1mazut Cif Tishkin
1mazut Cif Tishkin
1mazut Cif Tishkin
MAZUT M100
USD PRICE: $180/170USD/MT/CIF/CHINA
CIF PROCEDURES
1. Buyer issues ICPO/CP/REGISTRATION, seller issues Draft Contract to buyer. Buyer initially returns signed contract to
seller along with a passport.
2. Seller confirms final contract to buyer as countersigned under acceptance to terms and conditions.
3. Buyer’s bank, within Five (5) working days issues POF via MT-799 swift to seller’s nominated bank account.
4. Seller submits to buyer below legalized & notarized Partial POP documents:-
a) Copy of Incorporation & Registration Certificates,
b) Copy of Previous BL (Not older than 2-Months),
c) Copy of Certificate of Origin,
d) Copy of SGS report (Not older than 7-days),
e) Copy of Title Holder Certificate,
f) Copy of Tank Storage Receipt (TSR),
g) Commitment Letter to Supply the Product,,
h) Copy of Statement of Availability of the Product.
5. Buyer’s bank issues an Irrevocable Non-transferable DLC to seller’s fiduciary bank account. Seller shall submit following
Full POP, 2%PB and shipping schedule to buyer:
a) Copy of License to Export, Issued by the Ministry of Energy,
b) Copy of Approval to Export, Issued by Ministry of Justice,
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c) Allocation Transaction Passport Code Certificate [ATPCC],
d) Copy of the Refinery commitment to produce the Product,
e) Vessel Q88 + NOR / ETA
f) Copy of the Port Storage Agreement,
g) Copy of the CPA, to Transport the Product to Discharge Port,
6. Shipment commences according to booked / agreed schedule and seller shall submit Copy of Bill of Lading (B/L) to
buyer.
7. Upon successful confirmation of quality and quantity at destination port, buyer makes payment by MT103 or TT-wire.
Seller transfers the fuel and issue Title Ownership and relevant documents to Buyer.
8. Seller, within Seventy-two (72) hours, pays commissions to all intermediaries involved in the transaction.
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E-mail: grishatishkin@gmail.com
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IN ACCOUNT NUMBER ______________________
AS OF THE DATE OF THIS TRANSMISSION.
DATE RECORDED : (INSERT DATE)
PIN: PIN
____________________________ ____________________________
BANK OFFICER NAME BANK OFFICER NAME
ISSUER BANK ISSUER BANK
DESIGNATION DESIGNATION
OFFICER CODE OFFICER CODE
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