Vente Crude Oil
fob procedures: 1. seller signs, seal contract and send to the buyer in the form of email. 2. seller issues proofofproduct 3. the buyer present valid cpa, q88, cpa. invoice, receipt of charter auothority to load atl&n10m cash to seller for vessel programing 4. seller programe vessel at terminal to load. 5. upon laycan date, buyer nominates an inspector for the qnq after l Lire la suite →
Tarif discount 12usd TO BUYER Quantité 2000000 BBLS