D2 - CI Dip & Pay - Rotterdam
CI, Dip and Pay Procedures – Fuel is in Rotterdam, can be extended to 12 month contract awaiting contract size
Product – D2
Quantity – 50.000MT
Price – NET 595,00 GROSS 605.00
1. Buyer issues ICPO
2. Seller issues Commercial Invoice. Buyer countersigns the CI and sends to Seller. Seller will then send Commitment to Supply; and Product Availability which will be legalized by the appropriate authority.
4. Sellers issues DTA to Buyer for Rotterdam Port. After successful verification of SGS/INTERTEK Inspection Report, Seller provides Buyer with Tank information and changes Title Ownership from Seller to End Buyer.
5. After the successful verification of DIP TEST results, Buyer makes payment for liftable product by MT103/
TT within 24 Hrs. Seller pays commissions as per IMPFA/ NCNDA to the intermediaries.
6. Lifting of the products commences.
- Company Name: Marcelo Brito
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