Precio FOB
Obtener el precio más reciente|
- Minimum Order
País:
USA
N º de Modelo:
-
Precio FOB:
Lugar de origen:
-
Precio de pedido mínimo:
-
Cantidad de pedido mínimo:
-
Detalle de embalaje:
contact us
El tiempo de entrega:
depends upon the size of the order
Capacidad de suministro:
-
Tipo de pago:
Other, L/C, T/T
Grupo de productos :
Persona de contacto Mr. Shawn
4790 Irvine Blvd. Suite # 105-282, Irvine, California
|
1a
1b
1c
|
Seller Provides Proforma Invoice
to Buyer
Buyer signs and return logistics
(CPA & Inactive Q*8) for verification and
vetting by terminal AND
Buyer sends POF (bank to bank via
SWIFT) in the form of a
MT*****2 pre-advise SWIFT message
(Contact
Us) or
BCL/RWA by MT**9
SWIFT (Contact
Us)
|
|
2a
2b
|
Buyer provides following
documents (for refinery to prepare buyer's POP
documents)
· Import
Permit to Destination Country PLUS Exact name
on the import permit
· Address
of destination (Port)
· Custom
Broker details at discharge
terminal
· Name
of last terminal (and copy of Analysis report
at last terminal)
Seller provides following Proof
of Product documents (Copy)
· DTA
by independent agency (SGS, Saybolt or other)
in Seller tank or Buyer vessel.
· Certificate
of Origin of Product
· Injection
report current Date Inspection Certificate re.
Quality & Quantity (on Buyers
name).
· All
related documents for transporting product, if
any such additional documents, satisfactory to
Buyer, as are customary to facilitate a valid
transfer of lawful Title for
Product
|
|
3
|
Sellers tanks at loading port is
loaded with the petroleum product as per laycan
window.
Seller / refinery pays for
inspection, to confirm Q&Q meets agreed
specifications.
Seller issues Final invoice and
will be according to the *-day Platts average (day
before dip test, day of dip test and day after dip
test).
|
|
4
|
Payment is made via Direct Wire
Transfer, as per the conditions set in the MT*****2
pre-advise or the BCL/RWA, to the account of Seller
after full and final Quality and Quantity report is
verified in the Sellers on-shore
tanks.
|
|
5a
5b
|
Buyer pays upon receipt and
verification of the Q&Q report, which shall
not exceed eight (8) hours after samples are
taken from the designated logistics at the port
of loading
(USGC).
Sellers Bank will release all
Original documents (product title & all
related documents for transportation) to Buyers
Bank after payment is received and
confirmed.
Buyer has *2 hours to remove
the product after payment from Seller's tanks to
Buyer's vessel.
|
|
Payment
Method:
|
PAYMENT VIA DIRECT WIRE
TRANSFER. All and any Bank fees
are responsibility of Buyer.
|
| País: | USA |
| N º de Modelo: | - |
| Precio FOB: | Obtener el precio más reciente |
| Lugar de origen: | - |
| Precio de pedido mínimo: | - |
| Cantidad de pedido mínimo: | - |
| Detalle de embalaje: | contact us |
| El tiempo de entrega: | depends upon the size of the order |
| Capacidad de suministro: | - |
| Tipo de pago: | Other, L/C, T/T |
| Grupo de productos : | Jet fuel |
