【募集中】新規セラー情報：カタール精製案件 / EN590・D2・D6・Jet A1 / CIF対応

平素より格別のご高配を賜り、誠にありがとうございます。
現在、当社では新規セラーより、EN590（10ppm）・D2・D6・Jet A1を対象とした供給案件のご紹介を行っております。
本案件は、カタール精製案件による供給スキームであり、CIF条件にてスポット取引から長期契約まで対応可能な案件となっております。
なお、セラー名および価格情報につきましては非公表としており、詳細は対象バイヤー様へ個別にご案内いたします。

■ 取引概要
　対象商品：EN590（10ppm） / D2 / Virgin Fuel Oil D6 / Aviation Jet Fuel A1
　供給元：カタール精製案件
　取引条件：CIF
　決済条件：SBLC / DLC / MT103
　検査機関：SGS、CIQまたは同等の国際検査機関
　契約形態：スポット・長期契約対応可

■ PROCEDURE
COST, INSURANCE, AND FREIGHT (CIF) TRANSACTION PROCEDURE:

1.The buyer issues an Irrevocable Corporate Purchase Order (OCI) with complete bank references, a Company Profile (PC), Commercial Registry Certificate, a copy of the passport of the buyer’s authorized signatory, and a Return Merchandise Authorization Letter (ADM) signed by two of the buyer’s bank officers and issued to the seller. This letter stipulates that the buyer is authorized to issue a Letter of Credit (LCB) as a guarantee of payment for the ordered goods.

2.Upon receiving the OCI and the ADM from the buyer, the seller issues a draft Contract (which is subject to change) and a copy of the Proforma Invoice to the buyer, along with the Non-Return Merchandise Agreement (NCND) or the Goods Transfer Agreement (IMFPA) completed by the seller’s agent/broker.

3.The buyer returns the signed and stamped pro forma invoice to the seller, along with the duly completed and signed Purchase Agreement (SPA), Intergovernmental Financing Agreement (IMFPA), or Buyer-Seller Confidentiality Agreement (NCNDA) by the buyer, their facilitator/representative group, and all intermediaries.

4.The seller issues the approved, endorsed, and stamped Purchase Agreement, which now incorporates the NCNDA/IMFPA as an annex. Both the buyer and seller deposit the legalized Purchase Agreements with their respective banks.

5.The seller issues the Public Offering Document (PPOP), which will consist of the following documents:
a. Product Analysis.
b. Authorization for Sale (ATS).
c. Supply Commitment.
d. Product Availability Declaration.

6.The buyer verifies the PPOP and, if satisfied with the result, issues a contingent letter of credit (SBLC) or a deferred letter of credit (DLC), either transferable or non-transferable (at the buyer’s option), within ten (10) business days. If the buyer is unable to provide the bank instrument within the established timeframe, the buyer makes a 3% payment as a guarantee of the transaction.

7.The seller issues a 3% performance bond (PB) to the buyer.

8.The seller provides COMPLETE PROOF OF PRODUCT, which shall include:
・Copy of the Export License (if applicable)
・Copy of the Export Authorization
・Copy of the Certificate of Origin
・Copy of the Declaration of Availability
・Vessel details, IMO Q88・Charter Party Agreement (CPA)
・Recent SGS report of the vessel at the port of loading
・A new SGS/CIQ inspection will be carried out at the port of discharge.
・On-Board Immersion Test Authorization (DTAOB)
・Shipping Authorization (ATB)
・Bill of Lading (B/L) Cargo Manifest
・Certificate of Authenticity
・Certificate of Quality (issued by the designated Inspection Agency at the port of loading)
・Certificate of Quantity (issued by the designated Inspection Agency at the port of loading)
・Tanker Space Measurement Receipt
・Ship’s Captain’s Receipt for the Sample
・Ship’s Captain’s Receipt for the Documents

9.The vessel arrives at its destination. The port and quality (Q&Q) inspection is carried out by a designated inspection agency, such as SGS or an equivalent agency, on the goods and verifies the information using the Bill of Lading (BL) and the commercial invoice. Following a satisfactory inspection report, the buyer makes payment via bank transfer (MT103/TT) to the seller’s bank (100% per shipment) within 3 business days.

10.Shipping Documents (to be issued after loading):
・One complete set of Bill of Lading (3/3)
・SGS Quality Certificate (Q/Q) (2/2) at the port of loading
・Certificate of Origin (1/2)
・Signed Commercial Invoice according to the quantity and quality delivered on board
・Cargo Manifest (1 original)
・Captain’s Receipt of all documentation for the loaded product (1/1)

11.Upon confirmation of payment, the seller will instruct the ship’s captain to unload the goods.

12.The seller will send the title documents to the buyer.

13.The seller will pay the commissions of all intermediaries, in accordance with the International Maritime Property Protection Act (IPPFA), within 24 hours of receiving payment from the buyer for the shipment.

■ バイヤー様へのご案内
本案件にご関心のあるバイヤー企業様は、希望商品・数量・仕向港・購入実績・想定スケジュールをご明記のうえ、お問い合わせください。
内容確認後、対象条件に合致する企業様へ詳細情報および次の取引ステップをご案内申し上げます。

Inquiry Reference No.: 2605261647LO