Chemical : Lab chemicals
Brief Introduction: Single glass reactor inner placed reaction solvent which can be stirred, interlayer can be filled with cold or hot liquid(frozen liquid, water, gas or hot oil) to do the thermostatic heating/cooling reaction, single layer glass reaction kettle is heated by computer control oil bath or electric heating. At the same time, it can be worked at atmospheric pressure or vacuum state, to control the reaction solution reflux and distillation, it is the ideal equipment for modern synthesis chemical, biological pharmaceuticals and making new materials, used for preparation experiment and production equipment. Working principle: Under the condition for setting the constant temperature, in a closed glass container, at atmospheric pressure or negative pressure by stirring, reaction, it can control the reaction solution's evaporation and reflux. Product Features: 1. Frequency control, AC induction motor, speed digital display constant, brushless, no spark, safe and stable, it can work continuously; 2. Supporting glass using GG3.3 high boron silicon material production, has a good chemical, physical properties; big bottle design, hand out cleaning; 3. PTFE (Ceramic) mechanical component sealing, proprietary technology, it can get the best vacuum degree in the market among the similar products; 4. Overall stainless steel frame structure (foot connecting parts like Tee and four-way valve are all stainless steel), compact and solid, stable and reliable without shaking when mixing; 5. Casters with brake fixed, it is convenient and reliable for mobile use; 6. The PTFE discharge valve without dead corner, solid material/liquid material can be easily released from the bottom; 7. Computer controlled thermostatic oil bath, the intelligent PID control, temperature control is accurate and convenient; 8. Integral structure is scientific design and beautiful appearance, convenient for operation; 9. Explosion-proof series available. ( We can add the cooling coil and an anti-explosion device according to user's needs)
Lab Chemical Jacketed Glass Reactor price Brief introduction of jacketed glass reactor: The kettle body is designed by double glazing glass reactor, the inner layer into the reaction solution to do the reaction was stirred interlayer can pass into the type of the cold heat source circulating heating or cooling the reaction can also be used in high temperature, low temperature, or vacuum experiment reflux and distillation of the reaction solution. It is the ideal equipment for primary and secondary schools of modern chemistry experiments, biopharmaceutical and synthesis of new materials. Features: 1. A full set of glassware with GG3.3 borosilicate glass production with good chemical and physical properties 2. Limit temperature of 250C for high temperature experiments, and limit temperature of -60C for low temperature experiments. 3. Titanium ring, new titanium alloy mechanical seal, sealing 0.098Mpa. 4. The PT100 temperature, and is a liquid crystal display. More accurate temperature measurement and more convenient. 5. Frequency control, AC induction motor. Constant speed, brushless, no spark, security and stability, and continuous work. 6. Quality 304 stainless steel all-inclusive PTFE stirring rod and a three-bladed propeller structure. 7. The bottom flanged discharge port with a Teflon value, aluminum parts flange fixed container no dead ends.
Technology: Reverse osmosis and electrideionization; Raw water quality: TDS 15MΩ.cm; Factory: manufacturer, supplier; Certificate: ISO9001
Double-glazed designed glass reactor, the liner is for reaction solvent, and the jacket for heating or cooling resource(cool liquid, hot water or hot oil), to achieve circulating heating or cooling experiment. And its ancillary equipment-high and low temperature machine which can satisfy functional high & low temp reaction experiments.
Crude oil, bonny light crude oil, blco, wti, lpg, lng, diesel (d2,d6), jet fuel a1, en590 ulsd 10ppm, rebco, espo, lco, gasoline 91,92,95, bitumen, ifo cst 180, industrial chemicals, laboratory glassware, equipment, laboratory equipment & instruments, medical equipment, chemicals, glassware, plastic wares, filter papers & other laboratory consumables, reagents.
