REAL BUSINESS :jp 54 jet fuel, d2 mazut CRUDE OIL
we are mandate to a refinery we do have all types of crude oil in stock ready to go kindly contact me for more details thanks.
1) SELLER ISSUES SCO SIGNED BY BUYER WITHIN 24 HOURS
2) SELLER ISSUES DRAFT CONTRACT TO BUYER;
3) BUYER AND SELLER SIGN AND SEAL CONTRACT;
4) BUYERS BANK ISSUES AN IRREVOCABLE, REVOLVING STANDBY LETTER OF CREDIT TO SELLERS BANK.
5) UPON CONFIRMATION OF BUYERS INSTRUMENT, SELLER ISSUES TO BUYER FULL PROOF OF PRODUCT (POP). FULL POP: TANK RECEIPTS, SGS REPORT AND DIP TEST AUTHORIZATION.
6) BUYER CONDUCTS DIP TEST, CONFIRMS PRODUCT AND PAY SELLER BY MT103
7) UPON CONFIRMATION OF BUYERS PAYMENT BY MT103, SELLER TRANSFERS TITLE TO BUYER.
8) SHIPPING COMMENCES AS PER AGREED SCHEDULE IN THE CONTRACT
I look forward to expediting this transaction to meeting your urgent needs..
FOR THIS TRANSACTION I'LL BRING THE SELLER ON LINE WITH THE BUYER. THIS IS REAL FUEL AND THE TITLE HOLDER.,,,,,,,MUST HAVE LOI FIRST !
SEE ADD @ Alibaba.com:
FOR MORE INFO CONTACT ME DIRECT davidthecloser@gmail.com
1) SELLER ISSUES SCO SIGNED BY BUYER WITHIN 24 HOURS
2) SELLER ISSUES DRAFT CONTRACT TO BUYER;
3) BUYER AND SELLER SIGN AND SEAL CONTRACT;
4) BUYERS BANK ISSUES AN IRREVOCABLE, REVOLVING STANDBY LETTER OF CREDIT TO SELLERS BANK.
5) UPON CONFIRMATION OF BUYERS INSTRUMENT, SELLER ISSUES TO BUYER FULL PROOF OF PRODUCT (POP). FULL POP: TANK RECEIPTS, SGS REPORT AND DIP TEST AUTHORIZATION.
6) BUYER CONDUCTS DIP TEST, CONFIRMS PRODUCT AND PAY SELLER BY MT103
7) UPON CONFIRMATION OF BUYERS PAYMENT BY MT103, SELLER TRANSFERS TITLE TO BUYER.
8) SHIPPING COMMENCES AS PER AGREED SCHEDULE IN THE CONTRACT
I look forward to expediting this transaction to meeting your urgent needs..
FOR THIS TRANSACTION I'LL BRING THE SELLER ON LINE WITH THE BUYER. THIS IS REAL FUEL AND THE TITLE HOLDER.,,,,,,,MUST HAVE LOI FIRST !
SEE ADD @ Alibaba.com:
FOR MORE INFO CONTACT ME DIRECT davidthecloser@gmail.com
let me know !
DTA is (Dip Test Authorization). Yes, we can provide Dip Test Authorization upon Proof of Funds (POF) Here are the procedures:
1. The prospective buyer will have to sign the FCO (Full Corporate Offer and issue his
Irrevocable Corporate Purchase Order ICPO)
2. Give us his financial information. BCL or RWA from his banking institution.
3. Upon receipt of POF we will provide them with the location of the tanks where the
products is being stores to enable them perform a DIP Test.
4. Once they perform DIP Test we will ask them to have their bank issue whatever instrument they want to issue MT-103/23 is the most common (Which is a conditional
Payment Guarantee).
5. They arrange for the logistics, however they want to take the possession of the product and we transfer the title in their name upon receipt of their payment.
Call me if there are additional questions. Oh, by the way, we will have the SGS Inspection
report for them after the POF is received. Thanks.