Buy MAZUT M100/99

Buy offer Details

I AM THE REAL END BUYER. THIS IS THE SIMPLE WAY OF PROCEDURE AS BELOW :
1. BUYER ISSUE ICPO AT PAYMENT TERM : DAP CHINA PORT
2. BUYER & SELLER SIGNED & SEALED SPA. AND THEN BUYER PROVIDE "BANK D/P" OF NON-PAYMENT TO PROTECT SELLER FOR EACH SHIPMENT.
3. SELLER SEND SCANNED COPIES OF BELOW DOCUMENTS TO BUYER VIA EMAIL :

A. Certificate of Origin
B. Product Passport (Dip Test Result) INCLUDING QUANTITY & QUALITY
C. Tank Receipts & CARGO MANIFEST SIGNED BY SHIP MASTER AT LOADING PORT
D. Bill Of Lading , CONSIGNEE : TO ORDER
E. Vessels Q88
F. COMMERCIAL INVOICE (COVERING CARGO & TITLE TRANSFER FEE) WITH BILL OF LADING NUMBER
G. INSURANCCE POLICY
H. OFFLOADING AGENCY CONTRACT INBETWEEN BUYERS DESTINATION PORT AGENCY AND SELLERS SHIPPING COMPANY WITH PAYMENT.

4. SELLERS TANKER ARRIVE RIZHAO LANSHAN PORT CHINA TO WORK WITH ME TO SETTLE THE PAYMENT BY MT103 AND SELLERS BANK DHL ALL ORIGINAL DOCUMENTS TO MY HK BANK AT THE SAME TIME UNITL CIQ INSPECTION COMPLETED AT DISCHARGE PORT.

BOTH BUYER & SELLER MAKE DEAL COMFORTABLE.
I ATTACH MY PORT AGENCY : OFFLOADING AGENCY CONTRACT" TO SELLER FOR CONFIRMATION.

IF SELLER IS EQUIPED TO WORK WITH ME, PLEASE SEND THEIR SCO TO ME.