Hydrocarbures D2 10 PPM GASOLINE RON JE A1 - France

VENTE  N°562787:   16/09/2022 15:13:21
nous vous offrons des hydrocarbures : d2 10ppm, gasoline ron 95, jet a1 de bonne qualité. livraison cif aswp pour le d2 10ppm et gasoline ron 95. livraison fob pour le jet a1.
quantité mini :
d2 10ppm & gasoline ron 95 = 25 000mt, livraison cif
jet a1 = 1 000 000 bbl, livraison fob
prix : nous consulter
transaction procedure :
1. buyer issues icpo in buyer company letterhead with buyer bank
information submitting prior all compliance documents
2. seller issues drafted spa to buyer.
buyer signs, seals and returns the contract in 3 working days
along with buyer passport business registration, cis to seller.
within 120h / 5 banking days buyer’s bank issues pre advise mt799 to seller's bank
seller issues a e listed partial proof of product to buyer’s recipient email _ for verification.
a) refinery commitment to supply
certificate of origin *(russia) malaysia, nigeria.
statement of availability of product
product quality passport (analysis test report)
3. within 72h/ 3 banking days, (ppops issuance counted as day1)
buyer’s bank sends non transferable irrevocable operative sblc to seller via mt760 to seller’s bank for the first trial shipment.
seller’s bank issues full transhipment documents a p to buyer’s bank with 2% active performance bond (pb)
a. copy of license to export, issued by the dept of the min. of energy.
b. copy of approval to export, issued by the ministry of justice of the producer state
c. copy of statement of availability of the product.
d. copy of the refinery commitment to produce the product.
e. copy of transnet contract to transport the product to the loading port.
f. copy of the port storage agreement.
g. copy of the charter party agreement to transport the product to discharge port.
h. copy of vessel questionnaire 88. ***transhipment origin copy provided to the buyer once the product is loaded to the vessel or at availability.
i. copy of bill of lading. ***transhipment origin copy provided to the buyer once the product is loaded to the vessels or at availability. consignee and import licensee be indicated in the b/l. discharge port tank storage account details and tsr copy provision to the seller is against b/l .
j. sgs report at loading port. * transhipment origin copy provided to the buyer once the product is loaded to the vessel or at availability. tsr issuance is against sgs.
k. dip test authorization (dta) & atb.
l. nor / eta.
m. certificate of ownership transfer
n. allocation transaction passport code certificate (atpcc) by ministry of energy.
o. cargo manifest (from shipping company) ***transhipment origin copy provided to the buyer once the product is loaded to the vessel or at availability.
p. ullage report (from shipping company) ***transhipment origin copy provided to the buyer once the product is loaded to the vessel or at availability.
4. shipment commences as per signed contract delivery schedule and the shipment should arrive at buyer’s discharge port within 20 30days. the sgs inspection will be borne by the seller at the
loading seaport and buyer at the unloading seaport.
buyer releases payment to seller by tt/mt103 upon receipt of the transhipment and original shipping documents and confirmation of the q & q by sgs/ciq at destination port .
seller pays commission within 48 hours by swift mt103 to all intermediaries as signed ncnda/impfa
buyer issues prime revolving sblc.