CIF PROCEDURE: BRENT PLATT DISCOUNT: US$8.00 Gross: US$4.00 Net: BELOW BRENT PLATT PRICE. US$4.00 Commission [US$2.00 for Buyer Agents & US$2.00 for Seller Agents - Closed] Buyer sends Letter of Intent [LOI] addressed to the Seller. Seller and Buyer sign and seal Sales/Purchase Agreement and copies sent to both parties bankers, the electronically signed copy considered legally binding and enforceable in international arbitration laws. Buyer's Corresponding bank via MT199 Pre-advice Seller's financier's bank and states its readiness, willingness and ability to swift an operative MT760 SBLC to seller's bank. Also request the seller's bank to confirm to it via MT199 its readiness, willingness and ability to receive MT760 SBLC and swift 2% performance bond (PB) to it. Seller's bank shall confirm via MT199 Pre-advice to Buyer's bank its readiness, willingness and ability to receive MT760 SBLC and swift 2% performance bond (PB) to Buyer's bank. Buyer's Bank shall swift an operative MT760 SBLC for total cargo to Seller financier's bank in Seller financier's acceptable Verbiage
TTO PROCEDURE: BRENT PLATT DISCOUNT: US$12.00 Gross: US$8.00 Net: BELOW BRENT PLATT PRICE. US$4.00 Commission [$2.00 for Buyer Agents & $2.00 for Seller Agents - Closed] Buyer sends Letter of Intent [LOI] addressed to the Seller. Seller signs and seals the contract and dispatches to the Buyer in form of email. Buyer countersigns the contract and dispatches a duplicate copy to the Seller in form of email. Buyer and Seller deposit it at their respective Banks. Buyer's Bank issues a Pre advice in form of RWA in the Format or MT-199 or MT-799 to enquire of Seller's willingness to issue a 2% PB if received SBLC in the form of MT-760. Seller responds accepting willingness. Buyer's Bank issues SBLC in the Format of MT-760 Seller's Bank issues 2% PB to Buyer's Bank. Seller makes a Pre- Charter of Vessel, loads it and sends Document for Buyer's Confirmation. Buyer Places Pay Order to Seller and all Intermediaries Accounts in the Contract. Seller upon Verification and Confirmation, issues Authority to Board (ATB) to Buyer's Appointed Surveyors and Supercargo at the agreed point. Buyer's Surveyors and Supercargo go On board; Supercargo Remains On board while Surveyor Collects Sample, comes down for Laboratory Test Analysis and releases Report to Buyer and Seller respectively. Seller grants Buyer access to vessel owners through the Agents and Buyer Perfects Charter Agreement, Voyage Charter or Full Charter. Payment released by KTT [SWIFT TRANSFER] at Out Turn Barrels to Seller's Bank and Intermediary Accounts, upon presentation of Transaction Document at the Buyer's Bank within 72hours of Surveyors Report. Buyer's Vessel sails to Discharge Port
Fob Procedure: BRENT PLATT DISCOUNT: US$14.00 Gross: US$10.00 Net: BELOW BRENT PLATT PRICE. US$4.00 Commission [$2.00 for Buyer Agents & $2.00 for Seller Agents - Closed] VESSEL CAPACITY: TWO (2) MILLION BARRELS. Buyer sends Letter of Intent [LOI] addressed to the Seller and submits its valid CPA, Q88 and ATL to Seller. THE AUTHORITY TO LOAD [ATL] MUST BE ADDRESSED To: NNPC Terminal Operators / JV Partners Attn: (NNPC Terminals Superintendent General) Through: Seller Seller issues Contract to Buyer. Buyer and Seller sign and seal Contract Agreement. After Signed contract between both parties. Buyer places its full instrument via Swift MT760 SBLC covering the total cost of Two (2) million barrels crude oil and for the LAYCAN (NOR / ETA), Loading Programming / Clearance of the receiving vessel. Upon confirmation of Buyer instrument. Buyer vessel is programmed for loading, while Terminal LAYCAN (NOR / ETA) is given to Buyer's vessel for immediate loading from the terminal. Upon receipt of the Terminal NOR /ETA, and loading clearance by the vessel captain. Vessel gets cleared in for loading. Upon completion of loading. The Nigerian National Petroleum Corporation (NNPC) Bonny Terminal through Seller shall submit to Buyer: (proof of product) the complete full set of original shipping documents in favor of the Buyer including: a) Original and 3 Copies of Commercial Invoice. Full Set of 3 Original and non-negotiable Copies of Bill of Lading. 1 Original and 3 Copies of Certificate of Quantity. 1 Original and 3 Copies of Certificate of Quality. 1 Original and 3 Copies of Certificate of Origin. 1 Original and 3 Copies of Master's Receipt of Samples 1 Original and 3 Copies for Master's Receipt of each one-copy document 1 Original Ullage Report issued at loading Terminal. 1 Original and 3 Copies of Cleanliness Report at loading Port. J.) 1 Original and 3 Copies of Customs clearance certificate k.) 1 Original and 3 Copies Certificate of Ownership & Warranty of Title. Seller notifies Buyer with copies within (48 hours) following the Agreement upon confirmation of complete loading. Buyer confirms the vessel with the owners/Managers and opens full communication with the vessel captain, confirms its vessel of 2,000,000 Barrels fully loaded and instructs its vessel captain to issue Authority To Board (ATB) to Buyer nominated inspectors to board loaded vessel and carry out the Q&Q inspection. Upon confirmation of Q&Q inspection by Buyer's inspectorates, Payment is made by Swift Wire Transfer through Seller's commercial invoice presented after Q&Q ascertained at loading port against presentation of the original loading / shipping documents to the buyer and its bank.
