Product Description

-We are mandate of supplier for Jet Fuel JP*4 , Mazut M**0 , Russian D2 Diesel .

Procedure:
1. Buyer sends LOI/ICPO. 2. Seller sends FCO and draft of contract for amendments if necessary. 3. Buyer returns signed acceptance of FCO. 4. Buyer / seller endorse the final contract. 5. Seller registers and legalizes the contract in the various ministries 6. Buyer makes payment for obtaining the transaction passport for the contract to enable the lodging of the contract with their respective banks. 7. Seller Appoints and signs Charter Party Agreement with the Shipping Company. 8. Buyer contacts the Shipping Company and summarizes Shipping schedule, 9. Seller bank provides Buyer bank the Proof of Product and 2% PB. *0. Buyer bank Swifts Irrevocable Transferable /Non-Transferable Documentary Letter of Credit to Seller Bank. *1. Shipment Commences as Scheduled in the Final Contract. *2. Seller will immediately upon receipt of Buyer’s Operative Financial Instrument Release Payment to involved intermediaries.

Commision will be split *0/*0 to buyer and seller side .

Any inquiry please email to *_*_* @********************span>