JP54 @ NONO CDP 1 Mil BBl LIft / 2 Mil BBl Contract JC 11/27/2014
Dear Sir,
URGENT SPOT ORDER
JP54 @ NONO CDP 1 Mil BBl LIft / 2 Mil BBl Contract JC 11/27/2014
THIS OFFER CERTAINLY MERITS A SERIOUS CONSIDERATION.
Please let me know if you have a buyer and you wish to take it forward.
Except the commission sharing part , all others are clear.
The price is NWE Platts minus 15/12
Comm $3 50/50 seller side closed.
Buyer side 1 box closed , so we have two boxes for buyers mandate and us
Procedures
Buyer issues CP
Seller issues CI with TSR and Refinery Commitment letter
Buyers sign back CI with Logistics and Port Clearance Certificate
Seller issues DTA and fuel injection report
Buyer dip and pay
All intermediaries will be paid in accordance with imfpa signed
This is re sellers allocation with the refinery and they are looking for buyers with logistics either with tank engagements in Novo or Q88 vsl ready to lift.
All I need to provide is the CP and Q88 to get the CI
You can verify with the refinery if it authenticates , as once the seller present the Q88 with CPA the refinery will start puming the fuel to the shore tanks to match our vsls ETA, please understand they will not issue DTA till we can assure them we have the facility to store the fuel once it leaves their pipeline to Novo.
1. BUYER SENDS ICPO and CP TO SELLER ADDRESSED TO THE REFINERY AND ZIEMIA PETROLO INC. ON RECEIPT OF SELLER’S SOFT OFFER CONFIRMING KNOWLEDGE AND ACCEPTANCE OF PROCEDURES HEREIN.
2. SELLER ISSUES COMMERCIAL INVOICE WITH BOTH THE REFINERY NAME AND ZIEMIA PETROLO INC,’S TO BUYER. BUYER SIGNS AND RETURNS TO SELLER WITH TANK STORAGE INFORMATION (TANK STORAGE FACILITY NAME, MANAGER NAME AND CONTACT DETAILS ETC.) ACKNOWLEDGING COMMITMENT TO PURCHASE.or Q88 CPA and PCC (port clearance certificate)
3. REFINERY CALLS STORAGE FARM TO VERIFY THE TANKS ARE IN THE NAME OF THE BUYER AND THE AGREEMENT BETWEEN THE BUYER AND THE TANK FARM IS VALID, IN THE BUYER’S NAME AND CURRENT.
4. UPON VERIFICATION OF BUYER STORAGE SELLER PROVIDES FULL POP TO THE BUYER AND INSTRUCTS THE REFINERY TO TRANSPORT THE FUEL TO THE CONFIRMED STORAGE TANKS OF THE BUYER.
5. BUYER ORDERS ANALYSIS REPORT (DIP TEST) ON THE FUEL.
6. UPON SUCCESSFUL DIP TEST RESULTS BUYER RELEASES PAYMENT (MT103) WITHIN TWENTY FOUR HOURS TO THE REFINERY AS AGREED BY THE PARTIES IN THE COMMERCIAL INVOICE. UPON CONFIRMATION OF ACT OF TRANSFER IN BUYER’S NAME, SELLER SENDS TO THE BUYER, TITLE OF OWNERSHIP CERTIFICATE TO BE FOLLOWED BY ALL EXPORT DOCUMENTATION. INTERMEDIARIES ARE PAID AS PER THE FEE AGREEMENTS.
7. STEPS TWO THROUGH SIX REPEAT FOR THE REMAINING LIFTS OF THE CONTRACT
THIS EMAIL TRANSMISSION AND ANY DOCUMENTS, FILES OR PREVIOUS EMAIL MESSAGES ATTACHED TO IT MAY CONTAIN INFORMATION THAT IS CONFIDENTIAL OR LEGALLY PRIVILEGED. IF YOU ARE NOT THE INTENDED RECIPIENT, OR A PERSON RESPONSIBLE FOR DELIVERING IT TO THE INTENDED RECIPIENT, YOU ARE HEREBY NOTIFIED THAT YOU MUST NOT READ THIS TRANSMISSION AND THAT ANY DISCLOSURE, COPYING, PRINTING, DISTRIBUTION OR USE OF ANY OF THE INFORMATION CONTAINED IN OR ATTACHED TO THIS TRANSMISSION IS STRICTLY PROHIBITED. IF YOU HAVE RECEIVED THIS TRANSMISSION IN ERROR, PLEASE IMMEDIATELY NOTIFY THE SENDER BY TELEPHONE OR RETURN EMAIL AND DELETE THE ORIGINAL TRANSMISSION AND ITS ATTACHMENTS WITHOUT READING OR SAVING IN ANY MANNER. THANK YOU.
RAJESH KUMAR TIWARY
- Company Name: A&B Agro India
- Country: India
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