If the specification of the product as per inspection for NNPC Export Grade fails to conform with the Bonny light Crude Oil specification, as agreed to in the contract, the price per barrel shall decrease by USD 0.02 (two United States Cents) for each 1/10th (one tenth) of a percent above 0.15% wt., Sulphur for the Crude Oil. Specific Gravity at 60 F/15.55 C: 0.8397 - 0.8498 API Specific Gravity at 60 F/15.55 C: 37.0 Density at 60F/15.55 C - Cg - C M MAC 0.85 max Pour Point
RUSSIAN AVIATION KEROSENE JET A1, JP54 * Quantity : Minimum: 2,000,000 BBLS Trial Shipment * Maximum : 3,000,000 BBLS Monthly * FOB SHORE-TO-SHORE - TERMS AND TRANSACTION PROCEDURE 1. ORIGIN: All products are of Russian Origin. May be affected from other regions of the world, but the product specifications meet the GOST requirements. 2. INSPECTION: SGS, CIQ or Similar at the expense of the seller at the loading port and by Buyer at the discharge port. 3. PAYMENT TERMS: Terms can be Irrevocable, Non-Transferable, Revolving Documentary Letter of Credit. An irrevocable, confirmed SWIFT wire transfer via MT 103, SBLC, RBLC Worth commodity total/monthly value for shipment against POP Documents in possession of Seller bank. 4. DELIVERY: FOB (Rotterdam, Novorossiysk, Houston, Vladivostok) 5. COMMISSION STRUCTURE: 50% for Intermediaries, equally between Group 1(CLOSED) and Group 2(OPEN) (Group 1 for seller side parties, Group 2 for buyer side parties) 50% Seller side: closed by refinery * STANDARD PROCEDURES DIP & PAY FOB 1. Buyer issue ICPO containing the seller's working procedure with banking details and scanned copy of buyer's passport along with "TSA" and buyer company certificate of incorporation. 2. Seller issues Commercial Invoice of the product in tanks at the port, to be signed by buyer and buyer's logistics and to be returned back (Commercial Invoice) to seller accompanied with "official guarantee letter" from buyer logistics company. Seller issues NCNDA/IMFPA to be signed by Buyer and all parties expecting commissions, and returned back to seller. 3. Seller issue to buyer PPOP listed below: * Tank storage receipt (TSR) with GPS coordinate of where the tanks are located. * Injection report * Dip test authorization letter (DTA) -unconditional * Authorization to sell and collect. * SGS report less than 48 hrs old. * Authorization to verify the product in the seller's tank (ATV). 4. Buyer inspects by SGS on buyer's expenses and sends TSR. 5. Upon successful dip test in tanks, product will immediately be injected into buyer's tanks. Buyer makes payment for the product via mt103/TT.
