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We have 250K MT of D2 available now in Rotterdam at a price of Platt's

We have 250K MT of D2 available now in Rotterdam at a price of Platt's

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無料会員

連絡先担当者 Gerald

City of Westminster, England

今すぐお問い合わせください

Description

We have **0K MT of D2 available now in Rotterdam at a price of Platt's minus US$*5.*0. 
 
AGREEMENT PROCEDURE:
1. Seller issues FCO + NCNDA/IMFPA and Buyer signs and sends back the FCO + NCNDA/IMFPA to seller.
2. Buyer issues ICPO to Seller and receives Partial POP from Seller.
3. Buyer verifies Partial POP and issues POF (MT**9) Bank to Bank.
4. Seller provides the full POP for the liftable quantity, including: 
• Certificate of the origin
• Bill of Laden
• Chartered party agreement (CPA)
•  Notice of arrival and ETA
• Vessel position.
•  Authority to board the vessel.
• Vessel’s questionnaire (VQ/Q*8)
• Copy that the seller is the title holder.
• Dip Test Authorization (DTA)

5. Upon its confirmation of receipt, the seller issues a commercial invoice to the buyer, the buyer signs and returns the commercial invoice. Lodge it to their respective bank officers.
6. The chartered company instructs his captain to issue full Marine ATB (Authority to Board) in favor of the buyer.
7. Buyer’s inspectors come on board Seller’s vessel for Q & Q (SGS, etc.) at Rotterdam port.
8. Seller provides all relevant documents to the buyer.
9. Within one (1) banking day/s after verification of the full POP Documents, BUYER’S designated bank shall provide a TT - wire transfer or MT***3 to SELLER’S designated bank in the amount equal to the value of the documented verified liftable amount of D2 product in exchange for the SELLER’S transfer of title to the BUYER.
*0. Seller issues Draft contract open for amendment.
*1. Buyer amends the Draft contract if any and Seller issue Final Approved and legalized contract.
*2. Buyer and Seller signs and seals contract to confirm with electronic signature, the electronic signed contract will consider authentic. Contracts are to be lodged into both Parties bank. 
*3. Seller issues the below additional documents.
a. Copy of approval to export, issued by the ministry of justice.
b. Copy of Statement of availability of the Products.
c. Copy of the refinery commitment to produce the product.
*4. Within two (2) banking days from the completion of the above, BUYER shall issue operative SBLC /RDLC for the full term, in the amount of equivalent to one month’s value of the product (**0,**0/MT) to Seller’s Bank.
*5. Within two (2) banking days of the above, Seller’s bank shall verify and confirm the SBLC/RDLC and issue 2% Performance Bond.
*6. Seller delivers balance monthly quantities with same procedures above and as per INCOTERM ***0 CIF with latest amendments. 
*7. Seller agrees to cooperate with Buyer to schedule, nominate and accept vessels, berth vessels, and load the product to the Buyer’s designated vessels/storage facility as per INCOTERM ***0 CIF with latest amendments.

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Gerald < gerald akohene >

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