Diesel EN 59O 10 PPM

Product Details

We have a trusted and worthy seller who can deliver you Diesel fuel with trusted procedures. Commodity : Diesel EN 590 10PPM CIF Price : -50$/-60$ platts Note : - We accept just the end buyer or who have directly contact with the end buyer. - Any fake documents send to us will be immediately transfered to INTERPOL, ICC and FBI. PROCEDURES - [SBLC] CIF 1. Buyer issues LOI to Seller with their banking details, Company profile. 2. Seller issues Full Corporate Offer (FCO) to Buyer 3. Buyer accepts Seller FCO and issues ICPO to Seller together with Copy of Company Registration and passport. 4. Buyer bank issues RWA to bank via SWIFT MT-199 in agreed verbiage. 5. Seller sign and seal Contract, convert to PDF format and send to Buyer by Email as final approved Contract which is considered legally binding and enforceable for all parties. (All parties sign NCNDA/IMFPA) 6. After verification and confirmation of Buyer RWA, Seller sends to Buyer the below mentioned Documents by Email: a. Refinery Commitment to Produce the Product b. Refinery Statement of Availability of the Product Upon verification and confirmation of Seller above-mentioned documents, buyer bank issue a MT-799 and SBLC (MT-760) from a Top 25 World Prime Banks with face amount of one (1) month shipment value with a 366 days validity to Seller nominated bank within 5 banking days for shipment as guarantee in accordance with the agreed verbiage. And SCAN with High Resolution in FULL COLOR the "front and back" of the ORIGINAL SBLC, then sent by SWIFT and or by bank to bank courier to Seller's bank. 7. After verification and confirmation of Buyer SBLC (MT-760), Seller Bank issue 2% PB in favor of Buyer bank account within 10 banking days and Seller loads product within 21 to 30 days and send POP documents to Buyer via Email : a. Product Passport b. Commercial Invoice c. Fresh SGS Report issued at loading port d. CPA e. Q88 f. Bill of Lading g. Certificate of Origin h. Insurance Policy In the event of non-performance by Seller, the 2% PB will be released to Buyer on first demand. 8. Upon arrival at the destination port, Seller issues ATB and DTA to Buyer. Buyer appoints SGS/CIQ to conduct Quality and Quantity analysis on board and the results are tendered to all relevant parties. 9.Buyer bank release payment to Seller bank via TT/MT-103 for the Total Cost of the Product within 48 hours after successful SGS/CIQ inspection at Destination port. 10. Upon confirmation of Buyer payment, Seller releases the title of ownership and all export documentation to Buyer. Seller injects the fuel into Buyer leased tank according to Buyer instruction. Seller bank pay all intermediaries according to the signed NCNDA/IMFPA. 11. Shipment for the yearly contract commences as per Contract details. The procedures will be repeated from 7 to 11.