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Build Your Online Product Catalogs?
| Product Name: |
JET FUEL AVIATION KEROSENE JP54
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| Supply Ability: |
100000000 |
| Related proudcts |
jp54, jet fuel, |
| Specifications |
JP54 |
| Price Term: |
fob |
| Port of loading: |
ROTTERDAM |
| Minimum Order |
1000000 |
| Unit Price: |
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JET FUEL AVIATION KEROSENE JP54
JP54 FOB ROTTERDAM ¨C CI DIP & PAY PROCEDURES
(Buyer must follow Seller¡¯s procedures as described below)
1.Buyer issues LOI to seller Or Seller issues SCO to buyer.
2. Buyer issues ICPO with CP.
3. Seller issues to Buyer FCO for sign, seal and return with letter of acceptance and show MT199 SWIFT or Bank to Bank POF via Seller¡¯s bank, within three working days.
4. Seller issues Commercial Invoice (CI), for the agreed upon quantity, to Buyer and, also signs the NCNDA/IMFPA governing the payment of intermediaries.
5. Buyer sign and return CI to Seller along with an acceptance letter stating Buyer acceptance of all the purchasing terms in the Commercial Invoice (CI).
6. Seller issues the following PPOP ***uments to Buyer:
a) Certificate of Origin
b) Passport of Product Analysis
c) Authorization to sale (ATS)
d) Tank storage receipt (TSR)
e) Dip Test Authorization (DTA)
7. Upon the successful verification of the PPOP ***uments and the product in Seller¡¯s tanks via Seller¡¯s ATV by the Buyer¡¯s professionals, Buyer provides Seller it¡¯s TSR for Seller to validate.
8. Seller hires SGS to conduct the Dip Test of the product in the Seller¡¯s Tank at Seller¡¯s expense.
9. Upon successful Dip Test, Seller shall immediately submit the (SGS) Inspection Report to Buyer.Buyer pays for product via MT103/TT within 24 hrs against (SGS) Inspection Report , upon transferred title to Buyer¡¯s name, then Buyer release payment.
10. Seller loads product into Buyer¡¯s vessel or injects into Buyer¡¯s tank and issues all exportation ***uments to Buyer.
11. Seller pays all intermediaries involved per the NCNDA/IMFPA within 24 hours.
12. Following the successful completion of the Initial Delivery & Payment:
13.Seller delivers a draft *** for twelve (12) consecutive monthly deliveries for review by Buyer and Seller.
13.1 Buyer reviews and approves the ***.
13.2 Upon the execution of the *** by Buyer and Seller, Buyer issues an Irrevocable ***umentary Letter of C |
| Company: |
SENN CHANG RESOURCE INTERTRADE (THAILAND) CO., LTD.
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| Contact: |
Mr. Terry Meng |
| Address: |
801/212 MOO 8,KUKOT LUMLOKKA,PATHEMTHANI 12130,THAILAND |
| Postcode: |
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| Tel: |
8613036884408 |
| Fax: |
66 02 9925712 |
| E-mail: |
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