Our procedure for first lift

1. Buyer CP then Seller issue Сommercial Invoice and Proof of Product to buyer.
2. Buyer executes the Commercial Invoice, sign and seals it and sends back to seller.
3. Seller issue Dip Test Authorization and Tank Receipt to buyer.
4. Buyer dips, confirms and verifies the product Q&Q.
5. Buyer Pays with MT-103 with condition against successful loading and Title Transfer to buyer's name.
6. Seller pays all fees, taxes, and commissions according to NCND/IMFPA. (Disscused)

If you accept our procedure and you have available real goods send your SCO:
berezhnuy.ivan@gmail.com
Skype: berezhnuy1 

CI (POP) DIP & PAY / SPOT + CONTRACT

 

We are looking for seller/supplier of JP54, D2 & Mazut M100 in Rotterdam.
CI(POP) DIP & PAY / SPOT + CONTRACT.

Procedure:

For the first trial shipment: [ATB]

    Commercial invoice with POP.
    After the return of the signed CI, seller send the DTA for the DIP test.
    The buyer do the dip test at his own expanse and pay via MT-103 with 3 hours maximum after the positive dip test.

For the contract:

    After the successful trial shipment, the buyer signs the SPA and sends to us a letter of credit like RDLC/DLC, irrevocable and confirmed. For a month delivery face value.
    Deliveries start as agreed to the contract.
    The buyer pay all delivery by MT-103 or similar and keep the letter of credit active for the all life of the contract.


If you accept our procedure send your SCO.
berezhnuy.ivan@gmail.com

My regards,

Ivan Berezhnuy

Procedure for CI DIP & Pay + Contract

TRANSACTION PROCEDURE OF TRIAL ORDER EX FOB NOVOROSSIYSK AND

12 MONTHS TERM CONTRACT EX FOB ROTTERDAM

1. Buyer’s Bank swifts MT799 to Seller’s Bank, in exchange Seller issues CI, TSR, Q&Q Analytical Report

and DTA for liftable product in Novo and NCNDA-IMFPA. Should Buyer fail to swift MT799 then

Buyer shall be responsible to pay Clearance and Permit Process Fees.

2. Buyer countersigns and returns CI and NCNDA-IMFPA.

3. Seller informs Tank Farm Operator in Novo for opening access of communication to Buyer for TSR

verification.

4. Buyer verifies TSR to Tank Farm Operator in Novo.

5. Seller arranges for Buyer the documents as follows:

5.1. Clearance and Permit Process

5.2. Approval

Both are from the storage/shipping company duly signed and sealed by the appropriate authorities

and port officials to enable SGS to perform fuel inspection Dip Analysis.

6. Buyer performs Dip Test, upon successful Dip Test Buyer’s Bank makes payment to Seller’s Bank for

the entire product via MT 103.

7. Seller transfers Title of Ownership Document to Buyer.

8. Lifting commences and title is transferred to Buyer.

9. Seller’s pays out intermediaries within 24 hours.

10. After first successful lift, Buyer places SBLC/MT760 or DLC/MT700 for a 12 months period which will

be activated upon Seller 2%PB. 5M bbls will follow for monthly shipment.

CI DIP and PAY PROCEDURES

For the first trial shipment: [ATB]

    Commercial invoice
    After the return of the signed CI, we send the DTA for the DIP test.
    The buyer do the dip test at his own expanse and pay via MT-103 with 3 hours maximum after the positive dip test.

For the contract:

    After the successful trial shipment, the buyer signs the SPA and sends to us a letter of credit like RDLC, irrevocable and confirmed. For a month delivery face value.
    Deliveries start as agreed to the contract.
    The buyer pay all delivery by MT-103 or similar and keep the letter of credit active for the all life of the contract.