Product Description

Selling various oil products out of Nuvo



Need serious buyers for business transactions



Please provide POF when asked and provide quantity needed and type

please note the sellers dip and pay procedures

FOB NOVOROSSIYSK/DIP AND PAY TERM & TRANSACTION PROCEDURES

1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer 2. Seller issues draft contract with commercial invoice to Buyer, Buyer Signs and returns to Seller for final endorsement.

3. Buyer provide for seller, buyers vessel information and

Details port clearance nominated vessel terminal

4. Seller issues DTA- Dip Test Authorization, Shore Tank RE- CEIPT

Indigenous Analysis Report 2%PB , SGS Report of the

Product upon confirmation of buyers vessel port clearance by seller bank.

5. upon confirmation of ACT of TRANSFER in Buyers Name

Paid able by seller, Seller issues to the Buyer, Title of

Ownership certificate to be followed by all export

Documentation, Buyer conducts Dip Test and lifting

Commerce and Buyer release payment as agreed by both parties.

If the above negotiation terms and working procedures are

Acceptable by your company kindly issue an ICPO addressed

To the export department and insert the working procedures in the ICPO.

If you agree contact me to begin exchange