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D2 - Deisel

D2 - Deisel

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連絡先担当者 Ms. Shannon

111, Irving, Texas

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Description

Buyer submits Request for Contract by ICPO or Letter of Intent confirming the procedures and including verifiable banking with BCL signed by two bankers.

Seller’s banker verifies banking capacity with Buyer’s bank. Seller’s bank confirms POP and issues draft contract in the Buyers name.

1.1. Buyer and Seller sign and execute contract by lodging with their respective banks.

1.2. Seller issues Commercial Invoice, and POP as Tank farm receipts, SGS report on Quality and Quantity and perform a Dip Test, and will schedule lift to Buyer\'s logistics.

1.3. Buyer will verify Tank farm receipts, SGS report on Quality and Quantity and perform a Dip Test

1.4. Upon successful dip test, the Buyer transfers payment for Commercial Invoice via SWIFT MT **3 or TT wire all within *0 hours and Title passes to Buyer.

1.5. Buyer Transfers fuel to their tanks or vessel and transaction is deemed completed.

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Ms. Shannon < Alternative Funding Consultants, LLC >

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