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Dear Seller /Seller Mandate
Our company received an order from buyer group in China and they are looking for genuine suppliers for below products.
The terms and conditions must meet the buyer requirement ,if your offer accepted by our buyer group in 7 days time will response.only the genuine seller offer welcome.
Only the seller mandates offer direct will response.
Email: jennywong668@yahoo.com
Best Regards
Jenny
PRODUCT NAME AND QUANTITY:
1.LGO: 400,000 tons per month for 12 months.
2.EN590: 400,000 tons per month for 12 months.
3.ESPO: 300.000 barrels per month for 12 months.
PROCEDURE:
1. After both parties sign the contract, the buyer will first issue SBLC / MT799 (funds to be locked in).
2. The seller sends a full set of POP documents to the buyer's bank through the seller's bank.
3. After receiving the POP, the buyer will open SBLC/MT760 to seller's bank for one year.
4. The seller will give 2% PB to buyer's bank after receiving the SBLC/MT760.
5. Buyer's bank pays the cargo payment via MT103 /TT after the cargo arrives at buyer's port & after
successful CIQ.
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