- Delivery Terms: Preference for DIP and PAY,, FOB
- Upfront payments are not accepted.
- Please provide Standard Corporate Offers (SCO) that align with these terms.
NEXT STEPS
Please send your SCO . After our verification process/light DD we will provide you with an LOI, depending on your company status we will write the ICPO. We strive to have you at the table with the buyer(s) as soon as possible.
Should your company be in a position to meet the above requirements, I would appreciate your prompt response with indicative procedures and availability.
Please quote for the following wholesale product requirement -
Product: Bonny Light Crude Oil
Specifications:
Qty; Minimum 2M barells
Tanker take over procedure:L TAKE OVER PROCEDURES IN THE PORT OF LOADING OR WITHIN THE PORT
AREA
For these procedures the vessels must be within close distance of the port to allow SGS or equivalent
to travel / board the vessel.
1. Seller issue a soft corporate offer to the Buyer.
2. The buyer issues to the Seller their ICPO.
3. The sellers sends to the buyer the following documentation:
a) Q & Q by SGS or equivalent at port of loading.
b) Bill of Lading signed by the vessels master and the loading agents at the port of
.loading.
c) Vessels Q88 and CPA.
d) Loading port Ullage report.
e) UDTA and authority board the vessel Made out to Prosolve Integra Ltd and
Assignees
f) Certificate of origin
g) Certificate of ownership.
h) Authorisation to sell and collect made out to Prosolve Integra Ltd and asignees.
4. Upon verification of the documents as in 3 above the Sellers vessel master
and their agent liaise and coordinate with Buyers agent and SGS. If required the Buyer has
instructed SGS or equivalent personnel to board the sellers vessel and undertake the Q
& Q of the product in the vessels tanks.
5. Upon SGS satisfactory Q & Q report the Seller issues to the Buyer the Commercial
invoice.
6. The Buyer sends the total amount of the invoice to the Sellers bank by Swift MT199.
7. Upon receipt of the Buyer bank receipted transfer of funds the Seller transfers all title
Document, completes the charter documents to the Buyer. The buyer takes over the vessel
charter and the cargo. The SGS and the Buyers representatives depart the vessel. The
vessel departs
Please provide a quotation to the following requirement from importer -
Product : EN 590 10 PPM
Specifications:
Standard Operating Procedure / SOP
Quantity: Spot min q.ty 100K/mt Max 500K/MT - Monthly ,up to 2,000,000/MT Standard Operating Procedure / SOP
ALL PORTS WORLDWIDE (other than non-sanctioned countries)
1. 2. 3. 4. 5. 6. 7. Buyer issues ICPO must be with buyer company letterhead containing the preferred
working procedure with Banking details Scanned copy of Buyers Passport data page and
RWA Letter (From US Law firm holding liquid funds In Trust) along with Bank Statement
for Sellers validation.
Seller issues a commercial invoice of the product in tanks at the port, and the buyer signs
and returns a Commercial Invoice to the seller.
Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents:
a) Fresh SGS Report (not older then 48Hrs)
b) Tank storage receipt (TSR)
c) (ATV) Authorization for physical verification of the product
d) Injection report
e) Certificate of Origin
f) Product passport
g) Authorization to Sell and collect (ATSC).
The Seller issues UDTA for the Buyer to proceed with the dip test and the Buyer and his
SGS Inspection team conduct a dip test on the product in the Seller tank at Buyers
expense.
Upon the satisfactory result of the dip test, the Sellers Storage Company engages with
the Buyer, to arrange the Tank Takeover process.
The Buyer releases the full payment for the product to the Seller and makes payment for
the Sellers Storage Company to take over the tank storage, along with Product Title
Ownership documents under Buyers name.
Once 100% payment is received, the Seller pays all intermediaries involved on Sellers
side and Buyer side commission will be distributed by the Buyer.
Looking forward to hearing at the earliest
Please quote for the following wholesale product requirement -
Product : EN 590 10 PPM
Specifications:
Standard Operating Procedure / SOP
Quantity: Spot min q.ty 100K/mt Max 500K/MT - Monthly ,up to 2,000,000/MT Standard Operating Procedure / SOP
ALL PORTS WORLDWIDE (other than non-sanctioned countries)
1. 2. 3. 4. 5. 6. 7. Buyer issues ICPO must be with buyer company letterhead containing the preferred
working procedure with Banking details Scanned copy of Buyers Passport data page and
RWA Letter (From US Law firm holding liquid funds In Trust) along with Bank Statement
for Sellers validation.
