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Buying D2 fob Rotterdam

  • China China  
  • Last Updated:
    Posted on: 22 Mar 2024

RFQ Details

Our procedure are as below , Quantity is 500KMT-3MMT/month, yearly contract

1: BUYER sends the ICPO after received the soft offer with the seller'letter head
2: Seller sends the FCO/CONTRACT to the buyer after sign and seal.
3:BUYER send the POF to end seller by Mt199 via bank.
4: End seller sends the proof of product included storage tank recepit at Rotterdam , Certificate of tank ownership , expot license , certificate of orgin , Transnet agreement and inspection reports from refinery by SGS to the BUYER via bank within 24 hours.
5: Within 5 banking days after verfication of POP , the end seller arranges dip test for BUYER and the cost is borne by the buyer , BUYER will issue Auto-revolving , Non-transferable, DLC+TT payment to the seller.
6: BUYER declares vessel information for loading
7: End seller arranges all documents for loading within 24 hours after buyer declares vessel information.
8: BUYER instructs SGS to perform quantity and quality inspection at discharge port , cost wil be borne by the end seller.
9: Loading commences as per contract while BUYER receives quality "PASS" reports from SGS at discharge port
10: SGS reports quantity of unloading report which buyer has just made for each shipment, vessel information must be shown in the reports.
11: Each party hereto will bear its respective banking costs/charges