LNG LPG mazut Jp*4 D2 D6 JA1

RFQ Details

FOB terms only apply on:
mazut Jp54 D2 D6 JA1

CIF terms only apply to
LNG LPG

FOB terms::::::::
FOB only.....

1.seller send SCO signed by end seller, Buyer issues ICPO/TSA/ATV/NCND/IMFPA.
2. Seller Issue C.I., Buyer Sign C.I. and return back to seller.
3. Seller provides following PPOP documents:
a) Company Registration Certificate,
b) Statement of Product Availability,
c) Export License,
d) Commitment to Supply the product,
e) Injection report
f) Authority to Sell & Collect.
g) Tank Storage Receipt (TSR) in Tank Farm in Rotterdam
h) ATV (Authority to Verify)
i) Dip Test Authorization,
4. At the Buyer´s expense. Buyer engages the SGS Company to conduct SGS test and provides
SGS inspection results to Seller within 48 hrs.
5. Buyer pays via MT103 TT Wire transfer for the total Cost of the Product along with
commission to mandates and intermediaries as per NCND/IMFPA.
6. Seller changes title holder of products to buyer company name and issue the title holder
certificate to Buyer Company.
7. Buyer lifts the products.
8. The Contract Begins.

Only FOB for the below product:
Jp54 D2 D6 JA1 Mazut

For LNG LPG its the normal bank procedure.
Pop/pof bank to bank
PB (2%) by seller
...SBLC mt760 shall be issued by buyer

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