Dear Sir,
We are direct officially well recognized mandate to Major Oil Refinery (Fuel Supplier) and we have at the moment the available product which are, jp54, JPA1, D6, D2, EN590, AGO e.t.c for you/your buyer urgent lifting. If you are the buyer or have a direct buyer to purchase this fuel products, kindly check the below FOB offer with your buyers and confirm acceptance with LOI in order to issue an official SCO.
(FOB DIP AND PAY STANDARD PROCEDURE FOR SUCCESSFUL DELIVERY)
1. Seller's Official Representative issues SCO
2. Buyer Issue ICPO with Passport Copy and CP to the Seller via Seller official mandate.
3.Seller verifies and issues Commercial Invoice for the available quantity in the Seller's Storage Reservoir to the Buyer.
4. Buyer signs and returns the CI to the Seller with confirmation letter to proceed, The Seller issues the Partial POP documents as below and sends to the Buyer.
• TANK STORAGE INJECTION REPORT
• STATEMENT OF PRODUCT AVAILABILITY
• COMMITMENT LETTER TO SUPPLY
• PRODUCT CERTIFICATE OF ORIGIN
5. Buyer contact the Refinery to extend the Refinery's Tanks in order to request for DIP TEST AUTHORIZATION, DIP TEST AUTHORIZATION PASS and TANK STORAGE RECEIPT to allow Buyer's Inspection team to go into the terminal and conduct Dip Test, CIQ Inspection & SGS on buyer's expense.
6. After successful Dip Test in Seller's tanks, Buyer takes over seller's tank or Seller injects into buyer's vessel / Tanks.
7. After successful injection of the product into buyer's tanks or vessel, buyer makes payment for the total value of product injected into the tanks through the means of MTI03 - TT.
8. Upon seller receives the payment for the product from the buyer, seller issues to buyer the Title ownership of the product and all exporting document of the Product. Seller pays all intermediaries involved in the transaction.
Best Regards,
Rahimov Oglu Rashad – Official Seller Mandate
Email: rahimovoglurashad@gmail.com
Skype: Rahimov Oglu Rashad
We are direct officially well recognized mandate to Major Oil Refinery (Fuel Supplier) and we have at the moment the available product which are, jp54, JPA1, D6, D2, EN590, AGO e.t.c for you/your buyer urgent lifting. If you are the buyer or have a direct buyer to purchase this fuel products, kindly check the below FOB offer with your buyers and confirm acceptance with LOI in order to issue an official SCO.
(FOB DIP AND PAY STANDARD PROCEDURE FOR SUCCESSFUL DELIVERY)
1. Seller's Official Representative issues SCO
2. Buyer Issue ICPO with Passport Copy and CP to the Seller via Seller official mandate.
3.Seller verifies and issues Commercial Invoice for the available quantity in the Seller's Storage Reservoir to the Buyer.
4. Buyer signs and returns the CI to the Seller with confirmation letter to proceed, The Seller issues the Partial POP documents as below and sends to the Buyer.
• TANK STORAGE INJECTION REPORT
• STATEMENT OF PRODUCT AVAILABILITY
• COMMITMENT LETTER TO SUPPLY
• PRODUCT CERTIFICATE OF ORIGIN
5. Buyer contact the Refinery to extend the Refinery's Tanks in order to request for DIP TEST AUTHORIZATION, DIP TEST AUTHORIZATION PASS and TANK STORAGE RECEIPT to allow Buyer's Inspection team to go into the terminal and conduct Dip Test, CIQ Inspection & SGS on buyer's expense.
6. After successful Dip Test in Seller's tanks, Buyer takes over seller's tank or Seller injects into buyer's vessel / Tanks.
7. After successful injection of the product into buyer's tanks or vessel, buyer makes payment for the total value of product injected into the tanks through the means of MTI03 - TT.
8. Upon seller receives the payment for the product from the buyer, seller issues to buyer the Title ownership of the product and all exporting document of the Product. Seller pays all intermediaries involved in the transaction.
Best Regards,
Rahimov Oglu Rashad – Official Seller Mandate
Email: rahimovoglurashad@gmail.com
Skype: Rahimov Oglu Rashad
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