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Sell Export Jp54 Oil | Jp54 Fuel Suppliers | Jp54 Fuel Exporters | Jp54 Fuel Traders | Wholesale Jp54 Fuel | Buy Jp54 Fuel | Bulk Jp54 Fuels | Jp54 Fuel Buyer | Low Price Jp54 Fuel

Sell Export Jp54 Oil | Jp54 Fuel Suppliers | Jp54 Fuel Exporters | Jp54 Fuel Traders | Wholesale Jp54 Fuel | Buy Jp54 Fuel | Bulk Jp54 Fuels | Jp54 Fuel Buyer | Low Price Jp54 Fuel

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Minimum Order

Localité:

RUSSIAN

Prix de commande minimale:

-

Commande minimale:

-

Packaging Detail:

FOB Rotterdam

Delivery Time:

FOB Rotterdam

Supplying Ability:

100000 Metric Ton per Month

Payment Type:

-

Contacter maintenant
Membre gratuit

Personne à contacter Dar

Alameda, ma, Malaga

Contacter maintenant

Description

Export Jp*4 Oil | Jp*4 Fuel Suppliers | Jp*4 Fuel Exporters | Jp*4 Fuel Traders | Wholesale Jp*4 Fuel | Buy Jp*4 Fuel | Bulk Jp*4 Fuels | Jp*4 Fuel Buyer | Low Price Jp*4 Fuel | Import Jp*4 Fuel | Jp*4 Fuel Importers | Jp*4 Fuel Buyers | Jp*4 Fuel Importer | Buy Jp*4 Fuel | Jp*4 Fuel BuyerPROCEDURES:
1. Parties sign NCNDA and comission agreement
2. Buyer issues ICPO and Corporate Profile for DD (Seller will provide ICPO Template).
3. Seller issues contract for execution reflecting terms of ICPO.
4. Buyer executes Contract and returns to Seller and delivers Conditional Payment Commitment via pre-advice of Pre-Advice MT**3 (To be activated upon verification of full product document product document package). Seller's bank will conduct due diligence.
5. Seller provides (within 3 - 5 business days) complete verifiable product document package including, but not limited to signed commercial invoice, Bill of Lading, vessel Q*8, insurance, SGS quality-quantity loading certificate (current) Certificate of Origin, vessel manifest.
6. Buyer verifies document package, cargo and releases funds for payment within 3 business days of receipt of the package.
7. Transaction is complete with exchange of title and typical closing documents.

PLEASE NOTE: Buyer's bank will contact Seller's bank at Step number 4, above, to confirm that the bank is aware of the transaction, have a copy of the agreed upon Contract, and that they are awaiting the Buyer's Pre-advice.

NOTE ALSO: Buyer will receive a Commercial Invoice and MAY DIP THE FUEL as it is placed on board the shipping vessel. Therefore, this transaction is the equivalent of a "DIP AND PAY" transaction in so far as the buyer will have full proof of product before their payment instrument is activated. The seller will assist the Buyer in reviewing the SGS and other transactional documents. Payment, however, is expected once the Q & Q, SGS, etc., is completed. In order to move forward, after complete signing the NCNDA and Commission agreement will be needed to complete the following:
1. The seller will need the full name of the entity buying with full contact details, including address, phone, fax, email and website (if applicable).
2. Corporate Profile if available.
3. Confirmation of the name of the Signatory, along with their title (May have been provided in #2 above)
 

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Dar < Dar de Baja >

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