Seller issues a commercial invoice of the product in tanks at the port, and the buyer signs
and returns a Commercial Invoice to the seller.
Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents:
a) Fresh SGS Report (not older then 48Hrs)
b) Tank storage receipt (TSR)
c) (ATV) Authorization for physical verification of the product
d) Injection report
e) Certificate of Origin
f) Product passport
g) Authorization to Sell and collect (ATSC).
The Seller issues UDTA for the Buyer to proceed with the dip test and the Buyer and his
SGS Inspection team conduct a dip test on the product in the Seller tank at Buyers
expense.
Upon the satisfactory result of the dip test, the Sellers Storage Company engages with
the Buyer, to arrange the Tank Takeover process.
The Buyer releases the full payment for the product to the Seller and makes payment for
the Sellers Storage Company to take over the tank storage, along with Product Title
Ownership documents under Buyers name.
Once 100% payment is received, the Seller pays all intermediaries involved on Sellers
side and Buyer side commission will be distributed by the Buyer.
Looking forward to hearing at the earliest
Please provide a quotation to the following requirement from importer -
Product : EN 590 10 PPM
Specifications:
Standard Operating Procedure / SOP
Quantity: Spot min q.ty 100K/mt Max 500K/MT - Monthly ,up to 2,000,000/MT Standard Operating Procedure / SOP
ALL PORTS WORLDWIDE (other than non-sanctioned countries)
1. 2. 3. 4. 5. 6. 7. Buyer issues ICPO must be with buyer company letterhead containing the preferred
working procedure with Banking details Scanned copy of Buyers Passport data page and
RWA Letter (From US Law firm holding liquid funds In Trust) along with Bank Statement
for Sellers validation.
Seller issues a commercial invoice of the product in tanks at the port, and the buyer signs
and returns a Commercial Invoice to the seller.
Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents:
a) Fresh SGS Report (not older then 48Hrs)
b) Tank storage receipt (TSR)
c) (ATV) Authorization for physical verification of the product
d) Injection report
e) Certificate of Origin
f) Product passport
g) Authorization to Sell and collect (ATSC).
The Seller issues UDTA for the Buyer to proceed with the dip test and the Buyer and his
SGS Inspection team conduct a dip test on the product in the Seller tank at Buyers
expense.
Upon the satisfactory result of the dip test, the Sellers Storage Company engages with
the Buyer, to arrange the Tank Takeover process.
The Buyer releases the full payment for the product to the Seller and makes payment for
the Sellers Storage Company to take over the tank storage, along with Product Title
Ownership documents under Buyers name.
Once 100% payment is received, the Seller pays all intermediaries involved on Sellers
side and Buyer side commission will be distributed by the Buyer.
Looking forward to hearing at the earliest
Specifications:
Standard Operating Procedure / SOP
Quantity: Spot min q.ty 100K/mt Max 500K/MT - Monthly ,up to 2,000,000/MT Standard Operating Procedure / SOP
ALL PORTS WORLDWIDE (other than non-sanctioned countries)
1. 2. 3. 4. 5. 6. 7. Buyer issues ICPO must be with buyer company letterhead containing the preferred
working procedure with Banking details Scanned copy of Buyers Passport data page and
RWA Letter (From US Law firm holding liquid funds In Trust) along with Bank Statement
for Sellers validation.
Seller issues a commercial invoice of the product in tanks at the port, and the buyer signs
and returns a Commercial Invoice to the seller.
Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents:
a) Fresh SGS Report (not older then 48Hrs)
b) Tank storage receipt (TSR)
c) (ATV) Authorization for physical verification of the product
d) Injection report
e) Certificate of Origin
f) Product passport
g) Authorization to Sell and collect (ATSC).
The Seller issues UDTA for the Buyer to proceed with the dip test and the Buyer and his
SGS Inspection team conduct a dip test on the product in the Seller tank at Buyers
expense.
Upon the satisfactory result of the dip test, the Sellers Storage Company engages with
the Buyer, to arrange the Tank Takeover process.
The Buyer releases the full payment for the product to the Seller and makes payment for
the Sellers Storage Company to take over the tank storage, along with Product Title
Ownership documents under Buyers name.
Once 100% payment is received, the Seller pays all intermediaries involved on Sellers
side and Buyer side commission will be distributed by the Buyer.
Looking forward to hearing at the earliest
