HelloI have a buyer interested in buying with this procedure..He is looking for (A1 jet .1.000.000 bbl weekly) and (D6 .200.000.000 gallons weekly)Price must be FOB Houston Vopack tank Show More...
HelloI have a buyer interested in buying with this procedure..He is looking for (A1 jet .1.000.000 bbl weekly) and (D6 .200.000.000 gallons weekly)Price must be FOB Houston Vopack tankthese are the two procedures that must be implemented.. if you cannot implement these two procedures, do not indicate other procedures because they are not accepted... In this offer, the best prices must be given and commissions must be provdure 1FOR BUYER'S WITH VOPAK TANKS ONLY 1. Buyer Sends LOI and CIS with any of the below information Vopak Terminal Manager Barcode Registration info to Seller for verification. 2. Seller sends CI for Buyer's endorsement. 3. TTM immediately** Seller gives full POP documents along with fresh SGS (Less than 48 hours) 4. After verification of full POP by buyer, injection begins. 5. Buyer makes full payment after injection via MT103 6. Seller transfers title to buyer.Procedure 21. Buyer issues ICPO with seller working procedure on it as transaction procedure with banking details, Buyer passport scan copy and proof of funds via Bank RWA or BCL.2. Seller issues commercial invoice of products in tank at port, buyer signs and returns commercial invoice with acceptance letter stating to adhere to seller procedure.3. Seller Issue ICC Warning Letter to Buyer to sign and return within 3 International Working Day4. The seller issue the TSR and SGS Report to the buyer, allowing them to obtain tank details and verify the SGS Report.5. After confirmation of successful verification of SGS Report by Buyer. The buyer the seller and extends the seller’s tank for 5 + days via MT103 -TT 6. All Parties must sign NCNDA and IMFPA for endorsements.7. The seller issues the following POP documents to the buyer; the buyer performs a Dip test on the product and makes payment for the total value of the product injected into the tank via MT103 -TT:(a) SGS report for quality and quantity at shore tank not older than 48 hours(b) Product Certificate of Origin(c) Product injection report at shore tank(d) Tank storage receipt with full GPS coordinates(e) Unconditional dip test authorization letter(f) Authorization for sical verification of product at Seller's tank.(g) Authorization to sell and collect(h) NCNDA-IMFPA agreement(i) Q&A8. Seller sends payment of all intermediaries involved in the transaction 24 hours after receiving confirmation of Buyer Payment as per signed & sealed NCNDA IMFPA which is notarized by Public Notary in Kazakhstan and Authorized by Seller's Bank and then monthly remittance is continued as per terms and terms of the contract of sale and purchase agreement t between the buyer and seller.
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