Selling N°567222:
13/10/2022 16:12:46
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hello end buyers
it is a pleasure to be in contact with you and your company.
the opportunity to meet you and to offer you my services. this is why i propose you my collaboration and i hope that it will be successful; i have no doubt about it.
i am a broker who intervenes and operates in various sectors ranging from raw materials, operating mainly in gas, oil and derivatives.
i have a direct contact with a refinery located in saudi arabia in qatar which has very long branches as it operates from rotterdam to dubai and others without forgetting some other accredited sellers elsewhere and i certify that, all of them can deliver you with very competitive prices. i am still waiting for a sign from you and i am sure you will not be disappointed.
thank you for your understanding and best regards.
greeting
accept the seller's conditions your file will be treated in priority
1. buyer issues icpo with letter of acceptance to seller upon receipt of soft corporate offer.
2. seller issues sales purchase agreement, (spa) and open for amendment.
3 buyer reviews draft agreement and then returns to seller sign in word format and pdf format. seller acknowledged and proceed with allocation assessment and approval.
4. the seller issues payment invoice for the allocation procurement. upon executed by the buyer and confirmation of the payment the seller issued allocation certificate in the name of buyer company to enable the seller release the following ppop documents.
(a) allocation export permit from saudi arabian ports (persian and oman gulf)
(b) product analysis sheet with quality and quantity record
(c) certificate of origin
(d) affidavit agreement for the period of shipment to be endorsed by the port/s of loading
(d) commercial invoice for the first value shipment
5. upon the confirmation of the listed partial ppop, buyer bank issues irrevocable, operative, transferable, (sblc/mt760) according to seller’s bank verbiage to seller nominated bank account for first month shipment. should buyer fail to issue payment instrument within 7 banking days, buyer will make deposit of $495,000 usd by tt wire transfer for security guarantee to enable seller charter vessel and commence shipment, and this payment will be deducted from the total cost of product after inspection at discharge port. the payment will be made to the shipping company for vessel reservation.
6. seller’s bank issues full pop documents to the buyer
a) copy of the charter party agreement to transport the product to discharge port.
b) copy of vessel questionnaire 88.
c) copy of bill of lading.
d) sgs report at loading port.
e) dip test authorization (dta) & atb
f) nor /eta
g) certificate of ownership transfer
7. shipment commences as per signed contract delivery schedule and the shipment should arrive at buyer’ discharge port within the analyzed calendar dates in the contract agreement.
the sgs inspection will be borne by the seller at the loading seaport and buyer at the unloading seaport.
8. buyer’s bank upon arrival of the cargo at the discharge port, payment will be made for the product by the buyer via mt103 100% after (q& q) or ciq report inspection at discharge port.
tanker take over transaction procedure
1. buyer issues an official icpo/loi inserting seller's terms and procedures.
2. seller issues memorandum of understanding (mou), title tanker take over and commercial invoice for the product quantity on board, buyer endorses and send back with ncnda/imfpa
3. seller issue the pop documents as listed below:
*certificate of origin.
*bill of lading.
*vessel cargo manifest.
*vessel q88.
* vessel estimated time of arrival (eta) and new route miles analysis
* cargo analysis sheet (cas)
*invoice for the payment of 5% guarantee deposit.
4. upon receipt confirmation of the above documents by the buyer, buyer submits the information of the receiving agent at the unloading port.
5. buyer make 5% part payment of the total product value in to the shipping company for vessel re documentation and re route of the vessel to the new unloading port within 48/72 hours via tt/mt103.
6. upon receipt confirmation of the above payment, seller issue:
*authorization to board vessel (atbv).
*dip test authorization (dta).
*ullage report and all shipping documents will be re issued in the buyer's name and vessel will be re routed in accordance to the route miles analysis document submitted to buyer discharge port.
7. upon arrival of the vessel at buyer's discharge port, buyer pay's the remaining total 95% product value after successful ciq/sgs or equivalent inspection via tt/mt103 and title of product ownership transferred to buyer.
8. seller pays commission to agencies, broker and intermediary as per signed ncnda/imfpa
procedure of fob rotterdam transaction
1. seller issues full corporate offer to buyer company with the seller acceptable terms and procedure of transaction. buyer confirms receipt of full corporate offer and issues irrevocable corporate purchase order (icpo) along with company certificate and passport scanned copy.
2. seller issues commercial invoice (ci)for the available quantity, and upon the signed ci seller release the below ppop
product analysis report,
commitment letter to supply,
statement of product availability,
company registration certificate,
authorization to sell and collect (atsc)
dip test authorization (dta).
3. within 48 hours upon receipt and confirmation of the approved ci and ppop, buyer endorses the dta and return to seller. buyer proceeds and finalizes payment for extension of the seller's tank/reservoir for 3 day in order to receive the gps coordinate location of the tanks, tank hub numbers, and terminal access permit.
4. upon confirmation of buyer's payment, seller schedules dip test and provide the final pop to buyer
sgs report,
tank storage receipt,
certificate of origin,
injection report,
certificate of ownership
ncnda+imfpa agreement.
5. upon buyer's successful q&q/dip test results consistent of the specification on the ci (commercial invoice). buyer provides vessel details and authority to inject; seller proceeds with injection of product to buyer vessel and seller issues product injection report for the quantity injected into buyer's vessel.
6. buyer pays the seller for the full injected product by swift mt103, and seller changes the full product ownership title to buyer company name within 24 hours.
7. seller pays commission to intermediaries via wire funds transfer mt103 /tt immediately upon receipt of buyer's payment as per agreed and signed ncnda+imfpa and follows to every buyer's lift in the future based in commercial invoice (ci) and spa/contract signed by the seller and buyer.
Packaging : FOB CIF
Quantity : 0
