Dear Sellers/Title Holders
We need urgently JP 54 FOB Rotterdam.
Quantity 1,000,000barrels first order and 5,000,000barrels x 12 months.
The buyer prefers the following procedures.
TRANSACTION PROCEDURES FOB ROTTERDAM PORT
1. BUYER SENDS ICPO + TSA, THEN SELLER REVIEW AND ISSUE COMMERCIAL INVOICE, TSR AND PRE INJECTION REPORT TO THE BUYER.
2. BUYER EXECUTES THE COMMERCIAL INVOICE, SIGN AND SEALS IT AND SENDS BACK TO SELLER..
3. SELLER WILL ISSUE DTA, TSR, ATSC + FRESH CUT SGS REPORTS TO THE BUYER, ALL PARTIES SIGN NCNDA/IMFPA
. 4. BUYER DIPS, CONFIRMS AND VERIFIES THE PRODUCT Q&Q. AND SEND THEIR TSR/ATI TO THE SELLER.
5. BUYER PAYS WITH MT103 WITH CONDITION AGAINST SUCCESSFUL LOADING AND TITLE TRANSFER TO BUYERS NAME. THEN FOLLOW UP IMMEDIATELY WITH THE INJECTION COMMENCEMENT TO BUYERS SECURE.
6. UPON CONCLUSION OF FIRST LIFT TRANSACTION, SELLER PAYS ALL INTERMEDIARIES INVOLVED IN THE TRANSACTION AND PROCEEDS WITH THE SIGNING OF CONTRACT WITH BUYER.
Sellers that would accept these procedures should send SCO immediately.
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