Sco Global Africa Investimentos - Ahuva - Vrs 2
Sco Global Africa Investimentos - Ahuva - Vrs 2
2012
Wholesale of Sugar, Petrochemical Products and General Engineering Contractor
Pioneering and delivering sustainable solutions through transformation and collaborative efforts with industry and entity leaders
KUR
PRICE
Commodities PORT LOADING
Unity GROSS PRICE NET
JET A1 BARREL $82,00 $80,00 ROTTERDAM/HOUSTON
DIESEL EN590 10PPM MT $520,00 $510,00 ROTTERDAM/HOUSTON
The parties mutually agree on a price adjustment every 3 months according to the following regulation:
The price accepted as per the current Market value. If any fluctuations (falls down) occurs in the
future, the price will be adjusted as per mutual understanding.
INCOTERM: FOB TANK TO TANK
INSPECTION: SGS OR EQUIVALENT
ORIGIN: NON-SANCTIONED COUNTRIES
UNITED STATES
1. The buyer accepts the seller's work procedure and issues ICPO + CP+ REPRESENTATIVE'S PASSPORT + BUYER'S
TSA to the final seller through the seller's representative.
2. The Seller issues a commercial invoice and an ICC Warning letter and the Buyer signs andreturns the commercial invoice
and ICC warning letter on expiration date
3. Seller issues the following PPOP to buyer for evaluation:
a. Product Availability Statement
b. Product passport
C. Letter of guarantee
d. INJECTION PROGRAM AGREEMENT (IPA)
Upon buyer's verification and confirmation of the above PPOP documents, the buyer will provide the signed IPA with their
tank company for injection scheduling.
4. Seller provides buyer with injection schedule, NCNDA/IMFPA, SGS REPORT, injection report and ATV (physical
verification) with unconditional DTA for immersion test in seller's tank for product reconfirmation before injection in the buyer's
tank. The Product is injected into the buyer's tank.
5. The buyer makes 100% payment via MT103 TT bank transfer for the total product, the seller issues the buyer ATSC to sell
the purchased product along with transfer of allotment title and pays commission to all intermediaries involved in the
transaction within 24 hours after buyer confirmation pay.
6. Seller issues draft SPA to buyer for review for monthly R&E deliveries.
7. The buyer reviews and approves the SPA and issues irrevocable, non-transferable, self- revolving SBLC for 12 months
plus one day, for the value of one shipment, documentary letter of credit for the duration of the contract and for each elevation
according to schedule. The buyer pays after the immersion test by MT103 bank transfer, one for each monthly amount.
8. Subsequent delivery will be initiated according to the terms and conditions of the contract.
9. The Seller pays commissions to all intermediaries according to IMFPA/NCNDA 24 hours after receiving payment from the
Buyer. FREEDO
SELLER’S INFORMATION:
SELLER REGISTRATION