Gas Oil L 62 -0,02
Disponível
Especifique um preço do vendedor
- Customer pickup,
- Courier
- Detalhado
Inscrição
PROCEDURE FOR SELLER
1. Seller issues SCO/FCO;
2. Buyer issues ICPO;
3. Seller issues draft of SPA;
4. Seller and Buyer agree SPA and forward to the Banks;
5. Seller provides to the Buyer partial POP documents:
For Spot deal:
a) Copy of Tank Farm Storage Receipt;
b) Copy of SGS Q&Q;
c) Dip Test of Authorization - for FOB or Copy of Q88/Charter Party - for CIF delivery;
For contractual delivery:
a) Copy of the "Passport of Deal";
b) Copy of Transneft Calendar Schedule of delivery for product to the loading port;
c) Copy of loading port Confirmation to receive, storage and up-load the product;
d) Copy of preliminary Q&Q Certificate;
e) Copy of Charter Party/Q88 - for CIF delivery;
6. Buyer, after verification of partial POP, issues payment instrument:
a) For Spot deal - Conditional wire transfer, format MT 103/23;
b) For contractual delivery - Documentary Letter of Credit;
7. Delivery are commence;
8. Payment for delivered product by withdraw from Payment Instrument against transfer at Counter of Buyer's Bank the Title and Set of chipping documents;
P.S. For Spot deals, lines 1,2,3,4 could be skip straight to Commercial Invoice (instead of contract).
1. Seller issues SCO/FCO;
2. Buyer issues ICPO;
3. Seller issues draft of SPA;
4. Seller and Buyer agree SPA and forward to the Banks;
5. Seller provides to the Buyer partial POP documents:
For Spot deal:
a) Copy of Tank Farm Storage Receipt;
b) Copy of SGS Q&Q;
c) Dip Test of Authorization - for FOB or Copy of Q88/Charter Party - for CIF delivery;
For contractual delivery:
a) Copy of the "Passport of Deal";
b) Copy of Transneft Calendar Schedule of delivery for product to the loading port;
c) Copy of loading port Confirmation to receive, storage and up-load the product;
d) Copy of preliminary Q&Q Certificate;
e) Copy of Charter Party/Q88 - for CIF delivery;
6. Buyer, after verification of partial POP, issues payment instrument:
a) For Spot deal - Conditional wire transfer, format MT 103/23;
b) For contractual delivery - Documentary Letter of Credit;
7. Delivery are commence;
8. Payment for delivered product by withdraw from Payment Instrument against transfer at Counter of Buyer's Bank the Title and Set of chipping documents;
P.S. For Spot deals, lines 1,2,3,4 could be skip straight to Commercial Invoice (instead of contract).
Contact the seller
Gas Oil L 62 -0,02
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