【募集中】セラー情報：EN590（10ppm）取扱い開始 – No Advance Payment

EN590（10ppm）ディーゼル燃料に関する新たな供給ルートの確保に伴い、信頼ある買主（バイヤー）様を募集しております。

本案件は、正規セラーを供給元とし、事前支払い不要（No Advance Payment）、競争力ある条件でご案内可能です。

また、本件を担当しているセラーマンデートは、弊社と複数の事業を継続的に連携している非常に信頼性の高いパートナーです。
密なコミュニケーションと実務レベルでの協力体制が構築されており、取引においても安心してご相談いただけます。

Price＆Payment Terms

PAYMENT TERMS:
T/T Wire Transfer & MT103 after SGS at Port of Destination
SBLC/DLC on order for 12 months and a day

Refinery Approved CIF Procedures（ASWP)
1.Buyer issues ICPO (must be with buyer company letterhead).
2.Seller issues Draft Contract (open for any amendments) to Buyer. Buyer signs, seals and returns the Draft Contract to Seller for final endorsement.
Seller gives Partial proof of products:
・Seller’s Irrevocable Commitment to Supply
・Statement of availability of product
・Certificate of origin
・Commercial invoice for the first value shipment
3.Within 7 banking days, Buyer’s bank sends Irrevocable Operative SBLC via MT760 / DLC -MT700 according to seller’s fiduciary bank verbiage to seller’s nominated fiduciary offshore bank account for first month shipment.
Should Buyer fail to issue payment instrument within 7 banking days, Buyer will pay 5% of total product cash deposit by TT wire transfer for security guarantee.
This amount will be deducted from the total cost after inspection at discharge port, or legal action will be taken against Buyer for default.

4.Seller’s Bank Issues Full POP Documents to the Buyer’s Bank alongside with 2% Performance Bond (PB2%), including:
・Copy of license to export
・Copy of Approval to Export
・Statement of availability of the product
・Refinery commitment to produce
・Transport contract to loading port
・Port storage agreement
・Charter party agreement
・Vessel Questionnaire 88
・Bill of Lading
・SGS Report at loading port
・Dip test Authorization (DTA) & AT
・NOR / ETA
・Certificate of Ownership Transfer
・Allocation Transaction Passport Code Certificate (ATPCC)
5.Shipment commences as per signed contract delivery schedule.
Shipment should arrive at Buyer’s discharge port within 5–24 days.
SGS at loading port by Seller, unloading port by Buyer.
6.Buyer’s bank sends Irrevocable Documentary Letter of Credit (IRDLC) non-operative for the face value of the first month’s shipment.
7.Seller’s bank sends via SWIFT the original full POP documents + 2% Performance Bond to Buyer’s bank. The IRDLC then becomes operative.

(2509e)