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| JetA1 FOB ROTTERDAM KAZAKHSTAN
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2023-03-19 |
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7498 bites |
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DIRECT BUYERS ONLY NO BROKER NO MANDARES
PAYMENT PROCEDURE (T : T / T:V) FOB ROTTERDAM KAZAKHSTAN
1.Buyer confirms price and procedure and issues ICPO
2.Seller issues physical ATV for confirmation of product in tanks.
3.Upon confirmation of product in tanks seller issues commercial invoice for buyer signature.
4.Upon confirmation of CI seller issues full POP in buyer name as below
A.SGS
B.TSR
C.ATSC
D.INJECTION REPORT
E. EXPORT CERTIFICATION
5.Upon confirmation of full POP buyer releases full payment (MT103) as confirmed SGS result and lifts product to tanks or vessel.
6.Seller pays all intermediaries involved in the Transaction according to the Signed NCNDA/IMFPA within 48 Hrs. of Buyer payment.
Kindly issue your ICPO & signed NCNDA/IMFPA upon acceptance of the above transacting terms and procedures.
Note:
1-once we received the ICPO with the Signed NCNDA/IMFPA we connect seller with Buyer
2-We never ask for advance payment from the buyer.
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