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TERMS AND PROCEDURES ( Contract )
1. Buyer sends ICPO.
2. Seller sends Draft contract Open for amendments.
3. Buyer returns Draft contract to Seller along with BCL or Soft probe authorization.
4. Seller sends Final Draft Contract to Buyer.
5. Both parties sign and seal the draft Contract and exchange the copies electronically.
The electronically exchanged copies will be legally binding.
6. Buyer and Seller submit the electronically signed copy in the respective bank
Buyer s Confirm the availability of the Full POP Documents from Seller Bank by swift
7. Within 3 days, Buyer bank swift MT 799 or BGL to sellers bank
8. Upon receipt of the MT 799 or BGL from buyer s bank, Seller s bank will Swift the
Partial POP to buyer s bank which includes.
a. Copy of license to export, issued by the department of the ministry of energy.
b. Copy of approval to export, issued by department of the ministry of justice.
c. Copy of availability of product.
d. Copy of the refinery commitment to produce the product.
e. Passport bargain number.
f. Allocation passport certificate issued by ministry of energy.
9. Buyer bank issues non operative MT 760 for the total amount of the lift able product to
Seller s bank.
10. Seller s bank will release the Full POP document and 2%PB. To activate the MT 760
And Dip Test Authorization (FOB)
Conditions tarifaires : 660$/650$ /TM
Restrictions : aucune
Conditionnement : super tanker ASWP et FOB rotterdam

broker

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

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