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EN 590 10PPM_Vopak to Vopak_K
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EN 590 10PPM_Vopak to Vopak_K

540 ~ 640 USD / ( Negotiable )

|

100000 Metric Ton Minimum Order

بلد:

Switzerland

نموذج رقم:

18

سعر فوب:

540 ~ 640 USD / ( Negotiable ) أحصل على آخر سعر

الموقع:

Qatar, Kazakhstan

سعر الحد الأدنى للطلب:

540

الحد الأدني للطلب:

100000 Metric Ton

تفاصيل التغليف:

Vessel

موعد التسليم:

25 to 28 days

القدرة على التوريد:

300000 Metric Ton per Month

نوع الدفع:

T/T, L/C

مجموعة المنتج :

-

الاتصال الآن
1st عام

الشخص الذي يمكن الاتصال به Said Shahbakhti

Fribourg, Fribourg

الاتصال الآن

الوصف

TRANSACTION PROCEDURE VOPAK TO VOPAK ROTTERDAM

1. Buyer issues the following :

  • NCNDA
  • LOI Company Profile
  • CIS/KYC
  • Vopak Terminal Manager details
  • POF (Buyer account screen shot)
2. Upon positive feedback from the Seller, Buyer issues ICPO.
3.The seller submits buyer files to Vopak Terminal Manager.
4.Vopak Terminal Manager sends Vopak Agreement to Buyer through the Seller. Buyer within *8 hours signs and returns the Vopak Agreement to the Seller.
5.Buyer finalizes the Vopak Terminal Protocols costs through the supplier with the Vopak Terminal Manager and obtain the following then submit the same to the seller as listed below:
  • Vopak Barcode Vopak
  • Registration information
  • Vopak Reference Code
  • Letter of Authorization

NB: Immediately after Buyer completes the above process and receives Vopak Reference Code through Vopak Botlek Europoort Terminal Manager, Buyer will have access to communicate directly with Vopak Manager with the help of the Vopak Reference Code assigned.

6.The seller, sends Commercial lnvoice for Buyer's endorsement. Buyer signs the Commercial Invoice and return back within *4 hours of receiving it together with signed Letter of Authorization (if not sent previously)
7.The Seller gives Buyer Full POP documents along with fresh SGS (less than *8 hours; one time official confirmation mail from SGS official):
  • Fresh SGS Report or Saybolt (Not later than *4 Tank Storage Receipt (TSR) with tanks GPS Coordinates
  • Injection Report Agreement
  • Authorization to Sell
  • Authorization to verify the product in the tank (ATV)
  • Country Certificate of Origin
  • Approved Dip Test Authorization (DTA)
  • Availability of Product
  • Commitment to Supply
8.After verification of full POP by buyer, injection begins.
9.Upon completing the Injection, the seller transfers title to buyer.
*0.Buyer makes full payment after via MT**3, All IMFPA/NCNDA are executed.
 
 

بلد: Switzerland
نموذج رقم: 18
سعر فوب: 540 ~ 640 / ( Negotiable ) أحصل على آخر سعر
الموقع: Qatar, Kazakhstan
سعر الحد الأدنى للطلب: 540
الحد الأدني للطلب: 100000 Metric Ton
تفاصيل التغليف: Vessel
موعد التسليم: 25 to 28 days
القدرة على التوريد: 300000 Metric Ton per Month
نوع الدفع: T/T, L/C
مجموعة المنتج : -
EN 590 10PPM_Vopak to Vopak_K

منتجات ذات العلاق Hamton Und Partner Gmbh

Send a direct inquiry to this supplier

إلى:

Said Shahbakhti < Hamton Und Partner Gmbh >

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