Description
Dear Sir,
We offer Diesel D2. Current prices are USD**0/MT
CIF
Procedures are as below;
1.Buyer Company to issue Bank Endorsed ICPO with Full Banking
details officially addressed to the End Seller with Soft
Probe Authorization + Buyer Company’s Profile + Buyer Pass Port
Copy + NCNDA/IMFPA.
2. Seller issues FCO to Buyer.
3. Buyer sign and return FCO with Letter of
Acceptance.
4. Seller issues to Buyer Draft Contract open for
amendment.
5. Both Parties endorses the Draft Contract with necessary
amendments.
6. Registration and Legalization of Hard Copies Contract
Charges at Seller's Expense.
7. Seller sends via Express Courier the Hard Copies Legalized
Contract. Both parties to lodge contract with their
respective banks.
8. Seller issues to Buyer Partial POP documents:
a. Copy of License of Conformity Certificate of
Origin.
b. Copy of Certificate of Capability to Produces the
Product.
c. Copy of Statement of Availability of the
Product
9.Upon confirmation of Seller's Partial POP Documents Buyer's
bank issues Operative Non-Transferable Standby Letter of Credit
(Operative Non-Transferable SBLC / MT**0/ BG) to Seller's bank +
ARDLC for actual payments.
*0. Upon the receipt of the buyer’s financial instrument,
Seller's bank issues to buyer Full POP Documents along with the 2%
Operative Performance Bond to buyer's bank.
a. Copy of License Certificate to export issued by the
Ministry of Energy.
b. Copy of Approval to export issued by the Ministry of
Justice.
c. Copy of the Charter Party Agreement(s) to transport the
product to discharge ports.
d. Copy of the senior legal Staff Passport.
e. Copy of the Contact with Transport Company to transport the
product to the port.
f. SGS.
g. Bill of Lading.
h. Dip Test Authorization.
i. Tank Receipt.
*1. Shipment commences as scheduled in the
Contract.
*2. Seller out pays the intermediaries involved within *8
hours upon receipt of buyer's operative financial Instrument
If the Buyers are agreeable to the above procedure, we can
talk.
Regards
Alif
