タイトルまたは説明
Dear Sir / Madam,
Glad to hear from you!
We have customers purchasing EN**0 FOB Singapore, Rotterdam,
Fujairah, Houston ***0 million tons, TTV operation flow.
Must meet customer procurement operation TTV requirements, if you
can provide please reply! (Back TTV)
Can not provide, please do not reply, waste of time and energy,
thank you!
Welcome to provide companies to contact us.
Thank you!
Ouzhong (Hubei) International Trade Limited Company
Mr.Zhang shihua
FOB STANDARD PROCEDURE TANK TO VESSEL:
1: BUYER ISSUES OFFICIAL ICPO, CPA, Q*8 ADDRESSED TO THE REFINERY
OR
REPRESENTATIVE.
2: SELLER ISSUES COMMERCIAL INVOICE (CI), BUYER SIGNS AND RETURNS
THE SIGNED
INVOICE TO SELLER.
3: SELLER ISSUES TO BUYER THE PARTIAL PROOF OF PRODUCT DOCUMENTS:
ATSC -
AUTHORITY TO SELL AND COLLECT DTA DIP TEST AUTHORIZATION PRODUCT
PASSPORT
PRODUCT ANALYSIS REPORT FROM A RENOWNED INSPECTION COMPANY.
STATEMENT OF
PRODUCT AVAILABILITY DULY SIGNED AND NOTARISED BY THE
APPROPRIATE
AUTHORITIES. COMMITMENT LETTER TO SUPPLY ATV AUTHORITY TO VERIFY
THE
EXISTENCE OF PRODUCT FROM THE STORAGE COMPANY. (CALL OR EMAIL)
4: BUYER CONTACT REFINERY TO REQUEST FOR DIP TEST AUTHORIZATION
PASS TO
ALLOW BUYER VESSEL OR TEAM TO GO INTO TERMINAL AND CONDUCT DIP
TEST, CIQ
INSPECTION & SGS
5: AFTER SUCCESSFUL DIP TEST IN SELLER'S TANKS, BUYER TAKES OVER
SELLER S TANK
OR SELLER INJECTS INTO BUYERS VESSEL / TANK AND BUYER CONDUCTS
ITS OWN DIP
TEST INSPECTION FOR Q & Q OF THE PETROLEUM PRODUCTS ABOARD
VESSEL / TANK.
6: NCNDA/IMFPA IS SIGNED WITH ALL INTERMEDIARIES
7: PAYMENTS FOR FULL PRODUCT IS MADE AND INJECTION COMMENCE.
| 国: |
China |
| モデル番号: |
-
|
| 离岸价格: |
（交渉可能）
Get Latest Price
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| ロケーション: |
- |
| 最低注文量の価格: |
- |
| 最低注文量: |
10000 |
| 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 : |
- |
