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Sell Aviation Kerosene | Export Jp54 Oil | Jp54 Fuel Suppliers | Jp54 Fuel Exporters | Jp54 Fuel Traders | Wholesale Jp54 Fuel | Buy Jp54 Fuel | Bulk Jp54 Fuels | Jp54 Fuel Buyer | Low Price Jp54 Fuel

Sell Aviation Kerosene | Export Jp54 Oil | Jp54 Fuel Suppliers | Jp54 Fuel Exporters | Jp54 Fuel Traders | Wholesale Jp54 Fuel | Buy Jp54 Fuel | Bulk Jp54 Fuels | Jp54 Fuel Buyer | Low Price Jp54 Fuel

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Minimum Order

Place of Origin:

russian federation

Price for Minimum Order:

-

Minimum Order Quantity:

-

Packaging Detail:

bulk

Delivery Time:

35 days

Supplying Ability:

-

Payment Type:

-

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SIMPEX

SIMPEX

India

Free Member

Contact Person Mr. SAIRAM

B30, GOLDEN JUBILEE APARTMENTS. 208 ANNA MAIN ROAD, Chennai, Tamil Nadu

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Description


Export Jp*4 Oil | Jp*4 Fuel Suppliers | Jp*4 Fuel Exporters | Jp*4 Fuel Traders | Wholesale Jp*4 Fuel | Buy Jp*4 Fuel | Bulk Jp*4 Fuels | Jp*4 Fuel Buyer | Low Price Jp*4 Fuel | Import Jp*4 Fuel | Jp*4 Fuel Importers | Jp*4 Fuel Buyers | Jp*4 Fuel Importer | Buy Jp*4 Fuel | Jp*4 Fuel Buyer

TERM AND PROCEDURE 
 
1.Buyer confirms soft offer and issues all ICPOs for each product individually with full banking.
 
2.Seller issues FULL CORPORATE OFFER which Buyer endorsed and returns 
 
3.Seller issue Drat Contract open for amendments. 
 
4.Both parties confirm Draft Contract by endorsing it 
 
5. Seller submits the contract to Ministry of Energy for Registration , Legalisation and Final             
Approval  
 
6. seller send to Buyer via Secure mail ther Legalsied Hard Copy Contract/ Partial POP
which will be  
 
 Copy of license to export, issued by the department of the Ministry of energy. 
 Copy of approval to export, issued by the department of the Ministry of justice. 
 Copy of the refinery commitment to produce the product and statement of availability of the 
product. 
 Certificate of origin (representing the Allocation and Resources number, reference number of 
 POP, Authority number, name of loading port with contract number) 
 Product Analytic Report (Indigenous Survey Company) 
 Verification Certificate at the loading port "SGS" or similar, 
 Export Clearance Affidavit, Transaction Passport, 
 Charter part agreement (CPA) to include the name of the vessels and vessel questionnaires 
(Q*8). 
 Vessel bill of lading, Vessel notice of readiness authority to board (ATB) and estimate time of 
vessel arrival (ETA). 
 All the legal documents are binding unless a contract is signed 
 
7.Buyer  verified PPOP for acceptance by them/their and bank and contacts the appointed shipping company  to confirm the Shipping Schedule and hired 
vessel  and make the *0 % payment of shipping cost & Registration cost
 
8. Seller bank Swift FULL Proof of Product to Buyer’s Bank 
 
9. Buyer replies with Payment Instrument (NON transferable Non operative  IRDLC) 
 
*0. Seller bank sends 2% Performance Bond. to activate buyer's IRDLC.
 
*1. Delivery commences as Scheduled. 
 
 
We will then discuss qunatities and price . We  can supply quanties upto 1MILLION MT/Month x*2 or *4 Months of D2 MAZUT CST AGO LNG LPG CNF and  ****5 mILLION BBLS/MONTH X*2 OR *4 of JP*4 & jET a1.

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To:

Mr. SAIRAM < SIMPEX >

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