Portland Cement - Bebet Shipping & Sales
CEMENT PORTLAND 42.5 STANDARD
En nuestra escala de cantidades y precios en
el cement tenemos:
300.000 MT ANUALES/DESPACHO 25.000 MENSUALES
600.000 MT 50.000
900.000 MT 75.000
9.000.000 DE MT ANUALES
5 PROCEDURES TO BUY:
1 Buyer issues ICPO (this document) with
permission for soft probe account. Soft
probe authorization is provided to Seller’s
bank officer only
2 Seller accepts the ICPO and return sign,
with full banking and bank officer name, or
3 Buyer’s bank officer sends security code
to seller’s bank officer for soft probe.
4 Seller’s issue contract to Buyer.
5 Buyer pays his administration/operation
charges to seller’s bank provided.
6 Seller’s bank, via verbal communication
confirms POP exist and it is to be made
available, to buyer’s bank officer.
7 Upon verbal confirmation of POP, buyer’s
bank will issue MT 799 via swift to sellers
bank within 24 hours, confirming the
readiness to issue MT 103/23 for the spot
contract after receiving soft POP
8 Seller’s bank verify instrument and send
soft POP to buyer’s bank.
9 Buyer’s bank issue MT 103/23
10 Seller’s bank sends full POP; copy of
storage tanks receipt, SGS documentation for
verification of the product stored in
11 Upon successful verification of copy of
storage tank receipts/SGS documentation,
buyer will release payment (MT 103).
12 Seller validates payment instrument and
original tank-receipts as well as pipeline
documentation and partial title of goods is
transferred to buyer.
- Copy of license to export, issued by the
ministry of energy.
- Copy of approval to export, issued by the
ministry of justice.
- Copy of statement of availability of the
- Copy of the refinery commitment to produce
- Copy of the port storage agreement.
- Copy of the charter party agreement(s) to
transport the product to discharge port.
-ICPO: Irrevocable Corporate Purchase Order
-FCO: Full Corporate Offer
-BLC: Bank Capability Letter
-POP: Probe of Product
-POF: Probe of Funds