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1. Buyer issues ICPO.
2. Seller issues FCO to Buyer.
3. Buyer signs and returns FCO to Seller.
4. Seller issues draft contract to Buyer.
5. Buyer return countersigned contract to Seller.
6. Seller and Buyer exchange approved copy contract electronically and lodge contracts with their respective banks.
7. Buyers bank issues POF by MT799 or Conditional Payment by MT103/23 to seller s bank
8. Seller issues: Commercial Invoice, DTA and Q Q report for the first lift
9. Buyer Dip Test and issues MT103/TT for the immediately lift able lot, and, Non operative RDLC, as payment guarantee for the subsequent lifts.
10. Seller sends full pop and 2% performance bond to the buyers' bank to bank, RDLC becomes operative.
11. Shipment commences as per contract

Buyer agrees with sign/corporate seal the seller provides contract within two working days.

Conditions tarifaires : 595$/MT 445$/MT 95$/BBL
Restrictions : 1$/MT ou 0.65$/BBL pour broker
Conditionnement : SUPERTANKER

broker

AUCUN PAYMENT D'AVANCE AVANT QUE LA MARCHANDISE SOIT CHARGE ET CERTIFIE SGS

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