DIESEL 590 10PPM SANS DE TSA OU CPA EN AVANCE Maroc
DIESEL 590-10PPM SANS DE TSA OU CPA EN AVANCE - Maroc
Nous disposons en direct de 20 000 mt de diesel à sharjah uae avec un discount de 20 usd sur le platt du jours avec une commission de 2,5 usd par tonne pour les intermédiaires en procédure ultra simplifier :
1. the buyer issues an irrevocable corporate purchase order (icpo) together with the company registration certificate and a copy of the buyer's international passport + bcl verifiable.
2. seller prepares a draft sales and purchase agreement (spa) contract for final approval by both parties.
3. the seller provides the following documents to the buyer:
(a) supply approval/commitment letter
(b) tank receipt
(c) certificate of origin of the product
(d) product availability declaration
(e) product passport
4. after successful verification of the above documents, the buyer orders sgs to carry out at the buyer's expense:
(a) current sgs report showing the amount of fuel in the tanks.
(b) product sample analysis report from an accredited laboratory confirming the presence of fuel.
(c) other mutually agreed upon documentation providing sufficient evidence of fuel in tanks.
if the seller cannot provide satisfactory evidence of fuel availability, no tank extension payment will be made and the transaction will be deemed invalid. the buyer will not incur any costs associated with the expansion of the tank.
5.after successful quantity and quality (q&q) inspection by the buyer, the buyer pays the seller via mt103. payment will be made after the buyer's physical visit to the seller.
6.after payment seller start injection in buyer tank or buyer vessel.
7. seller pays intermediary.
(Maroc)
1. the buyer issues an irrevocable corporate purchase order (icpo) together with the company registration certificate and a copy of the buyer's international passport + bcl verifiable.
2. seller prepares a draft sales and purchase agreement (spa) contract for final approval by both parties.
3. the seller provides the following documents to the buyer:
(a) supply approval/commitment letter
(b) tank receipt
(c) certificate of origin of the product
(d) product availability declaration
(e) product passport
4. after successful verification of the above documents, the buyer orders sgs to carry out at the buyer's expense:
(a) current sgs report showing the amount of fuel in the tanks.
(b) product sample analysis report from an accredited laboratory confirming the presence of fuel.
(c) other mutually agreed upon documentation providing sufficient evidence of fuel in tanks.
if the seller cannot provide satisfactory evidence of fuel availability, no tank extension payment will be made and the transaction will be deemed invalid. the buyer will not incur any costs associated with the expansion of the tank.
5.after successful quantity and quality (q&q) inspection by the buyer, the buyer pays the seller via mt103. payment will be made after the buyer's physical visit to the seller.
6.after payment seller start injection in buyer tank or buyer vessel.
7. seller pays intermediary.
(Maroc)
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