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      You are in ::  Home > Aviation Fuel > Read
  Aviation Oil Read  
Sell :: 397
Buy :: 85
News :: 13
Count : 192
d2 jp54 m100 d2 2018-11-09
 
TRANSACTION PROCEDURE CIF

1. Buyers issues Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery along with CLIENT INFORMATION SHEET (CIS).
2. Seller issues draft sales purchase agreement to buyer and buyer signs on each page and returns back in word
3. Seller issue to the buyer the below listed partial proof of product documents (PPOPD) below:

v Statement of product availability
v Refinery commitment to supply product
v Certificate of origin of product
v Copy of License to export
v Product passport dip test result
4. Buyer bank issues to seller Bank Swift MT 760 irrevocable standby letter of credit‎ (SBLC), Documentary Letter of Credit (DLC) or Bank Guarantee (BG) then after confirmation Seller issue 2% performance bond in favor of the buyer.
5. Seller Company appoints reliable Shipping Company and a world renowned logistics company. Both end seller and end buyer sign Charter Party Agreement together with the shipping and logistics company carrying Marine insurance policy. (At Sellers Cost) ‎
6. Seller transports product from the reservoir to the Loading port. Buyer monitor loading of the product into Vessel.
7. All parties sign the non-disclosure non circumvention agreement with Seller Director to sign and confirm by both
Parties and seller register's and legalizes NCNDA and contract that will be notarized in Russian court at Moscow. Seller provide buyer with the listed partial proof of product. (At Seller's cost).
8. Seller sends to buyer legalized hard copies of contract and full proof of product via email and DHL courier.
LIST OF POP DOCUMENTS:
• Statement of product availability.
• Refinery commitment to supply.
• Certificate of origin.
• Copy of License to export.
• Company registration certificate.
• Product passport dip test results.
• Tank receipts.
• DTA.
• Bill of lading and vessel q88.
• SGS or analytical report equivalent to SGS report.

9. Shipment commences according to schedule. Upon final CIQ and Q&Q at discharge port, and vessel discharge into Buyer storage, buyer bank wire transfer TT via MT103 ‎within 72hrs to Seller bank.
 
 Contact Information
Name   Mr. alex timur 
Company   Member : timurllc 
Email   Log In to See Email 
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Tel   +79267748152 
Fax   +792643466 
Mobile   +79267748152 
Web    
IP   95.131.147.21 

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