Trade Lead Description:
Dear Sirs,
We receive around 60 offers daily and 98% of those offers are nonsense. However we are moving forward with the ones we accepted and shown to be serious. In order to find real and reliable sources we ask to send offers that can feet with the following procedures:
1. Buyer sends ICPO with permission to soft probe + NDNC & IMPFA
2. Seller Sends FCO +Draft contract to the Buyer for amendments.
3. Buyer sends the signed contract back to the seller
4. Seller sends the final signed copy of the contract to the buyer.
5. Both parties lodge the contract in their respective bank.
6. Seller Issue the Soft POP to buyer by mail or swift. (If the Contract is for a SPOT then the SOFT POP MUST have the tank receipts. It is mandatory)
7. After verification of the Soft POP, Buyer will Issue Pre-advise MT 103 (if SPOT) or Pre-advice RDCL or BG if contract.
8. Seller issue the Full POP and transfer of the ownership to the Buyer
9. Buyer releases the payment and Lifting Starts
| Type of Offer: |
Offer to Buy |
| Quantity: |
Not Specified |
| Packaging: |
Not Specified |
| Price / Incoterms Conditions: |
Not Specified |
Posted from Sweden - Stockholms on 19 November, 2015
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