Lng Jet A1 D6

CIF-
LNG $700/$710 PER TON CIF, UP TO 100000 MT PER SHIPMENT ()
JET A1/ -8-10
D6/ -10/-12
UREA $550 + COMMISIONâ?¨

Transferable DLC OR SBLC

Non-negotiable Procedures:

1) Buyer Issues Letter Of Intent, And Seller Issues Full Corporate Offer For Counter Endorsment.

2) Buyer Issues Irrevocable Corporate Purchase Order Along With:
a) Details Of Buyer's Corporate Bank.
b) Details Of Buyer's SBLC MT760 Issuing Bank + KYC Of Issuing Company.
c) Copy Of Buyer's Passport
d) Copy Of Buyer's Company Registration.

3) The Seller Submits A Draft Sales And Purchase Agreement For Review And Amendments.

4) Within Three Working Days, The Buyer Returns An Endorsed Copy Of The Spa Along With A Bank Confirmation Letter From The Buyer's Issuer For The Agreed Verbiage.

5) The Seller Submits A Commercial Invoice, And Within Five Banking Days, The Buyer Submits An Irrevocable Transferable SBLC VIA MT760 To The Seller's Designated Bank Account. Additionally, The Buyer Provides The Transmitted Swift Copy Of Mt760 For The Seller's Tracking Purposes.

6) Seller Issue 2% Performance Bond After Verifying SBLC At Bank Counters, Proceeds To Arrange Logistics And Cargo Loading Within 20 Working Days, And Finally Provides Pop Documents:
a) Certificate Of Origin
b) Clean On-board Bill Of Lading
c) Quantity & Quality Certificate
d) Commercial Invoice As Per Loaded Cargo.
e) Q88 Vessel Questionare

7) The Buyer Provides The Details Of Its Shipping Agent At The Port Of Destination.

8) Upon Arrival Of Vessel At Buyer's Port; Buyer Proceeds SGS / CIQ Q&Q Inspection.

9) Buyer Effects Payment Via Mt103/tt To The Designated Bank Of The Seller Within 24 Hours Upon Q&Q.

10) Next Shipment Proceeds As Per Delivery Schedule.

11) Buyer Issues Letter Of Intent, And Seller Issues Full Corporate Offer For Counter Endorsement.

12) Buyer Issues Irrevocable Corporate Purchase Order Along With:
a) Details Of Buyer's Corporate Bank.
b) Details Of Buyer's DLC MT700 ISSUING BANK + KYC OF ISSUING COMPANY.
c) COPY OF BUYERâ??S PASSPORT. â?¨
d) COPY OF BUYERâ??S COMPANY REGISTRATION.


Inquire for full SOP.

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