NAVIRE DE 45 000MT EN590 10PPM DISPO EN TURKI

 Bonjour,

nous disposons d'un navire de 45 000 mt de gasoil en590 10ppm disponible dans les eaux turque.

prix de la tonne $550 usd dont $10 usd de commission.

conditions:

buyer provides a recent bank statement or proof of funds. if unavailable, a guarantee letter must be submitted confirming capability, readiness, and willingness to cover all transaction related fees and full product payment after delivery.

note: the guarantee letter must include a penalty clause for default.

procedure:

step 1: issuance of icpo.

the buyer submits an official irrevocable corporate purchase order (icpo) along with company information sheet addressed to the refinery or its authorized

representative.

step 2: acknowledgment and issuance of commercial invoice (ci)

upon receipt and review of the icpo, the seller acknowledges the request and issues a commercial invoice (ci) to the buyer. the buyer must sign and return the

signed ci to the seller as confirmation of acceptance.

step 3: issuance of partial proof of product (ppop) documents

upon receipt of the signed commercial invoice, the seller provides the buyer with the

following partial proof of product (ppop) documents:

 product origin certificate.

 product passport certificate.

 official guarantee letter.

 bill of lading.

 invoice for allocation title ownership transfer and invoice for product payment after dip test.

 onboard product statement of availability.

 cargo manifest.

 vessel q88.

step 4: block fund by mt103/72 upon receipt of the above ppop documents, buyer acknowledges with letter of

readiness and blocks the funds of the total value of the cargo on seller’s bank account.

step 5: buyer conducts quality & quantity (q&q) dip test & payment upon arrival of the vessel at buyer’s port, the vessel captain company docks the

vessel on behalf of buyer’s company immediately for boarding and dip test. then the buyer or

its representatives conduct a dip test on the product to obtain a fresh sgs/ amspec report.

(if the dip test results are satisfactory, the buyer’s bank releases the funds. the seller then commences the injection of the product into the buyer’s hired tank or

vessel)

step 6: completion of injection.

upon successful injection of the product into the buyer’s designated storage tanks or vessel, the seller provides an official injection report to the buyer.

step 7: transfer of title and export documentation

upon confirmation of full payment, the seller transfers ownership of the product to the buyer by issuing:

 title ownership certificate

 exportation and shipping documents.

step 8: payment of intermediaries.

upon completion of the transaction, the seller ensures that all authorized intermediaries and facilitators involved in the transaction are paid accordingly. 

Voici nos contacts :

E-mail : norpinternational@gmail.com

WhatsApp:

+229 01 98-98-98-30 si le WhatsApp ne marche pas avec ce lien essayez celui qui suit

+229 98-98-98-30

Site Web : www.norpinternational.com.