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
1.200.000MT 100.000
1.800.000MT 150.000
2.400.000MT 200.000
3.600.000MT 300.000
4.800.000MT 400.000
6.000.000MT 500.000
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 send FCO.
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 tank-farm/pipe-line.
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.


POP

- 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 product.
- Copy of the refinery commitment to produce the product.
- 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