VIRGIN D6 FUEL OIL * Quantity : Minimum: 200,000,000 Gallon Trial Shipment * Maximum: 500,000,000 Gallon Monthly. FOB SHORE-TO-SHORE - Terms And Transaction Procedure 1. ORIGIN: All products are of Russian Origin. May be affected from other regions of the world, but the product specifications meet the GOST requirements. 2. INSPECTION: SGS, CIQ or Similar at the expense of the seller at the loading port and by Buyer at the discharge port. 3. PAYMENT TERMS: Terms can be Irrevocable, Non-Transferable, Revolving Documentary Letter of Credit. An irrevocable, confirmed SWIFT wire transfer via MT 103, SBLC, RBLC Worth commodity total/monthly value for shipment against POP Documents in possession of Seller bank. 4. DELIVERY: FOB (Rotterdam, Novorossiysk, Houston, Vladivostok) 5. COMMISSION STRUCTURE: 50% for Intermediaries, equally between Group 1(CLOSED) and Group 2(OPEN) (Group 1 for seller side parties, Group 2 for buyer side parties) 50% Seller side: closed by refinery STANDARD PROCEDURES DIP & PAY FOB 1. Buyer issue ICPO containing the seller's working procedure with banking details and scanned copy of buyer's passport along with "TSA" and buyer company certificate of incorporation. 2. Seller issues Commercial Invoice of the product in tanks at the port, to be signed by buyer and buyer's logistics and to be returned back (Commercial Invoice) to seller accompanied with "official guarantee letter" from buyer logistics company. Seller issues NCNDA/IMFPA to be signed by Buyer and all parties expecting commissions, and returned back to seller. 3. Seller issue to buyer PPOP listed below: * Tank storage receipt (TSR) with GPS coordinate of where the tanks are located. * Injection report * Dip test authorization letter (DTA) -unconditional * Authorization to sell and collect. * SGS report less than 48 hrs old. * Authorization to verify the product in the seller's tank (ATV). 4. Buyer inspects by SGS on buyer's expenses and sends TSR. 5. Upon successful dip test in tanks, product will immediately be injected into buyer's tanks. Buyer makes payment for the product via mt103/TT.
RUSSIA ORIGIN DIESEL GAS D2 OIL GOST 305-2013 * Quantity : Minimum: 100,000 MT Trial Shipment * Maximum: 500,000 MT Monthly. FOB SHORE-TO-SHORE - TERMS AND TRANSACTION PROCEDURE 1. ORIGIN: All products are of Russian Origin. May be affected from other regions of the world, but the product specifications meet the GOST requirements. 2. INSPECTION: SGS, CIQ or Similar at the expense of the seller at the loading port and by Buyer at the discharge port. 3. PAYMENT TERMS: Terms can be Irrevocable, Non-Transferable, Revolving Documentary Letter of Credit. An irrevocable, confirmed SWIFT wire transfer via MT 103, SBLC, RBLC Worth commodity total/monthly value for shipment against POP Documents in possession of Seller bank. 4. DELIVERY: FOB (Rotterdam, Novorossiysk, Houston, Vladivostok) 5. COMMISSION STRUCTURE: 50% for Intermediaries, equally between Group 1(CLOSED) and Group 2(OPEN) (Group 1 for seller side parties, Group 2 for buyer side parties) 50% Seller side: closed by refinery STANDARD PROCEDURES DIP & PAY FOB 1. Buyer issue ICPO containing the seller's working procedure with banking details and scanned copy of buyer's passport along with "TSA" and buyer company certificate of incorporation. 2. Seller issues Commercial Invoice of the product in tanks at the port, to be signed by buyer and buyer's logistics and to be returned back (Commercial Invoice) to seller accompanied with "official guarantee letter" from buyer logistics company. Seller issues NCNDA/IMFPA to be signed by Buyer and all parties expecting commissions, and returned back to seller. 3. Seller issue to buyer PPOP listed below: * Tank storage receipt (TSR) with GPS coordinate of where the tanks are located. * Injection report * Dip test authorization letter (DTA) -unconditional * Authorization to sell and collect. * SGS report less than 48 hrs old. * Authorization to verify the product in the seller's tank (ATV). 4. Buyer inspects by SGS on buyer's expenses and sends TSR. 5. Upon successful dip test in tanks, product will immediately be injected into buyer's tanks. Buyer makes payment for the product via mt103/TT.
