Description
We have seller that can supply according to their 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
