Victoria Equipment Sales

We are Victoria Equipment Sales based in Victoria, USA. We are member of exporthub.com since February, 2009. Our business is related to Construction & Real Estate industry and we specifically deal in Wheel Loaders, motorgraders, crawler dozers, backhoes, asphalt pavers, compactors, excavators. Please find our product details below:WANT TO SELL JP54JP54 Deal - $60 per barrel / 3 million barrels for 12 mnth contract FOB Rotterdamm PROCEDURES FOR JP-54Buyers must issue NCND, ICPO with soft probe authorization, RWA or BCL.BLUE SCREEN1. Seller and Buyer make appointments with blue screen departments at top 25 World Bank2. Seller and Buyers banks submit a letter on bank letterhead. In this letter, the bank officers acknowledge that the bank has the capability of accessing the blue screen.3. The letter states the name of the bank officer who is to download the blue screen. Title and passport are submitted as identification.4. The Sellers bank officer acknowledges that the bank is to set-up an account in the name of the Buyer to provide proof of product.5. The Buyers bank officer acknowledges that the bank is to set-up an account in the name of the Seller to provide proof of funds.6. Buyer and Sellers bank officers exchange blue screen pass codes.7. Buyers bank officer verifies product.8. Sellers bank officer verifies funds.9. Seller issues contract.BANK TO BANK PROCEDURES1. THE BUYER ISSUES AN IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO)WITH PERMISSION FOR A SOFT PROBE (WITH SELLER PROCEDURES IN THE ICPO) VIAEMAIL IN PDF FORMAT. ONCE ISSUED BUYER CAN RECEIVE SOFT POP IN FORM OFATTESTATION LETTER OR TANK RECEIPTS ETC.OPTIONAL: BUYER ALSO ISSUES A BANK COMMITMENT LETTEROR MT799 WITH BANK RESPONSIBILITY.2. THE SELLER ISSUES A FULL CORPORATE OFFER (FCO) TO THE BUYER VIA EMAIL INWORD FORMAT3. THE BUYER RETURNS SIGNED AND SEALED FCO VIA EMAIL IN PDF FORMAT ANDRECEIVES DRAFT CONTRACT FROM THE SELLER VIA EMAIL IN WORD FORMAT4. THE BUYER RETURNS SIGNED AND SEALED DRAFT CONTRACT TO THE SELLER VIAEMAIL IN WORD FORMAT5. THE SELLER REVIEWS AND SIGNS THE DRAFT CONTRACT AND RETURMNS IT TO BUYERVIA EMAIL IN PDF FORMAT.6. WITHIN FIVE (5) BANKING DAYS FROM RECEIVING THE SIGNED AND SEALEDCONTRACT, SELLER ISSUES ONE (1) HARD COPY FOR BUYER APPROVAL. IF APPROVED, BUYER PRINTS OUT FOUR (4) SETS OF HARD COPIES IN COLOUR.BUYER MANUALLY SIGNS EVERY PAGE AT THE FOOTER MARKED BUYERS INITIAL ANDSIGNS AND SEALS THE SIGNATURE PAGE.BUYER SENDS THE FOUR(4) SETS OF THE HARD COPIES TO THE SELLER, VIA COURIERSERVICES AND FORWARDS THE TRACKING NUMBER OF THE PARCEL TO SELLER VIAEMAIL.SELLER COUNTERSIGNS EVERY PAGE OF THE FOUR (4) SETS OF DOCUMENT AT THEFOOTER AND, SIGNS AND SEALS THE SIGNATURE PAGE. SELLER RETURNS TWO (2) OFTHE HARD COPIES TO THE BUYER VIA COURIER SERVICES AND SENDS TRACKING NUMBEROF PARCEL TO BUYER BY EMAIL7. THE BUYER WILL THEN, WITHIN THREE (3) WORKING DAYS OF RECEIVING THE HARDCOPIES, OPEN A NON-OPERATIVE, FULLY TRANSFERABLE, IRREVOCABLE LETTER OFCREDIT OR OTHER BANK INSTRUMENTS (BG, SBLC OR MT 103)8. THE SELLER WILL, WITHIN SEVEN TO TEN (7-10) BUSINESSDAYS OF RECEIPT OF AN ACCEPTABLE NON-OPERATIVE PAYMENTINSTRUMENT ISSUE BANK TO BANK, FULL POP AND TWO PERCENT(2%) PERFORMANCE BOND FOR THE VALUE OF THE PAYMENTINSTRUMENT, FOR EACH MONTHLY SHIPMENT.9. SHIPPING WILL COMMENCE WITHIN FIFTEEN TO THIRTY DAYS (15-30) DAYS FROMDATE OF SELLERS RECEIPT OF THE ACCEPTABLE NONOPERATIVE PAYMENT INSTRUMENT.Thank you for taking the time to go through our business profile. If there are any question, inquiry or comments, please feel free to contact us.