ایران

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(فروش گازوییل 10 ppm)

حامد قائم مقامی

مقدار موجود : (50.000 تن)

قیمت : 410 (dollar)

توضیحات :

با سلام و وقت بخیر 

 فروش گازوییل به طور مستقیم از پالایشگاه های روسیه و قزاقستان تحویل به صورت فوب بنادر روتردام و هیوستون و تحویل در بندر مقصد به بنادر امن در هر جای دنیا  لطفا  خریداران واقعی پس از مطالعه دقیق و تاییدیه پروسیژهای تعیین شده جهت ادامه بیشتر تماس حاصل فرمایند 

با تشکر 

قائم مقامی 

شماره تماس 

09171860996

 

شماره واتس اپ  

09334452411

 : قیمت ها و پروسیژ ها به به شرح زیر می باشند  

- DELIVERY TERM CIF AND FOB PAYMENT TERMS DLC, IRDLC, BG/SBLC VIA MT760, MT103/T/T DESTINATION PORTS AWSP CONTRACTUAL PERIOD SPOT/12 MONTHS CONTRACT+ ROLLS/EXTENTION .

 

1- FOB procedure tank to vessel :

1. Buyer accepts seller's procedures and issues CP (company profile) and ICPO with company registration certificate. 2. Seller issues a commercial invoice and NCNDA and Buyer signs and returns commercial invoice. 3. Seller issues the below POP documents to buyer’s secured email for verification and Seller provides the tank farm contact to the buyer for the buyer to take over seller’s tank and pay for extra 3-4 days minimum in order for the buyer to conduct dip test. -Tank storage agreement. (TSA). -Tank storage receipt (TSR) with GPS coordinates of tank location. -ATV ( Not for the physical verification) -Passport product analysis. -Authorization To Sell and collect (ATSC). -Certificate of Origin. 4. Within 48 hours buyer provides extended TSR to seller. 5. Seller issues UDTA to buyer. 6. Buyer conducts Dip test and pay for total products via MT103 against title exchange and takes over product from sellers tank. 7. Seller pays all intermediaries involved via NCND

2 - PROCEDURE:  REFINERY SELLING PROCEDURE FOB ROTTERDAM/HOUSTON

1. Buyer sends ICPO in line with seller working procedures alongside his/her Tank Storage Agreement (T.S.A.) on receipt and acceptance of Seller's Soft Offer; 2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller within its validity; 3. Upon receipt and review of the signed C.I., seller issues Dip Test Authorization (D.T.A) to be completed and signed by buyer and buyer logistics company in order for Dip Test to be conducted alongside counter signed copies of the C.I; 4. Buyer returns the Dip Test Authorization (DTA) fully completed and signed within its validityand upon successful review of the completed DTA, seller issues the below full POP documents:- A. Fresh SGS Report (Not older than 72 hours); B. Product Reservoir Receipt; C. Accreditation Certificate; D. Product Passport (Quantity and Quality Analysis); E. Authorization to Sell and Collect Certificate (ATSCC); F. Pre-Injection Report (PIR); G. NCNDA/IMFPA (To be completed by all intermediaries); H. Certificate of Product Origin; I. Authority to Verify (ATV) either physically or otherwise. 5. Upon receipt and confirmation of the above POP documents, buyer provides its testing officials (SGS or INTERTEK) and the needed test are carried out on the product in seller’s tanks; 6. Buyer upon successful Dip Test makes full payment by MT103 / TT wire transfer for the total product and seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of buyer's payment and injection commences immediately; 7. Seller issues a contract for buyer’s desired duration upon successful completion of the trial order

 

(3) REFINERY SELLING PROCEDURES FOB ROTTERDAM/HOUSTON

1) Buyer issue ICPO containing the seller's working procedure with banking details and scanned copy of buyer's passport, tank storage agreement (TSA) authorization to verify buyer tank storage for seller approval (ATV) on buyer's company letterhead. 2) Seller issues commercial invoice of the product, buyer sign and return commercial invoice along with an acceptance letter. 3) Seller issues a copy of SGS report to buyer tank farm Company only to verify SGS report. (Note: this document is strictly for buyer’s tank farm Company only to observe and verify). 4) Upon successful confirmation and verification of the SGS report by buyer's tank farm company, seller leases and pays the buyer's tank farm for 2 days first and buyer pays her tank farm company for 3 days after her tank farm company has received the payment from seller's company. 5) Seller issues following full pop documents to buyer: A. Injection report B. Product reservoir receipt C. Accreditation certificate D. Product passport (quantity and quality analysis) E. Authorization to sell and collect certificate (ATSCC) F. Fresh updated SGS report G. Authority to verify (ATV) either physically or otherwise H. Certificate of product origin I. NCNDA / IMFPA (to be completed by all intermediaries) J. Unconditional Dip Test Authorization Letter. 6) Buyer conducts dip test on the product and makes the payment for the total value of product injected into the tanks through the means of MT103-TT. 7) Seller pays all intermediaries involved in the transaction and subsequently monthly shipments continue as per sales and purchase agreement contract between buyer and seller.

