Buy JP54 AVIATION KEROSENE COLONIAL GRADE 54

RFQ Description

CIF BANKING PROCEDURES 1. Buyer issues ICPO & CP to the refinery. 2. Seller issues DRAFT SPA for buyer signature and returns to seller for final endorsement . seller confirms by returning contract to buyer along with following documents. the notarized hard copies of the proof of the product documents ( pop ) will be sent to the buyer via e-mail.a. product passport. b. storage tank receipt. c. conditional DTA. d. certificate of origin. e. attestation of allocation. f. export license. g. refinery registration certificate. h. CPA.3. Bank issues financial instrument SBLC MT700/760 to seller’s bank within seven ( 7 ) working days after receipt of PPOP documents, seller issues 2% pb after receipt of SBLC MT700/760. shipment commences as scheduled in the contract 4. On confirmation of successful exchange of instruments seller sends full pop documents in buyer’s company name to buyer’s bank via bank to bank swift and a copy via email to buyer and representative. a. commercial invoice. b. company tax payer’s certificate. c. bill of lading. d. approval to export. e. statement of availability of the product. f. refinery’s commitment to produce the product. g. fresh sgs report. h. refinery’s commitment to supply. i. eta, expected arrival date j. shipping q885. Upon arrival of the cargo at the discharge port, buyer’s team carries out CIQ/SGS inspection . seller releases title transfer to buyer’s name 6. Buyer’s bank releases product payment via MT 103/TT after successful inspection. 7. Seller pays commission to intermediaries involved in the transaction according to signed IMFPA.What is the MOQ?er the goodsKindly send me the complete product catalog with Price list.Are you offering free sample of this product or may i know the sample cost?