FOB Price
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Minimum Order
Localité:
CIF aswf
Prix de commande minimale:
-
Commande minimale:
50000
Packaging Detail:
-
Delivery Time:
-
Supplying Ability:
100 million barrles
Payment Type:
-
Personne àcontacter Mr. Daniel
123, Dubai, UAE
1. Buyer issues ICPO for Sellerâï¿&frac*2;ï¿&frac*2;s review and acceptance of procedures. 2. If acceptable, Sellers confirms acceptance by sending a Full Corporate Offer (FCO) 3. Buyer signs and seals FCO and returns with ICPO + BCL 4. Seller Issues Draft Contract 5. Contract is signed then buyer issues RWA from Prime US Bank in the name of the seller. 6. Seller bank issues verifiable SOFT POP in the proof of ownership and RWA from the bank for 2% PB (Soft POP Refinery commitment letter or anything that can be verified of product ownership) 7. Buyer verifies Soft POP and Open Pre Advice RDLC 8. Seller Opens 2% PB and Issues FULL POP 9. RDCL become unconditional *0. Lift begins as per S&P agreement.
