SKSSOMX-022/10/2024

Attention:

To: Jomadi Logistics & Cargo SA de CV
Pablo Villaseñor 27 Int. 1, Arcos de Vallarta Guadalajara, Jalisco, CP 44130.

Mr. J. Refugio Ruiz Villagómez
admin@jomadi.com.mx

Valid until: October 24, 2024

PRODUCT OFFER AND CONDITIONS
ORIGIN:NOT SANCTIONED
DELIVERY:HOUSTON
INCOTERMS:FOB TANK TO TANK
LOADING PORT:HOUSTON
INSPECTIONS:SGS, CIQ, OR SIMILAR
PRODUCT:DIESEL EN590 10ppm
PRICE:USD $478 GROSS / $ 470 NET
AMOUNT: 100,000 MT / METRIC TONS
CONTRACT:CONTRACT 12 MONTHS R&E

PROCEDURE FOR FOB TANK TO TANK.

1.Buyer issue ICPO to the Seller upon acceptance of the SCO
2. Seller issues Commercial Invoice (CI), Buyer signs and returns to the Seller with (TSA) as proof of storage availability.
3. Seller leases and pays the Buyer’s tank for 3 days first and Buyer does pay his Tank Farm Company for 2 days after his Tank Farm Company has received the payment from Seller Company.
4. Seller issues following POP documents to Buyer:
a) Product passport
b) Dip test authorization letter (DTA) Unconditional
c) Authorization to Sell and to Collect (ATSC)
d) NCNDA/IMFPA is signed by Seller, Buyer and all intermediaries.
e) Fresh SGS (less than 48 hours old)
5. Buyer conducts Dip test on the product and makes the payment for the total value of the product injected into the tanks through the means of MT103 TT. Ownership is exchanged and exported documentation is provided after receipt of funds for the total value of the product.
6. Seller pays Seller’s intermediaries in the transaction and the Buyer pays all the buy side intermediaries, subsequently monthly shipment continues as per terms and conditions of the sales and purchase agreement contract between Buyer and Seller.

This document contains the same information as the original document, if any information between the PDF document and this page does not match please ignore the PDF document you are trying to verify, for any additional information send an email to info@suksessempresarial.com

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