JET A1, JP54,D2, EN590, D6 VIRGIN OIL, LCO AND MAZUT M100 | JP54 Buyers | MAZUT.org 

JET A1, JP54,D2, EN590, D6 VIRGIN OIL, LCO AND MAZUT M100



JP54 Buyers Published date: April 15, 2022



THERE IS AN AVAILABLE PETROLEUM PRODUCT, D2 DIESEL GAS OIL, EN590 10PPM, D6 VIRGIN OIL, LIGHT CYCLE OIL (LCO), JET A1/JP54, AUTOMOTIVE GAS OIL (AGO), ON FOB AND CIF TRANSACTION PROCEDURES WITH GEORGIAN CERTIFICATE OF ORIGIN. PRICES ARE NEGOTIABLE AND ACCEPTABLE PROCEDURE, TO BEGIN WITH.


FOB-TRANSACTION PROCEDURES
1. Buyer Issues ICPO in Accordance to Seller Working Procedure with Tank Storage Agreement (TSA)
2. Seller “Issues Commercial Invoice C.I, S.P.A for the Available Quantity in the Storage Tank and Then Program the Injection.
3. Buyer Countersigns Commercial Invoice (C.I.) S.P.A And Returns With NCNDA/IMFPA Signed By All Buyer Groups With Commission Structures.
4. Seller Issues below Proof of Product (Documents) and Invites Buyer or Their Representatives for a Physical Inspection of the Product.
❖FRESH SGS (Q&Q REPORT) LESS THAN 48 HOURS ROTTERDAM.
❖ TANK STORAGE RECEIPT. (TSR) ROTTERDAM.
❖ AUTHORIZATION TO VERIFY (ATV).
❖ INJECTION REPORT ROTTERDAM (IR)
❖ CERTIFICATE OF ORIGIN.
❖ PRODUCT PASSPORT.
❖ AUTHORIZATION TO SELL (ATS)
❖ DIP TEST AUTHORIZATION (UNCONDITIONAL DTA)
5. After the Successful Verification of the Product Existence, Buyer Orders SGS to Conduct Dip Test of the Product in the Seller's Tank at Buyer’s Expense.
6. Upon Successful Dip Test, Buyer Presents Tank Storage Receipt (TSR) For Seller to Immediately Commence Injection into Buyer’s Leased Storage Tank Or Vessel To Avoid Demurrage.
NB: If The Injection Process Exceeds 5 Days, Seller Shall Complete The Outstanding Days To Enable The Conclusion Of The Injection.
7. Buyer Make 100% Payment By Mt103 TT Wire Transfer For The Total Product. Seller Transfers Title Of Ownership Certificate To Buyer’s Name, Followed By All Export Documentation And Pay Commission To All The Intermediaries Involved In The Transaction Within 48 Hours After Confirmation Of The Buyer's Payment.
8. Seller Issues Draft Spa to Buyer to Review for R&E Monthly Deliveries.
9. Buyer Reviews and Approves the SPA and Issues SBLC/IRDLC Irrevocable, Nontransferable, Auto Revolving For 12 Monthly Shipment Value and Documentary Letter Of Credit For Length Of Contract
And For Each Lift Per Schedule. Buyer Pays After Dip Test By Mt103 Wire Transfer on Each Monthly Quantity.
10. The Subsequent Delivery Shall Commence According to The Terms And Conditions Of The Contract.


WORLD SAFE PORT, COST, INSURANCE, AND FREIGHT (CIF) ALTERNATIVE
1. Buyer issues ICPO in accordance to Seller working procedure.
2. Seller issues Commercial Invoice S.P.A, for the available product from the reservoir,
3. Buyer countersigns Commercial Invoice S.P.A, and returns.
4. Seller conduct fresh SGS from the loading port on buyer expense and issues buyer

1) Fresh SGS Report from the loading port
2) Pre-Injection Report
3) Product Passport
4) Charter Party AGREEMENT (seller pay the shipping cost)
5) Copy of Certificate of Origin
6) ATSC/Authorization to Sell and Collect
7) Bill of lading.
8) Legalized Contract from the Ministry of Energy
9) NCNDA/IMFPA for Commission Structures
10) DLC VIEBIAGE with top Chines Bank.

5. Buyer Bank Issues Non-Operative Letter of Credit (DLC/MT700) Covering the First Shipment Value. (Buyer’s Bank Option).
6. Seller Issues All Shipping Documents to Buyers in Accordance to Instrument Presented by Buyer’s Bank, Seller’s Bank Replied With 2% PB to Activate the Letter of Credit Issued by The Buyer Bank.
7. Buyer Confirm Shipping Documents with Vessels Captain While delivery commences to the Buyer discharged port According to Contract.
9. Buyer’s Bank Upon Arrival of The Cargo at The Discharge Port, release the payment for the total Product Via Mt103 100% After (Q& Q) Or CIQ Report Inspection at Discharge Port.
10. Seller pays all The Intermediaries Involved within 48 Hours after receiving the Payment for the total Product.



NOTE: CERTIFICATE OF PRODUCT ORIGIN IS GEORGIAN, AND PRICES ARE NEGOTIABLE UPON THE BUYER'S ISSUE OF ICPO.

SERIOUS BUYERS AND BUYER MANDATES SHOULD CONTACT AND SEND EMAIL.

EMAIL: DARANDYTURKS@YAHOO.COM







  • Company Name: DOUBLE STONE AND ASSOCIATES
  • Country: THE NETHERLANDS




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