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Sco For Products Petroluem - Egypt

price: contact company for price


please see below email u find the procedure my refinery if u buyer accept it send me ICPO toJP54 & D2and M100

D2 750 $ CIF [ASWP]

M100 460$ { CIF [ ASWP ] } JP54 118$

all this price CIF [ ASWP ] the seller name


Pls find the following procedures

1. Seller issues Commercial Invoice 2. Buyer executes CI

3. Bank officer to bank officer call to verify funds and product 4. Buyer bank issues MT799 to Seller bank

5. Seller loads vessel and issues FULL POP 6. Buyer verifies product on vessel

7. Upon verification of Product, Buyer pays Seller via MT103 or TT Fed Wire within 4-24 hours.

8. Seller transfers title

9. Buyer nominates discharge Terminal to Captain

10. Vessel arrives at Discharge Terminal at Seller's expense


FULL POP to Buyer to include: (See Annex E) A: SGS report of quality and quantity.

B: Dip Test Authorization letter.

C: Copy of license to export, issued by the department of the ministry of energy. D: Copy of approval to export, issued by the department of the ministry of justice E: Copy of statement of availability of the product.

F: Copy of the refinery commitment to produce the product.

G: Copy of Refinery (NAME REFINERY) contract to transport the product to the port. H: Copy of the port storage agreement.

I: Copy of charter party agreement(s) to transport the product to discharge port J: Bill of Lading.

K: Authorization to Board (ATB)

For contacts



Company Contact:

  • Phone: 00201004951097

  • Address: egypt, cairo, Egypt

  • Email: Email

Published date: January 12, 2014 -

  • Business Description: involved in international trade import export of goods, products, and services

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