 

3- FOB ROTTERDAM PORT: VESSEL TO VESSEL SALES PROCEDURES

1. BUYERS ISSUES AND SEND IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO) WITH SELLER’S TRANSACTION PROCEDURE ALONG WITH PASSPORT COPY OF THE COMPANY REPRESENTATIVE. 2. SELLER ISSUES SALES AND PURCHASE AGREEMENT (SPA) COMMERCIAL INVOICE (CI). SPA IS OPENED FOR VISIBLE AMENDMENTS WITH HIGHLIGHTS. 3. BUYER SIGN AND RETURN SPA/CI TO SELLER FOR LEGALIZATION PROCESS BORNE BY THE SELLER. 4. SELLER ISSUES TO BUYER: -LEGALIZED SPA - SHIPMENT BILL OF LADIN -PRODUCT PASSPORT ANALYSIS - CARGO MANIFEST. -PRODUCT CERTIFICATE OF ORIGIN -VESSEL TO VESSEL INJECTION SCHEDULE FOR TRANSHIPPMENT -THE LOGISTIC PAYMENT INVOICE FOR BUYER TO PAY FOR THE INJECTION FEE FROM THE SELLER’S VESSEL INTO BUYER’S VESSEL. 5.UPON THE CONFIRMATION OF THE INJECTION FEE BY THE LOGISTICS COMPANY, SELLER ISSUES FRESH SGS FROM VESSEL AT LOADING PORT, DTAOB- DIP TEST AUTHORIZATION ON BOARD’ FOR BUYER TO PROCEED WITH THE DIP TEST FOR Q&Q RECONFIRMATION OF PRODUCT ON BOARD THE SELLER'S VESSEL. 6. UPON SUCCESSFUL AND SATISFACTORY DIP TEST BY BUYER, SELLER ISSUES INJECTION READINESS STATEMENT FOR TRANSHIPPEMT AND INJECTION COMMENCES VESSEL TO VESSEL. 7. UPON SUCCESSFUL INJECTION PROCESS, SELLER ISSUE THE FULL INJECTION REPORT TO BUYER. 8. BUYER MAKES PAYMENT BY MT103 OR TT WIRE TRANSFER FOR THE TOTAL PRODUCT INJECTED. 9. SELLER CHANGE TITLE OF OWNERSHIP TO BUYER’S NAME AND PAY ALL INTERMEDIARIES ACCORDING TO THE SIGNED NCNDA/IMFPA FOR SPOT/ MONTHLY DELIVERIES

 

-CIF AWSP PROCEDURES : 

1. Buyer issues Purchase Order upon receipt in acceptance of seller's Soft Offer.  

2. Seller issues Draft Sales and Purchase Agreement  Contract and,  Commercial Invoice for buyer's review and signing.  

3. Buyers  sign  the  Sales  and  Purchase  Agreement  Contract  and  Commercial  Invoice  back  to the seller.  

4. Seller registers and legalizes the signed Sales and Purchase Agreement Contract.  

5. Seller sends legalized contract and below Partial POP Documents to buyer as listed below:   

-Certificate of Origin,   

-Commitment to Supply,   

-Product Passport,  

-Export license.   

6. Buyer  issues  their  Financial  Guarantee  (SBLC  MT760)  to  cover  the  first  shipment  to seller's bank in 7 working Days.   

7. If  Buyer  fails  to  issue  MT760  in  7  working  days,  in  alternative  buyer  shall  make  security guarantee deposit of 5% from total value of the Contract to seller fiduciary bank account as performance to secure the allocation which will be deducted from the first shipment. 

8. Upon confirmation of buyer's SBLC MT760 or security guarantee deposit of 5% at seller's bank,  seller  will  issue 2% Performance  Bond,  Full  POP  and  Shipping  Documents  via  SWIFT bank-to-bank as shown below: 

-Product Allocation Export Permit,   

-Allocation Title Ownership Certificate,   

- Contract to transport the product to the loading port,   

-Port storage agreement,   

-Charter party Agreement to transport the product to discharge port,   

-Tank Storage Receipt,   

-SGS Quality and Quantity Certificate,   

-Bill of Landing,   

-Vessel Questionnaire 88.  

9. Seller signs the CPA with a shipping company and issues the Full POP documents to buyer’s bank. 

10. Shipment commences and upon arrival of the vessel tanker at the discharge port, buyer conducts SGS Inspection and makes operative  SBLC or makes payment for the full shipment via TT Wire or MT103.