Liquefied petroleum gas (LPG) - The seller presents a past performance - ONLY

Prix FOB

Obtenir le dernier prix

300 ~ 700 / Metric Ton ( Negotiable )

100000 Metric Ton Minimum Order

Pays:

Switzerland

N Â° de modÃ¨le:

Prix FOB:

300 ~ 700 / Metric Ton ( Negotiable )(Negotiable) Obtenir le dernier prix

LocalitÃ©:

SELLER Can deliver Russian and Non-Russian fuel (Qatar, USA)

Prix de commande minimale:

300 per Metric Ton

Commande minimale:

100000 Metric Ton

Packaging Detail:

Used T75 ISO containers for transportation.

Heure de livraison:

20 to 40 days

Capacité de Fournir:

200000 Metric Ton per Month

Payment Type:

Other, D/P, D/A, L/C, T/T

Groupe de produits :

Contacter maintenant

Hamton Und Partner Gmbh

Switzerland

3000 Points de confiance

1st Année

Personne Ã contacter Said Shahbakhti

Fribourg, Fribourg

Contacter maintenant

La description

SELLER Protocols Delivering [CIF] as
Signatory/TITLE HOLDER

Protocols we currently use to deliver petroleum products:

Buyer sends an LOI on their Letterhead (aka; RFQ, ICPO, etc.)
When we receive an LOI; SELLER office staff will:
1. Confirm the business entity is in good standing
2. Contact the LOI signatory to arrange an introductory call
3. Brokers can attend this call (if buyer approved)

Proof of Funds (POF) is needed as SELLER is the TITLE HOLDER to the products we DELIVER. We need confirmation the buyer can:
1. Send payment via MT**3[bank wire] AFTER we deliver
2. Issue a Collateral Instrument from an acceptablebank
POF Option One: Documents/data must be less then<*0days old:
1. Bank Statement, Banker Signed Tear Sheet, Bank Capacity Letter (BCL), Banker to Client Email, Bank to SELLER office Email or other supporting documents acceptable
2. Abanker signedReady Willing and Able (RWA) letter to issue a Stand By Letter of Credit (SBLC) on behalf of the buyer
  1. SuggestedRWAletterverbiagecanbeprovided5. The buyer can send their POF documents to:

One of the SELLER offices (see our website)
SELLER USA attorney (J. Dossey)

POF Option Two: the buyer sends our office an Authorization to Verify (ATV) document.
1. We can provide an ATV template
2. SELLERs banker will validate the buyers capacity to issue an SBLC
When the POF is verified, I issue a Formal Corporate Offer (FCO) to the BUYER.
1. Specific prices, volume, banking coordinates, load/discharge ports, delivery timeline, product specifications, etc. are in this document
2. FCOs are NOT given to 3rd parties.
3. SELLER prices are MORE than *0% BELOW PLATT
4. Brokers receive a Fee Protection Agreement (FPA) lodged with our USA attorney who remits payment if closure occurs.

When the FCO is signed as accepted:

We issue the Sale Purchase Agreement (SPA) to the BUYER
1. This SPA has price, index discount, volume, load/discharge ports, delivery timeline, product specifications, banking coordinates and other tacit data.
  1. Delivery time line depends on the Product, Amount, Load/discharge ports, and vessel availability

The SPA is NOT given to brokers.

When the buyer signs and returns the SPA, the product is [refinery] committed.
1. The SPA is registered with SELLER office, Refinery Corporate offices and our banker
2. The buyers banker transmits the Bank Instrument after SPA signing
3. Our banker reverts with a 2% Performance Bond
When the Bank Instrument is [banker]validated we LOAD a vessel at OUR expense to deliver the product per the Sale Purchase Agreement Product, Loading, Shipping and Insurance Documents are sent to the buyer (which can be buyer validated).
1. Charter Party Agreement (CPA)
2. Vessel Questionnaire (Q*8)
3. Commercial Invoice (aka: Commitment to Supply)
4. Notice of Readiness(aka: ETA to destination issued by CPA)
5. Statement of Product Availability (Certificate of Origin)
6. Bill of Lading (aka: Cargo Manifest)
7. Ullage Report
8. Inspection Report (SGS, Intertek, Saybolt, etc.)
9. Certificate of Quality (aka: Specifications Sheet)
10. Vessel/Product Insurance Policy (Lloyds)
11. SELLER/ Chris signature will be on many of these documents
The Buyer gets [wet signature] HARD COPY DOCUMENTS via Courier directly from the refinery corporate offices
1. The buyer can track and/or communicate with the vessel at their convenience
2. It is the Buyers Responsibility to arrange Target Shore Tanks or vessel transfer
Per normal shipping protocols our shipper contacts the buyer and target harbor master within a **-hour arrival date/time
1. I issue the Authorization to Board (ATB) and Dip test Authorization (DTA)
2. Customs will accompany the buyer per local rules
Certificate of TITLE Transfer is issued when payment is made
1. My/Chris Signature will Pass Title
2. Shore tanks are injected at harbor master direction

NOTE:

Payment is made AFTER DELIVERY to the target port (or vessel).
SELLER delivers at OUR expense and there are NO UPFRONTFEES.
These procedures have been used with other major refiners weve dealt and work with.

I hope to deliver to you and offer these comments after years of deliveries:

Anyone asking a buyer for an upfront fee is a scam(IMO)
Major Refinery (s) do not have mandates
Russian Ministry of Energy does NOT require any buyer to pay a fee for petroleum products exports
Russian Ministry of Justice does NOT require any buyer to pay a fee for exporting petroleum products
Russia/US Sanctions do NOT affect our shipments
SELLER Can deliver Russian and Non-Russian fuel
SELLER has Refiner Agreements Globally

Pays:	Switzerland
N Â° de modÃ¨le:	9
Prix FOB:	300 ~ 700 / Metric Ton ( Negotiable ) (Negotiable) Obtenir le dernier prix
LocalitÃ©:	SELLER Can deliver Russian and Non-Russian fuel (Qatar, USA)
Prix de commande minimale:	300 per Metric Ton
Commande minimale:	100000 Metric Ton
Packaging Detail:	Used T75 ISO containers for transportation.
Heure de livraison:	20 to 40 days
Capacité de Fournir:	200000 Metric Ton per Month
Payment Type:	Other, D/P, D/A, L/C, T/T
Groupe de produits :	-