DIESEL D6: CURRENT INDICATIVE GROSS/NET DISCOUNT TO PLATTS (USD/GAL): $0.xx/$0.xx * Final price to be confirmed by Seller for each specific transaction 1. Buyer accepts seller working procedure and issue ICPO along with CPA addressed to the Seller Refinery . 2. Seller issues commercial invoice (CI), Buyer signs and returns commercial invoice 3. Seller provides Buyer with the below listed PPOP: A. Authorization to Verify (ATV) B. Product Passport (product analysis report) C. Irrevocable Commitment Letter to Supply D. Tank Storage Receipt (TSR) E. Tank to Vessel Injection Agreement (TTVIA) to be signed by buyer shipping company. 4. Seller provides Buyer with SGS report, Injection Report, unconditional DTA. 5. (NCNDA/IMFPA) will be signed, buyer within 24 hours after successful dip test in seller tanks provide Q88 and seller proceed for Tank to Vessel injection and provide buyer with the injection report of the product into buyer vessel. 6. Buyer makes payment for total cost of product injected into buyer vessel via MT103, Seller transfer title ownership to buyer with all export documents required of buyer for the transaction. 7. Upon conclusion of first lift transaction Seller pays all intermediaries involved in the transaction and proceeds with the signing of contract with Buyer.
DIESEL (EUROPEAN EN 590 / 10 PPM) GOST R 52368-2005 * Quantity : Minimum 100,000 MT Trial Shipment * Maximum: 500,000 MT Monthly FOB Shore-to-shore - Terms And Transaction Procedure 1. ORIGIN: All products are of Russian Origin. May be affected from other regions of the world, but the product specifications meet the GOST requirements. 2. INSPECTION: SGS, CIQ or Similar at the expense of the seller at the loading port and by Buyer at the discharge port. 3. PAYMENT TERMS: Terms can be Irrevocable, Non-Transferable, Revolving Documentary Letter of Credit. An irrevocable, confirmed SWIFT wire transfer via MT 103, SBLC, RBLC Worth commodity total/monthly value for shipment against POP Documents in possession of Seller bank. 4. DELIVERY: FOB (Rotterdam, Novorossiysk, Houston, Vladivostok) 5. COMMISSION STRUCTURE: 50% for Intermediaries, equally between Group 1(CLOSED) and Group 2(OPEN) (Group 1 for seller side parties, Group 2 for buyer side parties) 50% Seller side: closed by refinery STANDARD PROCEDURES DIP & PAY FOB 1. Buyer issue ICPO containing the seller's working procedure with banking details and scanned copy of buyer's passport along with "TSA" and buyer company certificate of incorporation. 2. Seller issues Commercial Invoice of the product in tanks at the port, to be signed by buyer and buyer's logistics and to be returned back (Commercial Invoice) to seller accompanied with "official guarantee letter" from buyer logistics company. Seller issues NCNDA/IMFPA to be signed by Buyer and all parties expecting commissions, and returned back to seller. . 3. Seller issue to buyer PPOP listed below: * Tank storage receipt (TSR) with GPS coordinate of where the tanks are located. * Injection report * Dip test authorization letter (DTA) -unconditional * Authorization to sell and collect. * SGS report less than 48 hrs old. * Authorization to verify the product in the seller's tank (ATV). 4. Buyer inspects by SGS on buyer's expenses and sends TSR. 5. Upon successful dip test in tanks, product will immediately be injected into buyer's tanks. Buyer makes payment for the product via mt103/TT.
JET FUELS: CURRENT INDICATIVE GROSS/NET DISCOUNT TO PLATTS (USD/BLL): $x/$x Final price to be confirmed by Seller for each specific transaction 1. Buyer accepts seller working procedure and issue ICPO along with CPA addressed to the Seller Refinery . 2. Seller issues commercial invoice (CI), Buyer signs and returns commercial invoice 3. Seller provides Buyer with the below listed PPOP: A. Authorization to Verify (ATV) B. Product Passport (product analysis report) C. Irrevocable Commitment Letter to Supply D. Tank Storage Receipt (TSR) E. Tank to Vessel Injection Agreement (TTVIA) to be signed by buyer shipping company. 4. Seller provides Buyer with SGS report, Injection Report, unconditional DTA. 5. (NCNDA/IMFPA) will be signed, buyer within 24 hours after successful dip test in seller tanks provide Q88 and seller proceed for Tank to Vessel injection and provide buyer with the injection report of the product into buyer vessel. 6. Buyer makes payment for total cost of product injected into buyer vessel via MT103, Seller transfer title ownership to buyer with all export documents required of buyer for the transaction. 7. Upon conclusion of first lift transaction Seller pays all intermediaries involved in the transaction and proceeds with the signing of contract with Buyer .
* Quantity MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. 8 B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
