Product Description
FOB SALES TERM AND PROCEDURE (JP*4
FOB ROTTERDAM)
1. SELLER'S OFFICIAL REPRESENTATIVE ISSUES A SOFT CORPORATE OFFER
AND BUYER SENDS ICPO, CP AND TANK STORAGE AGREEMENT (TSA) AS PROOF
OF STORAGE AVAILABILITY.
3.
UPON RECEIPT OF THE SIGNED CI AND ATV, SELLER VERIFIES AND ISSUES
THE POP DOCUMENTS:
4. UPON SUCCESSFUL VERIFICATION OF THE POP
DOCUMENTS, BUYER ORDERS SGS REPORT TO CONDUCT DIP TEST OF THE
PRODUCT IN SELLERS TANKS AT BUYERS EXPENSE. FOLLOWING THE
COMPLETION OF THE DIP TEST WITH RESULTS CONSISTENT TO THE
SPECIFICATIONS ON THE CI, BUYER PROVIDES ATI AND SELLER INJECTS
FUEL INTO BUYER'S LEASED STORAGE TANKS. SELLER SUBMITS THE FULL
INJECTION REPORT TO THE BUYER.
6. SELLER ISSUES
DRAFT SPA TO BUYER TO REVIEW FOR R&E MONTHLY
DELIVERIES.
8. THE SUBSEQUENT DELIVERY SHALL COMMENCE ACCORDING TO THE
TERMS AND
CONDITIONS OF THE CONTRACT AND MANDATES/INTERMEDIARIES RECEIVE
THEIR COMMISSIONS ACCORDING TO MONTHLY
DELIVERIES
Muath
Salem
International Business
Development Consultant
Jeddah -
KSA
Quraish Street, Bawadi
Dist.
Jaffali
Avenue
Building *3 , Second Floor
, Office 4
Cell Phone & Whats App
************7
Tel-Fax
************4
Skype:
Live:Muath.Salem_1
Muath
Salem
Jeddah -
KSA
Jaffali
Avenue
Cell Phone & Whats App
************7
Skype:
Live:Muath.Salem_1
| Country: |
Saudi Arabia |
| Model No: |
-
|
| FOB Price: |
(Negotiable)
Get Latest Price
|
| Place of Origin: |
Russian Federation |
| Price for Minimum Order: |
- |
| Minimum Order Quantity: |
1000000 Barrel |
| Packaging Detail: |
- |
| Delivery Time: |
FOB Rotterdam |
| Supplying Ability: |
10000000 Barrel per Year |
| Payment Type: |
L/C |
| Product Group : |
- |
