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EN590, CST fuel oil etc. 2018-09-21
TERMS & OPERATIONAL PROCEDURE: C.I.F (B) 1.The Buyer issues ICPO with Company Profile and buyer scanned Intl. passport copy. 2. The Seller issues draft contract (SPA) open for amendment Along with seller CERTIFICATE OF INCORPORATION. 3. Both parties endorse the Draft "SPA". Seller registers and legalizes the contract with the appropriate Authorities. 4. Upon the agreement of the contract, seller's Bank and buyers bank opens communications and buyer issues MT760 SLBC or BG to seller셲 bank of the total market value of the product and seller issues to buyer셲 BANK 2% Performance BOND of the total value of buyers MT760. 5. After confirmation of buyers MT760, seller issues the following POP documents to buyer... A) 줖RESH SGS OF THE PRODUCT B) 줒ILL OF LADING C) 줧ESSEL Q88 D) 줓ERTIFICATE OF ORIGIN ISSUED BY THE RUSSIAN CHAMBER OF COMMERCE. E) 줡ASSPORT OF PRODUCT (conducted in the refinery reservoir) F) 줕XPORT LICENSE G) 줐LLOCATION CERTIFICATE (Transaction deal passport) 6. Shipment commences and once vessel gets to buyers discharge port, buyers perform quality and quantity tests. 7. Upon successful confirmations of buyers Q&Q on the products, buyer releases the SLBC in sellers Bank and pay seller through MT103/TT. 8. Seller pays all the intermediaries (seller & buyers side) in the transaction their commissions within 72 hours after receiving full payment of the products from buyer through MT103/TT.
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