宁波港口自贸区油罐现货程序，按照程序发布ICPO给我可获得详细内容，不认真的买家不要打扰
FOB CHINA PORT DIP AND PAY TRANSACTION PROCEDURE
1. Buyer Issues ICPO, And Company Registration Certificate and Data Page of Buyer’s valid Identity card.
2. Seller Issues Commercial Invoice (CI) For the Available Quantity in storage tank in Ningbo China Port along with the allocation of where the product is stored, Following Documents after Receipt of the Signed CI.
(a) Copy of Company Registration Certificate.
(b) Export License.
(c) Copy of Statement of Product Availability in the Tank in Ningbo China Port. (d) Product Passport.
(e) Commitment to Supply.
(h) Certificate of Origin.
(g) Upon the confirmation of the above document, seller issues a payment invoice to the buyer.
3. Buyer makes payment of the sum of $450,000 (Equivalent in RMB) to secure the allocation to enable seller to issue the ownership certificate on buyer company name, upon confirmation of the payment by the seller, buyer contact the seller shipping agent in China to make arrangement for the transportation of the product to buyers’ destination.
4. Seller precedes With Injection & Issues to the Buyer the Following: Documents before Injection. (a) Three Days (3) Unconditional Dip Test Authorization (DTA).
(b) Fresh SGS Report Inspected in Tank in Ningbo Shore Tanks.
(c) Authorization for Physical Verification of the Product (ATV).
(d) Injection Report Shore Tank in Ningbo Port.
(e) Title Transfer Certificate.
(f) Passport code certificate of energy distribution transaction (ATPCC). (g) Notarized & Endorsed NCNDA/IMFPA By the Seller & Their Bank.
(h) China Inspection and Quarantine (CIQ) Analysis Test Report.
(i) Copy of ship questionnaire 88.
(j) Immersion test and authorization (DTB).
FOB CHINA PORT DIP AND PAY TRANSACTION PROCEDURE
1. Buyer Issues ICPO, And Company Registration Certificate and Data Page of Buyer’s valid Identity card.
2. Seller Issues Commercial Invoice (CI) For the Available Quantity in storage tank in Ningbo China Port along with the allocation of where the product is stored, Following Documents after Receipt of the Signed CI.
(a) Copy of Company Registration Certificate.
(b) Export License.
(c) Copy of Statement of Product Availability in the Tank in Ningbo China Port. (d) Product Passport.
(e) Commitment to Supply.
(h) Certificate of Origin.
(g) Upon the confirmation of the above document, seller issues a payment invoice to the buyer.
3. Buyer makes payment of the sum of $450,000 (Equivalent in RMB) to secure the allocation to enable seller to issue the ownership certificate on buyer company name, upon confirmation of the payment by the seller, buyer contact the seller shipping agent in China to make arrangement for the transportation of the product to buyers’ destination.
4. Seller precedes With Injection & Issues to the Buyer the Following: Documents before Injection. (a) Three Days (3) Unconditional Dip Test Authorization (DTA).
(b) Fresh SGS Report Inspected in Tank in Ningbo Shore Tanks.
(c) Authorization for Physical Verification of the Product (ATV).
(d) Injection Report Shore Tank in Ningbo Port.
(e) Title Transfer Certificate.
(f) Passport code certificate of energy distribution transaction (ATPCC). (g) Notarized & Endorsed NCNDA/IMFPA By the Seller & Their Bank.
(h) China Inspection and Quarantine (CIQ) Analysis Test Report.
(i) Copy of ship questionnaire 88.
(j) Immersion test and authorization (DTB).
