Description

We have seller that can supply according to the below approved banking working procedure

1.Buyer sends ICPO  and registration certificate and buyer passport copy to Seller on receipt of Seller\'s Soft Offer . 
2.Seller issues Commercial Invoice to Buyer, Buyer signs  and returns to Seller along with TSA for final endorsement. 
3.Seller Issue Dip Test Authorization Letter, Buyer contacts SGS on receipt of DTA and confirms this in CC E-mail to seller for proper notification of SGS inspection team.
4.Buyers SGS team dip test in seller\'s tank on buyers expenses and release Fresh SGS report to both parties, Buyer sends TSR. 
5.Seller issues to the Buyer, Title of ownership certificate along with all export documentations, injection commences to buyer nominated tank and Buyer release payment as agreed by both parties.
6.Seller pays commission to intermediaries involved in the transaction as per signed NCNDA/IMFPA. 
7.Deliveries follow the schedule of the Contract as agreed between parties.

contact: *@********************andardoilllc