Get Quick Quote From Supplier
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Procedure 1. Buyer sends ICPO. 2. Seller sends Contract and NCNDA/IMFPA to buyer for signing and return. 3. Seller signs Contract and NCNDA/IMFPA and send to Buyer with Tank Storage Receipt (TSR), 4. Buyer issues DLC MT700 or SBLC MT760 to seller’s bank or fiduciary bank, seller bank issues 2%PB to buyer bank. 5. Seller sends product documents and shipping documents approved by Ministry Of Energy as listed below to Buyer, STATEMENT OF PRODUCT AVAILABILITY COMMITMENT TO SUPPLY PRODUCT PRODUCT ORIGIN CERTIFICATE PRODUCT PASSPORT REPORT VESSEL QUESTIONNAIRE 88 BILL OF LADING CHARTER PARTY AGREEMENT PRODUCT ALLOCATION PASSPORT TRANSFER CERTIFICATE SGS REPORT EXPORT LICENSE 6. Shipment commences. Upon arrival of product at Buyer destination port, Buyer conducts SGS or CIQ inspection. 7. Upon successful SGS or CIQ inspection Buyer makes payment of product Via MT103/TT to Seller bank or fiduciary bank. 8. Seller pays commissions to intermediaries.
