Description
Export Jp*4 Oil | Jp*4 Fuel Suppliers | Jp*4 Fuel Exporters |
Jp*4 Fuel Traders | Wholesale Jp*4 Fuel | Buy Jp*4 Fuel | Bulk Jp*4
Fuels | Jp*4 Fuel Buyer | Low Price Jp*4 Fuel | Import Jp*4 Fuel |
Jp*4 Fuel Importers | Jp*4 Fuel Buyers | Jp*4 Fuel Importer | Buy
Jp*4 Fuel | Jp*4 Fuel Buyer
we are working with big net work of suppliers for all petroleum
products
we don't work with suppliers asking for any upfront fees
we have daily offers for D6 from big sellers as SHELL
and good suppliers for other petroleum products with very good
procedures
if you intersted you can reach me on my email
hadybany at yahoo dot com
and i will send you the best offer
kindly send me your requirments
check this procedures for one of our supplires
PROCEDURE:
1. Buyer sends LOI to Seller on company letterhead. Seller sends
Buyer SCO.
2. Buyer sends ICPO with full banking details. Seller sends FCO to
Buyer if needed. Buyer accepts, signs and returns FCO.
3. Seller sends Draft Contract, NCNDA/IMFPA and Commercial Invoice
(CI) to be evaluated and signed by Buyer. (The electronic version
will be notarized and confirmed, binding, legal and operational.)
Note: IMFPA to be signed by Seller with Full Mandate Power and to
be endorsed by both Seller and Buyer.
4. Seller’s Escrow Attorney issues Certification Letter confirming
availability of product to be delivered to Buyer.
5. Buyer’s Bank confirms availability of funds for the purchase
with full responsibility that they will SWIFT POF in the format of
a MT**9 stamped “True Copy” to Seller’s Confirming Bank with a copy
faxed or emailed to the Seller’s Escrow Attorney at ******-====.
After verification of funds by Seller’s Confirming Bank, Full POP
Documents will be released to the Buyer and Buyer’s Bank for
verification of fuel within *2 hours. Full POP shall include but
not limited to:
ï‚· Copy of license to export, issued by the department of the
ministry of energy.
ï‚· Copy of approval to export, issued by the department of the
ministry of justice.
ï‚· Copy of statement of availability of the product.
ï‚· Copy of the refinery commitment to produce the product.
ï‚· Copy of Transneft contract to transport the product to the
port
ï‚· Copy of the port storage agreement
ï‚· Copy of the charter party agreement(s) to transport the product
to discharge port.
ï‚· Dip Test Authorization
ï‚· SGS Report
ï‚· Tank Receipts
ï‚· Bill of Lading.
Note: All Pre Advice verbiage subject to end Seller final
approval
6. Buyer opens SBLC or IRDLC immediately after successful
verification of fuel. (Dip Test) for the remaining *1 months of the
contract and pay by MT**3 for the first month’s lift and by MT**3
thereafter for each month’s lift for the schedule as established by
the refinery.
7. Seller’s Corresponding Bank posts 2% PB to End-Buyer’s
Bank.
8. Seller transfers title to End-Buyer after receipt of payment for
the first lift amount.
9. Full delivery commences as scheduled in terms with contract
conditions. Seller release payment to all Intermediaries/Agents
same time out-turn after shipment is loaded and payment is received
at the Loading Port, per delivery, via SWIFT Funds Transfer within
(*4) banking hours after Buyer’s Vessel is loaded and receipt of
all relevant shipping documents.
