We have seller that
can supply according to the below approved banking working
procedure 1.Buyer sends ICPO
and registration certificate and buyer passport copy to Seller on
receipt of Seller\'s Soft Offer . 2.Seller issues
Commercial Invoice to Buyer, Buyer signs and returns to Seller
along with TSA for final endorsement. 3.Seller Issue Dip
Test Authorization Letter, Buyer contacts SGS on receipt of DTA and
confirms this in CC E-mail to seller for proper notification of SGS
inspection team. 4.Buyers SGS team
dip test in seller\'s tank on buyers expenses and release Fresh SGS
report to both parties, Buyer sends TSR. 5.Seller issues to
the Buyer, Title of ownership certificate along with all export
documentations, injection commences to buyer nominated tank and
Buyer release payment as agreed by both
parties. 6.Seller pays
commission to intermediaries involved in the transaction as per
signed NCNDA/IMFPA. 7.Deliveries follow
the schedule of the Contract as agreed between
parties.
