C.I.F - AVAILABLE PRODUCTS JP54 , D2 ,D6 ,M100 Etc .

(CIF PROCEDURE)

1. BUYER ISSUE ICPO ADDRESSED TO THE SELLER.

2. SELLER ISSUES DRAFT SPA FOR ALL PARTIES TO REVIEW AND ENDORSED ALONG WITH THE NCNDA/IMFPA, BUYER SIGN AND SEND BACK WITH LETTER OF ACCEPTANCE.

3. SELLER AND BUYER WILL JOINTLY SIGN CHARTER PARTY AGREEMENT WITH THE SHIPPING COMPANY AND BOTH PAY FOR THE FREIGHT COST TO THE SHIPPING COMPANY

4. THE SHIPPING COMPANY ISSUE Q88/BILL OF LADING/VESSEL TANKER DETAILS/AND TERMINAL.

5. SELLER SWIFT TO BUYER’S BANK THE FULL PROOF OF PRODUCT (FULL POP)

6. BUYER ISSUE PAYMENT INSTRUMENT FOR THE TOTAL LIFTABLE QUANTITY VIA DLC TRANSFERABLE OR NONTRANSFERABLE.SELLER SIGNED SEALED DELIVERY TERMS PAYMENT: NONTRAFERABLE (TT, MT103, MT700) STANDBY LETTER OF CREDITPERFORMANCE BOND2% PERFORMANCE BOND WILL BE ISSUED BY SELLER BANK TO BUYER BANK QUALITY: Q&Q TEST REPORT WOULD BE CONDUCTED AT LOADING PORT BY SGS AT SELLERS EXPENSE

Best Regards

R.G.T Majid Salem

[email protected]

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