Dear Sir,
We are direct officially well recognized mandate to Major Oil Refinery
(Fuel Supplier) and we have at the moment the available product which
are, jp54, JPA1, D6, D2, EN590, AGO e.t.c for you/your buyer urgent
lifting. If you are the buyer or have a direct buyer to purchase this
fuel products, kindly check the below FOB offer with your buyers and
confirm acceptance with LOI in order to issue an official SCO.
FOB Dip and Pay Procedure
1)Buyer tenders ICPO (with passport, CP and TSA)
2)Seller responds with Confirmation Letter of fuel availability;
3)Seller issues a Commercial Invoice (CI) for the trial quantity;
4)Upon receipt of signed Commercial Invoice (CI);
5)Seller issue unconditional DTA commitment form for Buyer and buyer
tank company;
6)Upon receipt of the completed DTA form, Seller issue approve DTA
along with fresh SGS report to buyer and buyer conduct independent dip
test on seller tank , and Seller arranges fuel transfer to Buyer's
tanks;
7)Upon Buyer confirmation of product, seller arrange fuel transfer
into buyer tank, Buyer pays for fuel and Seller issues full POP;
8)Seller pays all intermediaries involve within 24 hours of product payment.
9)Shipping and all export documents are immediately transferred to
Buyer and buyer have the options of entering into ongoing supply
agreement with Seller.
Best Regards,
Rahimov Oglu Rashad – Official Seller Mandate
Email: rahimovoglurashad@gmail.com
Skype: Rahimov Oglu Rashad
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