СРОЧНО!ЕСТЬ ОТКАЗНОЙ ОБЬЕМ.НАМ НУЖЕН ИМЯ И НОМЕР КОРАБЛЯ ПОКУПАТЕЛЯ,
ДАЕМ РАЗРЕШЕНИЕ НА ВХОД В ПОРТ НА 3 АВГУСТА,
РАЗРЕШЕНИЕ НА ДИП-ТЕСТ,ПОКУПАТЕЛЬ ЗАГРУЖАЕТ,
ПРОПЛАЧИВАЕТ И УХОДИТ
1. PRODUCT AVAILABLE / PRICE
Product
Trial / SPOT Quantity
TERMS
Price in USD
MAZUT, FUEL OIL M100
(GOST 10585 / 75)
10,000 MT
FOB Vladivostok
US $575
2. ORIGIN : RUSSIAN FEDERATION
3. LOADING : TANK / TANKER TO TANKER AT FOB PORT
4. PAYMENT : TT/ WIRE TRANSFER
5. INSPECTION: SGS (OR) SAYBOLT AT LOADING PORT BY BUYER
6. PROCEDURES
1. BUYER ISSUE ICPO CONFIRMING ALL PROCEDURES AND TERMS IN THIS DOCUMENT ALONG WITH SIGNED CP AGREEMENT, SHIP NAME, IMO NUMBER, 888, VESSEL CALL SIGNS, CAPTAIN’S NAME AND TEL NUMBER AND CONFIRMING VESSEL CAN BE IN VLADIVOSTOK LOADING PORT FOR 3RD AUG ALONG WITH AUTHORISATION FOR SELLER / SELLER REP TO CALL AND VERIFY WITH CP.
2. SELLER ISSUE PROFORMA INVOICE TO BUYER, BUYER SIGNS PROFORMA INVOICE AND RETURNS TO SELLER,
3. SELLER CONFIRMSS ETA DATE FOR LOADING AND BUYER MAKE AVAILABLE VESSEL AT PORT ON SAME DATE.
4. SELLER ISSUE COMMECIAL INVOICE TO BUYER AND ALSO AUTHORIZATION FOR DELIVERY AND INSPECTIONS TO BUYER VESSEL AT LOADING PORT.
5. COMMENCES LOADING TO BUYER TANKER AT LOADING PORT AND BUYER NOMINATES THEIR INSPECTION AGENT FOR QUALITY AND QUANTITY.
6. UPON COMPLETION OF SATISFACTORY INSPECTIONS, BUYER RELEASES PAYMENT BY TT/ WIRE TRANSFERS TO SELLER AS PER SELLER’S INVOICE.
7. UPON COMPLETION OF PAYMENT, BUYER VESSEL SHALL BE SAILED FROM LOADING PORT.
8. BUYER CAN ON COMPLETION OF FIRST TRIAL LOAD AND PAYMENT SIGN SPA WITH SELLER AND PLACE BG/SBLC WITH SELLER BANK FOR REPEAT CYCLE OF FOR MONTHLY QUANTITY REQUIREMENT.
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