*🌟 ATTENTION PETROLEUM BUYERS!* 🌟
🔥 *LIMITED-TIME OFFER!* Secure Your Supply of Premium Petroleum Products Today! 🔥
We have high-quality petroleum products available for immediate spot and contract sales! Don’t miss out on these incredible opportunities! ⛽️✨
*✨ PRODUCTS ON OFFER & PRICING:*
*DIESEL GASOIL EN590 10 PPM 🚛*
*Quantity:* 100,000 – 300,000 Metric Tons
*Price CIF:* CIF NWE/Basis ARA (AAVBG00) DISCOUNT $40 GROSS 💰
*Commission:* 10% – Seller Side (Closed) | Buyer Side (Closed $2.5 USD) | (Open $2.5 USD) 💸
*📈 COMMISSION STRUCTURE:* 10% – Seller Side (Closed) | Buyer Side (Closed $2.5 USD) | (Open $2.5 USD)
*🗺️ ORIGIN:* Non-Sanctioned Country
🔍 *INSPECTION BY:* SGS, (Q&Q) Inspection
*💸 METHOD OF PAYMENT:* MT103, TT WIRE
📍 *DELIVERY:* CIF SAFE WORLD PORT 🚢
• Note: This offer is valid for a limited time and is subject to the total quantity under the allocated quotas. Under the annual contract, delivery on CIF terms can be made to any safe port in the world.
*📜 NON-NEGOTIABLE TRANSACTION PROCEDURE: 📝*
Buyer Issues ICPO: Buyer issues ICPO (Irrevocable Corporate Purchase Order) on the buyer company letterhead and provides proof of funds available for two deliveries. 🆔
Drafted Contract & Partial Proof of Product (PPOP): Seller issues drafted Contract (open for possible amendments). Buyer signs, seals, and returns the Contract for final endorsement. Seller registers product documents and provides the Partial Proof of Product (PPOP) listed below, then transports the product to the loading port.
A) Seller’s Commitment to Supply
B) Certificate of Origin
C) Statement of Availability of the Product
D) Product Quality Passport (Analysis Test Report) By International Standard or SGS Report
E) Guarantee Letters to Supply the Product or Refund Buyer’s Expenses
*Standby Letter of Credit (SBLC) & Full Proof of Product (POP):* Within 3 to 5 banking days after the Buyer’s bank sends a *“Transferable Irrevocable Operative Standby Letter of Credit (SBLC)”* via SWIFT MT760 _(as per the verbiage provided by the Seller’s bank and specified in the Annex to the Agreement, corresponding to the amount of the scheduled first trial shipment)_ , the Seller’s bank shall provide the *“full Proof of Product (POP)”* documents to the Buyer’s bank. Additionally, the Seller’s bank will send a *“Performance Bond (PB)”* in the form of a *“Non-Transferable Irrevocable Operative Standby Letter of Credit (SBLC)”* via SWIFT MT760 _(according to the verbiage provided by the Buyer’s bank and specified in the Annex to the Agreement, for an amount corresponding to the scheduled first trial shipment)_ .
List of the Proof of Product (POP) documents:
- Copy of license to Export
- Copy of Approval of Export
- Copy of the statement of availability of the product
- Copy of the refinery’s commitment to producing the product
- Copy of the Transnet contract to transport the product to the loading port
- Copy of the port storage agreement
- Copy of the charter party agreement to transport the product to the discharge port
- Copy of Vessel Questionnaire 88
- Copy of Bill of Lading
- SGS Report at loading port
- Dip Test Authorization (DTA) & ATB
- NOR/ETA
- Certificate of Ownership Transfer
- Allocation Transaction Passport Code Certificate (ATPCC)
*Shipment Commencement:* The shipment commences as per the signed contract delivery schedule, and it is expected to arrive at the Buyer’s discharge port within 5-35 days. The SGS inspection will be borne by the Seller at the loading seaport and the Buyer at the unloading seaport. 🚢
*Payment Release:* Buyer releases payment to Seller by TT/MT103 upon receipt of the shipping documents and confirmation of the Q&Q by SGS/CIQ at the destination port. 💳➡️🤝
*Commissions:*
*6.1. Timely Commission Payment:* The Seller’s bank is obligated to transfer commissions within 48 hours of receiving payments from the Buyer or any designated financier.
*6.2. Payment Method:* The transfer of commissions will be conducted using the SWIFT MT103 message format, a standard for international customer credit transfers.
*6.3. Payment Orders:* The Seller will issue Payment Orders, and copies, endorsed by the Seller’s Bank, will be provided to the Seller’s Agent to ensure transparency and proper record-keeping.
*6.4. Intermediary Agreements:* All intermediaries involved are recognized through the NCNDA (Non-Circumvention, Non-Disclosure Agreement) and IMPFA (Irrevocable Master Fee Protection Agreement) signed between the Seller, Buyer, and intermediaries. These agreements are integral to the main contract, ensuring all parties’ roles and compensation are clearly defined. 💲➡️🤝
*⚠️ IMPORTANT NOTE:* Please get in touch with us for the full and official procedures. Additionally, parties may make adjustments to the list of documents provided if necessary. In addition to the IMPFA, the buyer must sign an undertaking to ensure that the future commissions to be owed to the intermediaries are secured. This commitment by the buyer to guarantee the intermediaries’ commissions, as it will be outlined in the Finder’s Fee Agreement, must be supported by a Performance Bond (PB) in the form of a Standby Letter of Credit (SBLC) issued by their bank. Furthermore, this commitment—excluding the NCNDA and IMPFA—must be authenticated by an officer from the Ministry of Foreign Affairs who will act as a notary at the US and UK Consulates. ℹ️
*🛡️ GUARANTEE:* Supply is guaranteed to meet specifications and pass stringent SGS or Equivalent requirements. 💯
Act fast! Connect with us to secure your supply and streamline your procurement process! 🚀
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ProBuy Co. Israel 