FOB Price
Get Latest Price|
- Minimum Order
Country:
USA
Model No:
-
FOB Price:
Place of Origin:
-
Price for Minimum Order:
-
Minimum Order Quantity:
-
Packaging Detail:
contact us
Delivery Time:
depends upon the size of the order
Supplying Ability:
-
Payment Type:
Other, L/C, T/T
Product Group :
1a
1b
1c
|
Seller Provides Proforma Invoice
to Buyer
Buyer signs and return logistics
(CPA & Inactive Q*8) for verification and
vetting by terminal AND
Buyer sends POF (bank to bank via
SWIFT) in the form of a
MT*****2 pre-advise SWIFT message
(Contact
Us) or
BCL/RWA by MT**9
SWIFT (Contact
Us)
|
2a
2b
|
Buyer provides following
documents (for refinery to prepare buyer's POP
documents)
· Import
Permit to Destination Country PLUS Exact name
on the import permit
· Address
of destination (Port)
· Custom
Broker details at discharge
terminal
· Name
of last terminal (and copy of Analysis report
at last terminal)
Seller provides following Proof
of Product documents (Copy)
· DTA
by independent agency (SGS, Saybolt or other)
in Seller tank or Buyer vessel.
· Certificate
of Origin of Product
· Injection
report current Date Inspection Certificate re.
Quality & Quantity (on Buyers
name).
· All
related documents for transporting product, if
any such additional documents, satisfactory to
Buyer, as are customary to facilitate a valid
transfer of lawful Title for
Product
|
3
|
Sellers tanks at loading port is
loaded with the petroleum product as per laycan
window.
Seller / refinery pays for
inspection, to confirm Q&Q meets agreed
specifications.
Seller issues Final invoice and
will be according to the *-day Platts average (day
before dip test, day of dip test and day after dip
test).
|
4
|
Payment is made via Direct Wire
Transfer, as per the conditions set in the MT*****2
pre-advise or the BCL/RWA, to the account of Seller
after full and final Quality and Quantity report is
verified in the Sellers on-shore
tanks.
|
5a
5b
|
Buyer pays upon receipt and
verification of the Q&Q report, which shall
not exceed eight (8) hours after samples are
taken from the designated logistics at the port
of loading
(USGC).
Sellers Bank will release all
Original documents (product title & all
related documents for transportation) to Buyers
Bank after payment is received and
confirmed.
Buyer has *2 hours to remove
the product after payment from Seller's tanks to
Buyer's vessel.
|
Payment
Method:
|
PAYMENT VIA DIRECT WIRE
TRANSFER. All and any Bank fees
are responsibility of Buyer.
|
Country: | USA |
Model No: | - |
FOB Price: | Get Latest Price |
Place of Origin: | - |
Price for Minimum Order: | - |
Minimum Order Quantity: | - |
Packaging Detail: | contact us |
Delivery Time: | depends upon the size of the order |
Supplying Ability: | - |
Payment Type: | Other, L/C, T/T |
Product Group : | Jet fuel |