Quantity: 10 000 000 BBL/Month x 12 month contract.
OFFICIAL PURCHASE PROCEDURE: 1 Seller sends SOFT CORPORATE OFFER. 2 Buyer issue ICPO. 3 Seller sends the DRAFT CONTRACT. 4 Buyer sign and return with amendments if any. 5 Buyer and Seller execute the contract and lodge the contract at their respective banks. 6 Seller send PARTIAL POP to the Buyer’s bank, for the first liftable, including
Commercial Invoice, Tank receipt number, SGS Report, Authorization for DIP Test and Tank Farm Number. 7 Buyer check and pay the Commercial invoice for liftable with MT103/23 conditional to title trasfer. 8 Seller’s bank sends FULL POP, via Swift, to the buyer’s bank. 9 Buyer’s bank issues Non-Operative, Non Transferable RDLC. 10 Seller issues PERFORMANCE BOND 2% to activate RDLC. 11 Title transfer and delivery start as per schedule.
We wait your best offer.
Best regards, Ovidiu POPOVICI
BROKER Import-Export
+4075363355
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