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Home > Offers to Sell > Energy > Petrochemical Products > Others

| Contact: |
Jose Conceição |
| Company: |
JMC - PORTUGAL |
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R. ALM. CAMPOS RODRIGUES |
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Lisbon 1500-036 |
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Portugal |
| Phone: |
+351939452199 |
| Fax: |
NA |
| E-Mail: |
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| Date/Time: |
7/18/25 17:35 GMT |
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USP - appointment to visit the facilities tank farm/ FOB tank to tank
USP - appointment to visit the facilities tank farm/ FOB tank to tank
Dear ladies, dear gentlemen,
We continue to add new facilities to our offering list. Please see below the latest one, a face to face table top meeting between the facility and the buyer's reps. Any serious buyer can schedule an appointment to visit the facilities tank farm to see and test the product for themselves. The facility will give physical Proof of Product on the ground.
FOB TTT:
1. The buyer provides an ICPO along with their Company Registration Certificate or any valid ID and the TSA or CPA for verification and registration by the seller.
2. The seller issues a draft Commercial Invoice (CI), which the buyer signs and returns. Following this, the seller will issue an appointment letter for the TTM, to be signed by both the buyer and their logistics company, confirming their readiness to facilitate the TTM at the buyer's logistics terminal.
3. Upon confirmation of the TTM by the buyer's logistics company, the meeting takes place at the scheduled time and date, with the agenda including:
a. Verification of identification proofs for all attendees. b. Buyer presenting Proof of Funds (POF). c. Seller presenting hard copies of POP and SGS documents for review, no later than 48 hours before inspection. d. Seller inspecting the buyer's designated tank/vessel to ensure readiness for seamless injection operations.
4. After the successful meeting and initial inspection, the buyer may conduct a dip test in the seller's tank at the buyer's expense.
5. The buyer completes the payment for the confirmed products as outlined in the CI.
6. The seller proceeds to inject the product into the buyer's tank and transfers ownership of the product as instructed by the buyer. The buyer then lifts the product.
7. The seller disburses payments to all intermediaries involved in the transaction. Monthly contract shipments continue as per the terms and conditions of the sales and purchase agreement between the buyer and the seller.
We would like to reiterate that we will not be assigning any additional human resources to answer questions to the board in advance. Each applicant must first qualify by submitting their current application documents. Once these have been submitted, each applicant will be contacted directly by the facility within a maximum of 48 hours. It is not possible to optimize the application documents at a later date. Each applicant will only be given one chance, as we are inundated with qualified application documents almost every week.
The applicant must include the relevant text elements of this facility in their application documents so that the facility can see that the applicant has accepted the structure.
We look forward to meeting your requirements and remain
SOURCE: Import-Export Bulletin Board (https://www.imexbb.com/)
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