Buyer.
|
Pays: | USA |
N ° de modèle: | - |
Prix FOB: | Obtenir le dernier prix |
Localité: | - |
Prix de commande minimale: | - |
Commande minimale: | - |
Packaging Detail: | contact us |
Heure de livraison: | depends upon the size of the order |
Capacité de Fournir: | - |
Payment Type: | Other, L/C, T/T |
Groupe de produits : | Jet fuel |