タイトルまたは説明

We deal in supplying of petroleum product to numerous customers worldwide and we offer the best service and good satisfaction to our customers. Our main product origin is Russia.
 
LCO is available!
 CIF TRANSACTION PROCEDURE
1. Buyer issues ICPO must be with buyer company letterhead and buyer banking information & company legal registry documents, firm profiles & the passport of company representative.

2. Seller issues Draft Contract (open for any amendments) to Buyer. Buyer signs, seals and returns the Draft Contract toSellerwith bank DLC/SBLC issuing bank RWA letter for final endorsement. Seller gives Partial proof of products.
2.1Refinery Commitment to Supply
2.2Certificate of Origin
2.3Statement of availability of product
2.4Product quality passport (Analysis test Report) By Russian standard gost R

3. Within 5 banking days, Buyers bank sends Transferable Irrevocable Operative DLC via MT700 according to sellers fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month shipment, Should buyer fail to issue payment instrument within 5 banking days, buyer will make cash deposit of $ 350,000 by TT wire transfer for security guarantee to enable seller charter vessel and commence shipment, and this payment will be deducted from the total cost of product after inspection at discharge port, Sellers Bank issues Full POP Documents to the Buyers Bank alongside with the 2% Performance Bond (PB)
3.1Copy of license to export, issued by the department of the Ministry of Energy, Russian Federation.
3.2Copy of Approval to Export, issued by the Ministry of Justice, Russian Federation.
3.3Copy of statement of availability of the product.
3.4Copy of the refinery commitment to produce the product.
3.5Copy of Transnet contract to transport the product to the loading port.
3.6Copy of the port storage agreement.
3.7Copy of the charter party agreement to transport the product to discharge port.
3.8Copy of Vessel Questionnaire 88.
3.9Copy of Bill of Lading.
3.10SGS Report at loading port.
3.11Dip test Authorization (DTA) & ATB
3.12NOR /ETA
3.13Certificate of Ownership Transfer

4. Shipment commences as per signed contract delivery schedule and the shipment should arrive at Buyers discharge port within 5-25 days. The SGS inspection will be borne by the Seller at the loading seaport and Buyer at the unloading seaport

5. Buyer releases payment to Seller by TT/MT103 upon receipt of the shipping documents and confirmation of the Q & Q by SGS/CIQ at destination port.

6. Seller pays commission within 48 hours by swift MT103 to all intermediaries as signed NCNDA/IMPFA  
.