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return back the commercial invoice to seller. 3.Upon receipt of the signed Purchase Commercial Invoice buyer submit their Q88 from their shipping company. Seller issues the below POP documents: a, Fresh SGS Report. b, Injection Report c, Authorization to Sell Certificate (ATSC) d, Product Passport (Q/Q Analysis Report) e, Authorization to verify (DTA) f, Countersigned Legalized Purchase Commercia
Related Keywords : Jet Fuel A1Categories : Energy, Crude Oil
Morocco
than any BG. When they return with a professional offer DES Rotterdam terms for crude oil we will think about it. Partial POP + bank letter for the PB should be attached. It would behoove you to present me to the seller with a SCO in accordance to the above procedures i will then present him directly to the SVP via e-mail and phone Thank you al --------------------------------------------------
Cameroon
This is an urgent order for immediate purchase transaction, Product: Diesel (D2) Quantity: 40,000 MT Destination: Port Sudan / Sudan Delivery: CIF - or FOB Rotterdam accepted. Payment: LC 100% at sight (confirmed) ___________________________ WORKING PROCEDURE: 1). Seller submits offer with draft contract open for amendment, 2). Buyer review/adjust (if needed) and return to the seller, 3). Bu
Related Keywords : Diesel, Fuel, OilCategories : Energy, Crude Oil
Thailand
return to the seller, 3). Buyer's representatives team travel to meet the seller, inspect the product and confirm accordingly, 4). Seller and buyer sign the final hard copy of contract, register, endorse and legalize the contract with the relevant authorities, 5). Seller's bank issues 2% performance bond to the buyer's bank, 6). Buyer's bank issues SBLC to the seller's bank, 7). Seller starts lo
Related Keywords : Fuel, Oil, CST-180Categories : Energy, Crude Oil
Thailand
return it to the Seller 3. Seller provided two copies of the Sales and Purchase Agreement (SPA).The Buyer signed and returns with a copy to the seller.The Bank officer of Buyers and Sellers on behalf of their client to confirm each partys ability to complete the transaction after the SPA registration at the representative Bank. 4. Within five working days after the formal contract, the sellers
China
supplying BLCO at CIF to any safety port all over the world. If you have a serious Buyer we is eager to buy, then we will like you to confirm it by mail and specify how you want it to be supply for 12 months contract. As soon as we receive your confirmation letter/mail, we will follow it up with the Covering SPA. Looking forward to hear from your good office by return mail. Thanks Dr. Kingsley
Nigeria
Dear sir, I am looking for a real genuine Seller Mandate. We have lately two deals whereby our buyers have signed and returned the Contract to the end Seller yet the Seller Mandate opt out, has insufficient money to pay for the Allocation Certificate for 300,000 MT order per month. At the same time, from my two years sourcing of genuine Seller Mandate there were so many scam Seller Mandates askin
Malaysia
returns it to Seller. 4. Seller issues to Buyer the following Proof of Product (POP)documents a. GPS Coordinates -Tank Storage Receipt (TSR) b. Injection Report c. Unconditional Dip Test Authorization letter (UDTA) d. Authorization to Sell and Collect (ATSC) e. Fresh SGS Report in Sellers tank f. Authorization to Verify (ATV) the product in Sellers tank 5. Buyer verifies the SGS Report and POP do
Related Keywords : Jet Fuel, A1, JP54Categories : Energy, Crude Oil
United States
LPFO is available at 61naira. If you have a serious Buyer, please call me on 08060054887 or 08172754225. Buyer signs SPA & Indemnity, returns with a POF and comes to sight hardcopy. Call me on 08060054887 or 08172754225. Thanks
