Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
r. 3 Germany 10117 Berlin Tel: + 49 30 24 04 79 79 Fax: + 49 30 24 04 79 78 Mobil: +49 157 775 97 038 Mobil: +49 151 434 71 900
SELLER PROCEDURES
1. 2. 3. 4. 5. 6. Buyer issues ICPO. Seller issues FCO. Buyer signs and returns FCO. Seller issues draft contract open for amendments. Buyer sign and seals the draft contract and sends via email to seller. Seller registers the contract. Seller pays for the change of ownership and Title Documents through Judicial Broker Company that is in charge of Ownership Title of the product from the Refinery name to the Buyers name as legal owner to be approved for export to destination Port. Buyer gets approval from the Federal commerce and Energy. Judicial broker company sends the registered contract and POP documents to the buyer together with the charter Party Agreement. The shipping company issue to the buyer invoice for payment for booking/loading of the product. Upon confirmation of the payment, the Shipping Company releases the following document to the buyer/seller: a. Copy of shipping schedule document. b. Copy of shipping particulars. c. Copy of custom clearance certificate. d. Copy of SGS Report. Seller deposits the Affidavit along with the Proof of Product documents in Sellers Bank.
7. 8. 9. 10.
11.
Currently seller offers urea prilled 46%N only on CIF basis, he doesn't ship to India, Bangladesh, & Sri Lanka
Fatih Eryigit
Email: eryigit_fatih@web.de Tel: + 49 30 24 04 79 79 Fax: + 49 30 24 04 79 78