We Mercantile Cargo Inc. have extensive network Buyers for :
Jet fuel A1, TS1, D2, M100-99, LPG,LNG, Light Cycle Oil, Sulphur.
We wish meet direct Seller; re Seller who has allocations from Refineries.
We not welcome offers or contacts from all they claim are Refinerys Mandates
or any intermediary unless they prove already concluded successfully at least
one transaction via their seller. If these conditions are not agreeable, please stay
away and save your time; if you suggest other way, will ignore your offer and report
you as SCAM on this web. We NOT welcome all phone calls. Thanks for consideration.
TERMS & PROCEDURE FOR CIF
1. Seller issues complete SCO; company profile and full info for due diligence
2. Buyer issues LOI or ICPO with banking details
3. Seller issues SPA with PPOP Documents :
-Company Registration Certificate
-Product Passport and Analysis Report
-Refinery commitment to supply
-Refinery Statement of Product Availability
-Certificate of product origin
-Refinery Guarantee Letter
-Allocation Transfer form
-Final draft contract
-Commercial Invoice CI
4. Buyer issues non transferable DLC to be activated by 2% PB
5. Seller sends CI along with :
CPA, Tank Receipt, BL, SGS Report, Vessel Q88,
Copy insurance and Certificate Ownership
6. Shipment commences as scheduled.
7. Within 2 days Vessel arrival, buyer releases shipping doc. for negotiation and payment
8. Payment cargo and fees commissions released.
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