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連絡先担当者 Ramazan
Aviation Kerosene JET A1
FOB Rotterdam/Houston/Fujairah - $*7 per barrel
Quantity available: 2,**0,**0 barrels per month. One-year
contract.
Procedure:
1. Buyer issues ICPO, Intention Letter to Purchase Letter, Full CIS
along with Buyer??s company registration certificate and Bank
Confirmation Letter intentioned to (seller's company name) and
related to the ICPO and TSA
2. Seller issues commercial invoice, Buyer signs and return
commercial invoice along with an
acceptance letter of commitment to execute transaction.
3. Seller issues to Buyer the below Partial POP Documents:
~ Statement of Product Availability.
~ Unconditional Commitment to Supply.
~ SGS Chemical Testing Application Form issued by Seller, to be
signed by Buyer forprocessing of Fresh SGS.
~ Inspection Approval Letter to be signed by buyer??s tank
farm.
4. Upon confirmation of the above documents by Buyer, Seller issues
to the Buyer thebelow Full POP Documents:
~ Injection Schedule.
~ Act of Transfer / Change of Ownership Documents.
~ Authority to Sell and Collect (ATSC)
~ Freshly Updated SGS Report(*2 Hours).
~ Injection / Q&Q Report.
~ Tank Storage Receipt (TSR) with tank number, GPS coordinates and
tank location. ~ Authorization to Verify (ATV) physical
verification.
~ Unconditional Dip Test Authorization (DTA).
5. NCNDA/IMFPA is signed by all intermediaries / agents / mandates
involved. Upon successful dip test by Buyer, Buyer presents its TSR
and Seller injects product into Buyer??s tanks and Buyer makes
payment for the total value of product injected into the tanks by
MT**3/TT.
6. Seller pays all intermediaries / agents / mandates involved in
the transaction. Upon satisfaction by Buyer, both Buyer and Seller
sign contract for monthly delivery with rolls and extension.
国: | UAE |
モデル番号: | - |
离岸价格: | Get Latest Price |
ロケーション: | - |
最低注文量の価格: | - |
最低注文量: | - |
パッケージの詳細: | - |
納期: | - |
供給能力: | - |
支払いタイプ: | - |
製品グループ : | - |