Welcome to TradeKey, Join Free | Sign In

or
❯
Contact Us
❯
BOOK A CALL
Book Call On Your Favorite Time
Code
🗘

By Signing Up. I agree to TradeKey.com Terms of Use, Privacy Policy, IPR and receive emails related to our services

Get Verified Buyers & Suppliers

Avail Free Consultation

Code
       


By Signing up. I agree to TradeKey.com Terms of Use, Privacy Policy, IPR and receive emails related to our services

no thanks


Fuel, EN **0

  • Ukraine Ukraine  
  • Quantity Required: 500000 Metric Ton
  • Last Updated:
    Posted on: 26 Oct 2024

  • Time Left: 10M 23D
  • Buying Frequency: Annually
  • Payment Terms: T/T
  • Shipping Terms: FOB
  • Destination Port: Singapore
Buyer Information

RFQ Details

Good day!
I'm a broker, and I have solid buyer for 500 K MT-per month, contract.EN590 and LCO ( light cycle or light crude)
By this rules:
TANK TO VESEL /DIP & PAY PROCEDURE FOB SINGAPORE

1. Buyer issue ICPO containing the seller’s procedure with banking details and scanned copy of buyer’s passport, along with a valid Charter Party Agreement (CPA) from buyer’s Logistic Company.

2. Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyer’s review and endorsement and return within three (3) international working days.

3. Seller issues to buyer Tank To Vessel Injection Agreement (TTVIA) to be signed by both Seller, tank farm, Buyer and Buyer’s shipping Company after seller issused
POP documents directly to end buyer’s secure e-mail.
a. Fresh SGS (Not older than 48 hours).
b. Legalized Commercial Invoice.
c. Commitment To Supply.
d. Injection Report.
e. Authorization To Sell & Collect (ATSC).
f. Authorization To Verify (ATV).
g. Dip Test Authorization (DTA).
h. Export License.
i. Statement Of Product Availability.
j. Tank Storage Receipt (TSR) with barcode and GPS coordinate.
k. NCNDA/IMFPA.

4. The buyer and buyer’s shipping company returned signed TTVIA to the seller and tank farm

5. The Buyer conducts Dip Test in the product in the seller’s tank.
6. Buyer provides Authorization To Inject (ATI) from buyer’s Logistic Company to enable seller commence injection of product into the Buyer’s vessel tank.

7. Within Twenty Four (24) hours upon completion of the injection, buyer make payment for the total cost of the Product injected into buyer’s vessel by TT Wire transfer to seller’s nominated bank account.

8. Buyer lift products and all intermediaries are paid by seller. Seller and Buyer consider and signs further contracts after successful transaction


People who quote for this RFQ also looked at

Refine by popular tags

fuel en 590

Recommended RFQs

Connect with us:

Copyright © 2024 TradeKey.com

Created in 0.45255 seconds