الوصف

Currently available **0,**0,**0 Gallons D6 FOB Houston at $0.*6/Gallon if buyers have TSA and ATV. Serious buyers may contact khanfaranuddinatgmaildotcom for official SCO.
our refinery has also JPA1/JP*4 etc if buyer has valid TSA and ATV 
cif Procedure is also available only against SBLC 


CIF TRANSACTION PROCEDURE

1. BUYER ISSUE ICPO WITH THE FOLLOWING: BANKING DETAILS, COMPANY PROFILE, PASSPORT COPY AND ACCEPTANCE LETTER STATING TO ADHERE TO SELLERS PROCEDURE.

2. SELLER ACKNOWLEDGES BUYERS ICPO AND ISSUES CONTRACT TO BUYER OPEN FOR AMENDMENT, BUYER SIGNS AND RETURN THE CONTRACT TO THE SELLER WITHIN 3 WORKING DAYS.

3. SELLER NOTARIZE CONTRACT AND SEND TO BUYER AS FINAL APPROVED CONTRACT ALONG WITH BELLOW SOFT PERFORMANCE GUARANTEE POP DOCUMENTS:
A. COMMITMENT LETTER TO SUPPLY PRODUCT
B. PRODUCT ALLOCATION CERTIFICATE ISSUED BY MINISTRY OF ENERGY C. EXPORT LICENSE ISSUED BY RUSSIAN MINISTRY OF ENERGY.
D. SELLER CERTIFICATE OF INCORPORATION/REGISTRATION.
E. CERTIFICATE OF ORIGIN
F. PRODUCT PASSPORT

4. BUYERS BANK IN ACCORDANCE WITH SELLERS VERBIAGE ISSUE SBLC WITHIN 7 WORKING DAYS FOR FIRST SHIPMENTS VALUE TO SELLERS FINANCIAL BANK TO ENABLE SELLER COMMENCE LOADING OF PRODUCT WITH THE SHIPPING COMPANY AND RELEASE FULL SET OF POP DOCUMENTS AFTER LOADING VIA BANK TO BANK SWIFT WITHIN 7 WORKING DAYS. IF BUYER FAILS TO ISSUE SBLC WITHIN 7 WORKING DAYS, IN ALTERNATIVE BUYER PAYS VIA TT $*5,**0 AS GUARANTEE PERFORMANCE WITHIN *2 HOURS WHICH WILL BE DEDUCTED FROM THE PRODUCT FACE VALUE WHEN FINAL PAYMENT IS MADE.

5. SELLERS BANK ISSUES OPERATIVE 2% PB IN FAVOUR OF BUYERS BANK ACCOUNT WITHIN 3 WORKING DAYS, WHICH IS SUBMITTED AND DETAILED IN THE MUTUALLY AGREED SIGNED CONTRACT.

6. UPON SELLER BANK SUCCESSFUL EXCHANGE OF INSTRUMENT METHOD WITH BUYERS BANK OR ALTERNATIVE T/T PAYMENT OF $*5,**0 PAID IF BUYER FAILED TO ISSUE INSTRUMENT WITHIN THE STIPULATED TIME FRAME, SELLER LOADS PRODUCT WITHIN 4 WORKING INTERNATIONAL DAYS AND SEND POP DOCUMENTS IN BUYERS COMPNAY NAME TO BUYER VIA BANK TO BANK AND A COPY VIA EMAIL TO BUYER AND REPRESENTATIVE.
A. CERTIFICATE OF ORIGIN B. PRODUCT PASSPORT
C. COMMERCIAL INVOICE
D. COMPANY TAX PAYER CERTIFICATE
E. FRESH SGS REPORT
F. TANK RECEIPT
G. Q*8 AND QUALITY SPECIFICATION
H. BILL OF LADING
I. CARGO MANIFEST
J. ULLAGE REPORT
K. MASTERS RECEIPT FOR SAMPLES/ MASTERS RECEIPT FOR DOCUMENTS: L. CERTIFICATE OF OWNERSHIP
M. CERTIFICATE OF INSURANCE

7. BUYER NOTIFIES SELLER BY OFFICIAL WRITTEN NOTICE OF HIS BANK RECEIVING SELLERS POP DOCUMENTS WHILST SELLER SENDS TO BUYER THE REGISTERED HARD COPY OF THE CONTRACT THROUGH COURIER SERVICE WITHIN 3 WORKING DAYS.
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8. SHIPMENT COMMENCES AS SCHEDULED IN THE CONTRACT AND UPON ARRIVAL OF THE CARGO AT THE DISCHARGE PORT, BUYERS INSPECTION TEAM CARRY OUT CIQ OR EQUIVALENT INSPECTION TO ASCERTAIN QUALITY AND QUANTITY.

9. PRODUCT IS DISCHARGED AFTER SUCCESSFUL INSPECTION INTO BUYERS STORAGE FACILITY, BUYERS BANK RELEASE PAYMENT FOR TOTAL VALUE OF THE PRODUCT TO SELLERS BANK WITHIN 7 BANKING DAYS , SELLER SHALL PAY ALL PARTIES INVOLVED THEIR COMMISSION BY TT WITHIN 2 WORKING DAYS.
*0. SECOND AND SUCCEEDING SHIPMENTS CONTINUES.