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      You are in ::  Home > Aviation Fuel > Read
  Aviation Oil Read  
Sell :: 60
Buy :: 19
News :: 1
Count : 120
CIF ASWP WITH UPFRONT PPOP DOCUMENTS AND USING SBLC TO ACTIVATE 2% FROM SELLER 2019-01-12
 
PRODUCTS OFFERED INCLUDES - JET FUEL, D6, D2, M100, PETCOKE, REBCO, LNG, LPG, UREA GRANULAR, AGO AND MANY MORE

CONTRACT BANKING TRANSACTION PROCEDURES/CIF ASWP ONE
DOCUMENTARY PROCESS
1. BUYER ACCEPTS SELLER'S PROCEDURE AND ISSUE ICPO WITH
THE FOLLOWING: BANKING DETAILS, COMPANY PROFILE,
PASSPORT COPY AND ACCEPTANCE LETTER STATING TO
ADHERE TO SELLER'S PROCEDURE.
2. SELLER ACKNOWLEDGES BUYER'S ICPO AND ISSUES CONTRACT TO BUYER
OPEN FOR AMENDMENT, BUYER SIGNS AND RETURN THE CONTRACT TO THE
SELLER IN WORD FORMAT WITHIN 4 WORKING INTERNATIONAL DAYS.
3. SELLER MAKES THE FINAL SIGNATURE AND CONVERTS THE CONTRACT TO PDF AND SEND
TO BUYER AS FINAL APPROVED CONTRACT ALONG WITH BELLOW SOFT PERFORMANCE
GUARANTEE POP DOCUMENTS:
A. COMMITMENT LETTER TO SUPPLY PRODUCT
B. PRODUCT ALLOCATION CERTIFICATE ISSUED BY MINISTRY OF ENERGY
C. EXPORT LICENSE ISSUED BY RUSSIAN MINISTRY OF ENERGY.
D. CERTIFICATE OF ORIGIN ISSUED BY RUSSIAN CHAMBERS OF COMMERCE.
E. SHIPPING COMPANY NOTICE OF READINESS
4. BUYER'S BANK IN ACCORDANCE WITH SELLER'S VERBIAGE ISSUE MT760/SBLC
WITHIN 7 WORKING DAYS FOR FIRST SHIPMENT'S VALUE TO SELLER'S FINANCIAL
BANK TO ENABLE SELLER COMMENCE LOADING OF PRODUCT WITH THE SHIPPING
COMPANY AND RELEASE FULL SET OF POP DOCUMENTS AFTER LOADING VIA BANK TO
BANK SWIFT WITHIN 7 WORKING DAYS. IF BUYER FAILS TO ISSUE MT760/SBLC
WITHIN 7 WORKING DAYS, IN ALTERNATIVE BUYER PAY'S VIA TT $350,000 AS
GUARANTEE PERFORMANCE WITHIN 72 HOURS WHICH WILL BE DEDUCTED FROM
THE PRODUCT FACE VALUE WHEN FINAL PAYMENT IS MADE.
5. SELLER'S BANK ISSUES OPERATIVE 2% PB IN FAVOUR OF BUYER'S BANK ACCOUNT
WITHIN 3 WORKING DAYS, WHICH IS SUBMITTED AND DETAILED IN THE MUTUALLY
AGREED SIGNED CONTRACT.
6. UPON SELLER BANK SUCCESSFUL EXCHANGE OF INSTRUMENT METHOD WITH BUYER'S
BANK OR ALTERNATIVE
PAYMENT OF $350,000 PAID IF BUYER FAILED TO ISSUE INSTRUMENT WITHIN THE
STIPULATED
TIME FRAME, SELLER LOADS PRODUCT WITHIN 7 WORKING INTERNATIONAL
DAYS AND SEND POP DOCUMENTS IN BUYER'S COMPNAY NAME TO BUYER
VIA BANK TO BANK AND A COPY VIA EMAIL TO BUYER AND REPRESENTATIVE.
(8 SETS BELLOW)
A. CERTIFICATE OF INCORPORATION
B. PRODUCT PASSPORT
C. COMMERCIAL INVOICE
D. COMPANY TAX PAYER CERTIFICATE
E. FRESH Q&Q REPORT
F. TANK RECEIPT
G. Q88 AND QUALITY SPECIFICATION
H. BILL OF LADING
7. BUYER NOTIFIES SELLER BY OFFICIAL WRITTEN NOTICE OF HIS BANK RECEIVING
SELLER'S POP DOCUMENTS WHILST SELLER SENDS TO BUYER THE REGISTERED HARD
COPY OF THE CONTRACT THROUGH COURIER SERVICE WITHIN 3 WORKING DAYS.
8. SHIPMENT COMMENCES AS SCHEDULED IN THE CONTRACT AND UPON ARRIVAL OF THE
CARGO AT THE DISCHARGE PORT, BUYER'S INSPECTION TEAM CARRY OUT CIQ OR
EQUIVALENT INSPECTION TO ASCERTAIN QUALITY AND QUANTITY.
9. PRODUCT IS DISCHARGED AFTER SUCCESSFUL INSPECTION INTO BUYER'S STORAGE FACILITY,
SELLER TRANSFERS TITLE OF OWNERSHIP TO BUYER, BUYER'S BANK RELEASE PAYMENT
FOR TOTAL VALUE OF THE PRODUCT TO SELLER'S BANK WITHIN 72 HOURS BY TT MT 103.
SELLER SHALL PAY ALL PARTIES INVOLVED THEIR COMMISSION BY TT WITHIN 2 WORKING
DAYS.
10. SECOND AND SUCCEEDING SHIPMENTS CONTINUES.

NOTE: PRICES ARE SLIGHTLY NEGOTIABLE. PROCEDURES ARE NON-NEGOTIABLE. SELLER DOESN'T ACCEPT DLC.
CONTACT ME IF THE PROCEDURES ARE 100% ACCEPTABLE BY YOUR BUYER.

EMAIL : babatunde.magnivenergy@gmail.com
SKYPE : Derrick oye-b
Whatsapp: + 234-7063431925






 
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Name   Mr. Derrick oye-b 
Company   Member : magniv energy 
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Tel   +23470634xxxx 
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IP   197.211.61.140 

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