الوصف

Hello, we at Ovolv3 Group have Jet Fuel availible for distribution, if you any questions please feel free to ask. Offers should be submitted along with a company profile from buyer or buyer's mandate.

Buyer sends LOI, RWA, CP we then do conference call with Seller and Buyer. SELLER then sends buyer Ci and then SPA.


Commodity: JP**-Jet fuel colonial grade
2) Price: Correlates with NWE Platts 
3) Quantity: 1,**0,**0 barrels to *0,**0,**0 barrels
4) Payment terms: Payment term: DLC/BG/SBLC/ MT***-Conditional/TT Wire transfer
5) Inspection: SGS



PROCEDURES:

1. Buyer issues ICPO to Seller with full banking details, Copy of Company
Certificate (English Version of), Company profile including office and
Mobile tel. numbers.

2. Seller issues Draft Contract and (CI) Commercial Invoice to Buyer

3. Buyer sign and return Draft Contract and (CI) Commercial Invoice to
Seller

4. Buyer/Seller facilitators sign NCND/IMFPA directly with Seller and
Buyer; facilitators notarize and legalize NCND/IMPFA via Russian
Ministry of Energy signed and endorsed for the protection to all
intermediaries and all involved in the transaction.

5. Seller and Buyers facilitators lodge NCND/IMFPA with their respective
banks

6. Seller issues original version of (POP) PROOF OF PRODUCT
     documents to buyer as shown below:
   6. 1.Copy of Product Passport Certificate Legalized and Approved
     Russian Ministry of Energy.
   6.2. Company registration certificate.
   6.3. Copy of Commitment to Supply Notarized and Legalized by National
      Petroleum Production and Export Department of the Ministry of Energy of
      the Russian Federation