Description

PROCEDURES:
1. Buyer issues LOI or ICPO w/profile.  Seller issues Commercial Invoice (CI) to Buyer. Buyer signs CI and returns Seller, contracted **0,**0 Metric Tons.
  2. Seller immediately issues SGS, TR, and DTA documents.
  3. Buyer conducts DTA at Buyer’s expense.
  4. Buyer pays via MT**3 for quantity of product delivered at lift.
  5. Upon successful completion of trial lift, Seller issues SPA to Buyer. Buyer signs SPA and returns to Seller (with amendments, if any). Buyer and Seller lodge SPA with their respective banks, within *8 hours.
  6. Buyer’s bank issues Non Operatable ,Non Transferable,  Revolving Documentary Letter of Credit (RDLC) or SBLC for the first monthly Contract quantity (**0,**0 MT) within 5 days after the trail shipment payment.
  7. Seller will forward FULL POP document via SWIFT or Secured Fax and  issues 2% performance bond of the monthly amount of **0,**0 MT when in receipt of the LC within 3 days to activate LC.
  9. Shipment commences as scheduled in the contract. Buyer pays for each consignment as received into their Vessel by the said LC or MT**3/TT
Very Very Urgent
the deal cannot wait long
if you have a ready and serious buyer,kindly get ICPO and company profile