FOB Price
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Minimum Order
Place of Origin:
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Price for Minimum Order:
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Minimum Order Quantity:
-
Packaging Detail:
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Delivery Time:
-
Supplying Ability:
50 Acre per Day
Payment Type:
L/C
Russia
الشخص الذي يمكن الاتصال به Mr. Pischurov
56/20 Entusiastov Shosse, Moscow, Russian Federation
We deliver Petroleum Products from Russia.
We deliver only the annual contract (probably SPOT).
PROCEDURE:
1. Seller issues (SCO) Soft corporate offer.
2. Buyer issues ICPO along with the letter from the bank stating
that the Buyer`s bank will issue BCL (see APPENDIX) according to
the procedures after signing of the contract.
3. Seller issues Sales Purchase Agreement (SPA) to Buyer.
4. Seller and Buyer mandates/facilitators sign (Both parties’ signs
NCNDA/IMFPA for Intermediaries) NCNDA and IMFPA to protect
commission
5. Buyer signs (SPA) Sales Purchase Agreement and returns to
Seller
6. The Seller/Buyer lodge Hard Copies Contract with their
respective Banks
7. Seller verifies BCL and after successful verification provides
the Full Proof of Product (POP) Documents to Buyer’s Bank, within 7
working days.
Full POP includes: issues Attestation Letter and Pro-Forma
(Commercial Invoice) Invoice to Buyer. Authorization Letter to
Dip-Test, SGS Report, Tank Storage Number to Buyer for due
diligence
8. Upon successful verification of the Tank storage number and SGS
Report, Buyer's bank Issue **0% at sight SBLC/Irrevocable,
Transferable/Non Transferable, Documentary L/C for each cargo
shipment of monthly delivery. Buyer takes liftable amount.
9. Seller issues 2% Performance Bond which shall automatically
activate
SBLC/IRDLC of first shipment value.
*0. Within *5 days the Seller makes the second delivery under the
present contract terms and conditions.
*1. Seller and Buyer releases Commission to all Brokers and
Facilitators within ten Working days upon delivery of each cargo
shipment and presentation of receipts of all Relevant shipping
documents