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> We Buy EN590

We Buy EN590

  • Date Posted :

    2020-05-24

  • Valid Until :

    Always Valid

  • Quantity :

    100,000Mt

  • Price

    C.I.F CHINA PORT

  • Packaging :

    Vessel

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Hello


We are U.K Based company and are currently sourcing real suppliers for E.N 590 , Diesel , Crude oil based C.I.F to china ports Qingdao and RIZHAQ below terms and procedures Note Buyer are 100% GENUINE
PAYMENT TERMS SBLC MT760 OR DCL MT700 CIF BANKING TRANSACTION PROCEDURE
1. Seller issue SCO Buyer verify seller and Refinery / Buyer in return issues ICPO to move forward
2. Seller issues CI & Contract for buyer and seller signing.
3. Buyer signs and returns the signed draft contract to the seller for final endorsement.
4. Seller issues to the buyer the proof of product for the buyer’s verification which includes the
following,
A. Refinery commitment to supply
B. Statement of product availability
C. SGS report of fuel Quality for goods specification acceptance
D. Passport of Product
E. Seller notice of readiness to Export the commodity
F. Q88 of intended vessel to be hired from the shipping agent
G. Shipping agent agreement letter to provide vessel.
5. Buyer issues DLC or SBLC covering the total cost of goods to the seller within 7 to 10 days due to COVID 19 delays
6. Upon confirmation of the DLC,/ SBLC the seller commences the loading of the product on board the seller’s hired vessel and provides to the buyer the following documents
H. SGS report of the loaded vessel
I. Loading Certificate
J. Bill of Lading
K. Clean on Board B/L
L. Cargo Manifest
7. The vessel commences sailing to the buyer’s destination port
8. Upon arrival of the commodity in buyer’s destination port, buyer conducts inspections on the product and makes payment for the full cargo within 3 DAYS DEPENDING ON Banking hours .
9. Seller pays intermediaries involved in the transaction
10: PLEASE NOT NO ADVANCE OR SHARING OF LOGISTIC WILL BE OFFERED FROM BUYER

Related Keywords : EN 590

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