Vente
Réf : 513649
Selling Looking For Sunflower Oil Corn Oil Soy Oi Buyers - Benin ( Afrique)
Type activity : Wholesaler
country : Benin ( Afrique)
ads description
offer
refined corn oil: 750 usd cif
sunflower oil : 800 usd cif
minimum order quantity : 22 mt(1x20ft container)
payment terms: lc irrevocable confirmed at sight
procedure :
1 the buyer will enter the loi (letter of intent) or the icpo with the bank
details + bcl or rwa (risk weighted asset) of the bank or any other proof
proving that they have the financial means for the purchase.
2 the seller will deliver the contract to the buyer, the buyer will sign the
document and return it to the seller for acceptance.
3 the buyer will have the contract for 2 days.
4 the seller must check and countersign the draft contract for acceptance.
5 together with the signed contract, the buyer will ask his bank to issue the
lc irrevocable transferable confirmed by letter guarantee for a monthly supply
(or one off taking into account the contract) and send it to the seller's bank for
verification ; then he will send the invoice for this financial instrument to the
seller.
6 after this phase, the seller's bank should send notice with swift to the
buyer's bank.
7 the seller must start the loading procedure within 15/20 working days.
8 after delivery of the unloading documents, the seller's bank will send them to
the buyer's bank through swift, the buyer will pay the swift mt103 t / t
together with the buyer's and seller's banks at port of destination.
loading document:
1) bill of loading
2) signed commercial invoice (including packaging details)
3) sgs quality certificate
4) sgs certificate of quantity
5) sgs certificate of origin
6) certificate of insurance
7) packing list
refined corn oil: 750 usd cif
sunflower oil : 800 usd cif
minimum order quantity : 22 mt(1x20ft container)
payment terms: lc irrevocable confirmed at sight
procedure :
1 the buyer will enter the loi (letter of intent) or the icpo with the bank
details + bcl or rwa (risk weighted asset) of the bank or any other proof
proving that they have the financial means for the purchase.
2 the seller will deliver the contract to the buyer, the buyer will sign the
document and return it to the seller for acceptance.
3 the buyer will have the contract for 2 days.
4 the seller must check and countersign the draft contract for acceptance.
5 together with the signed contract, the buyer will ask his bank to issue the
lc irrevocable transferable confirmed by letter guarantee for a monthly supply
(or one off taking into account the contract) and send it to the seller's bank for
verification ; then he will send the invoice for this financial instrument to the
seller.
6 after this phase, the seller's bank should send notice with swift to the
buyer's bank.
7 the seller must start the loading procedure within 15/20 working days.
8 after delivery of the unloading documents, the seller's bank will send them to
the buyer's bank through swift, the buyer will pay the swift mt103 t / t
together with the buyer's and seller's banks at port of destination.
loading document:
1) bill of loading
2) signed commercial invoice (including packaging details)
3) sgs quality certificate
4) sgs certificate of quantity
5) sgs certificate of origin
6) certificate of insurance
7) packing list
Official information provided by the advertiser
| The advertiser declares that they are UNCOMPANYED. | |
| The advertiser states that they can provide this upon request. : | |
| Official documents | |
| Customer references | |
Partner Producer
B2B Specialist.
