Sell Gas Oil D2 Gost 305-82 By Nilramtrading, Netherlands
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Sell Gas Oil D2 Gost 305-82

Sell Gas Oil D2 Gost 305-82

FOB Price

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Nilramtrading

Nilramtrading

Netherlands

Membre gratuit

Personne à contacter Mr. Rubert

evenaar 1, Rotterdam

Contacter maintenant

Description

A. PROCEDURE (NON NEGOTIABLE)
Any change to this procedure will result the cancellation of the FCO
1. Buyer sends ICPO.
2. Seller sends FCO to the buyer to be returned with signed acceptance.
3. Buyer endorses FCO and sends back with acceptance letter with Seller´s term andprocedures.
4. Seller sends Draft SPA to Buyer; Buyer reply signing and sealing it.
5. Both parties sign and seal the present Contract and exchange copies electronically. The electronically exchanged copies will be legally binding until the hard copies are exchanged
6. Upon acceptance of draft contract by both parties, NCNDA/IMFPA is endorsed
PART 2 – CONTRACT FOLLOWING LIFT
PART 1 – TRIAL LIFT
7. The Buyer shall not later than *8 hours will issue a RWA or a SWIFT MT **9 for the first part, lift able immediately.
8. Seller issues: CI
9. Buyer returns the CI signed
*0. Seller issues DTA, POP QQ and report for the first lift.
*1. Payment is made *2 hours after verification via TT MT**3
 
PART 2 – CONTRACT OF FOLLOWING LIFTS
*2. For the part of contract and within ****2 hours after the first lift, Buyer issues aTRANSFERABLESBLC or TRANSFERABLEIRDLC, which should be for the value of one-month delivery, and to be valid for *3 months with copy to Seller, Bank to Bank.
*3. Upon successful verification ofTRANSFERABLESBLC orTRANSFERABLEIRDLC, Seller submits contract for registration/approval hard copies are exchanged.
 
*4. Seller sends the POP:
a) Copy of License to Export.
b) Copy of Approval to Export.
c) Copy of Statement of Availability of the Product.
d) Copy of the Refinery Commitment to Produce the Product
e) Copy of Transneft Contract to Transport the Product to the Port
f) Copy of the Port Storage Agreement.
g) Copy of Tank Receipts, Dip Test (Lab Test) and SGS (Quality) Report.
h) Commercial Invoice (CI)
*5. Within ****6 hours after receiving Buyer´s MT**0, Seller’s bank issues PB to Buyer’s  bank (2% for contract only) to activate the payment of ITRDLC in instrument operative
*6. Upon receipt, verification, acceptance and authentication of Buyer´s payment instrument, Seller loads the goods and conducts final SGS (quality & quantity) at the loading point and submits all shipping documents (CI, SGS, TT) to Buyer’s bank and copy to buyer
*7. After verification of all shipping documents, Buyer makes payment by SWIFT MT **3.
 

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