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
|
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).
|
4
|
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
|
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
|
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 |