Nigeria
Hello We are U.K Based company and are currently sourcing real suppliers for E.N 590 , Diesel , Crude oil based C.I.F to china ports Qingdao and RIZHAQ below terms and procedures Note Buyer are 100% GENUINE PAYMENT TERMS SBLC MT760 OR DCL MT700 CIF BANKING TRANSACTION PROCEDURE 1. Seller issue SCO Buyer verify seller and Refinery / Buyer in return issues ICPO to move forward 2. Seller issues CI
United Kingdom
We have client requiring D6 ULSD FOB HOUSTON 100 million first lift and 100 million gallons per week for 52 weeks Seller must have allocation availability in Houston Buyers aproved procedure: 1. Buyer issue ICPO. 2. Upon seller’s approval of ICPO,Seller issue Commercial Invoice. Buyer sign and return. 3. Seller issue to the Buyer the Partial Proof of Product (PPOP) Documents: 3.1. Legalized an
Related Keywords : D6 Virgin OilCategories : Energy, Crude Oil
United States
return back to seller. 3. Seller provides following PPOP documents: • Product Passport • Tank Storage Receipt in Tank Farm in Rotterdam • Injection report . ATS 4. Seller issued to buyer DIP TEST AUTHORIZATION to buyer. 5. After DIP-TEST in seller's tank, Buyer Pay via MT103 TT Wire transfer for the total Cost of the Product. 6. Seller change title holder of products to buyer company name a
Related Keywords : Gold, Diamonds, CopperCategories : Energy, Crude Oil
Zambia
returns to Seller within 48 hours 4. Seller issues fresh SGS, Unconditional DTA, TSR, ATSC & ATV 5. Buyer orders SGS to conduct Dip Test of the product in the Seller Tank on Buyer expense. 6. Upon successful dip test, Buyer provides valid TSR. 7- Seller injects fuel into the Buyer's nominated Shore Tank, Buyer makes payment by MT103 T/T wire transfer for the total product available 8. Seller iss
India
returning to the Seller. 4. The seller issues the following documents to verify the product in tanks Seller: A- TSR- TANK STORAGE RECEIPT B- ATV- AUTHORIZATION VERIFI C- UNCONDITIONAL DTA D- ATS&C- AUTHORIZATION TO SELL AND COLLECT E- FRESH SGS 5. The Buyer conducts Dip Test by SGS, (Seller Tank) satisfactory result pays the seller via MT103 and intermediaries, involved successfully as per NCNDA/
Related Keywords : crude Oil, Jp54, d6 virginCategories : Energy, Crude Oil
Germany
DISCOUNT: $10 GROSS / $6.00 NET / $4.00 COMMISSIONS 2,000,000 BLS - 20,000,000 BLS AVAILABLE PER EACH MONTH DELIVERIES BLCO PROCEDURE FOR TTO TO ASIA, EUROPE, ARAB COUNTRIES 1. SELLER ISSUES SALES PURCHASE AGREEMENT (SPA) FOR BUYER'S REVIEW. BUYER SIGNS AND RETURNS THE SPA. THE SPA IS EFFECTIVELY & LEGALLY BINDING ON BOTH PARTIES AFTER SIGNING, AND WILL BE LODGED IN SELLER'S AND BUYER'S BANKS RES
Related Keywords : blco, Crude oilCategories : Energy, Crude Oil
Russia
returns the signed copy back to seller with a fully filled NCNDA/IMFPA for intermediary protection and legalization. Seller issues the following POP: A. Fresh SGS report issued at Rotterdam (Not more than 48 hours) B. Certificate of Origin C. Unconditional Dip Test Authorization (DTA). D. Authorization to verify (ATV) at Rotterdam E. Injection report at Rotterdam F. Tank storage receipt (TSR) w
South Africa
we are looking for Diesel En 590 , 10 ppm seller! we are buying 100000tons FOB roterdam ! the seller must be real , and able to follow our target procedure ! FOB ROTTERDAM DIP & PAY TANK EXTENSION NON-NEGOTIABLE PROCEDURE: 1. Buyer issue ICPO with Company Profile, Passport copy and POF. 2. Seller issue Commercial Invoice (CI) to buyer. Buyer sign & return CI . 3. Seller issues the following doc
Related Keywords : diesel, petrolCategories : Energy, Crude Oil
Benin
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