Do you need product? Do you need a supply source that can perform? CIF or FOB, D2 or JP if you are a qualified buyer we can help.
We have a solid proven seller with straight forward procedures and a get it done mentality. No more waiting for weeks for a FCO, POP, Contract or a call from the seller mandate.
If you are a serious buyer with your own funds, no assignments or JV's and can pay for the first lift please step forward.
We have a Seller with Refineries, Vessels, Pipelines, storage tanks and more importantly TITLE IN HAND! ! ! !
PROCEDURES
1. NCND / MFPA
2. Buyer Issues ICPO with target pricing no banking coordinates no SOFT PROBE
3. Seller issues FCO (Full Corporate Offer) within 3 business days of receipt of ICPO
4. Then Buyer's returns signed FCO and RWA / BCL by MT999 / MT799
POP preview only possible subject to proper BCL by
MT999 acceptable to Buyer.
MT799 can be sent to accelerate the procedure
Once we receive the copy of the Remitting bank's swift
message and the copy of the inter-bank transmission
protocol itself, we will trace BCL and revert with verifiable
POP for the Buyer to check to his full satisfaction.
5. Buyer and Seller sign, seal and exchange Contracts.
6. Buyer and Seller lodge Contract copies with their respective banks
( Buyer also lodges the Pro-forma Invoice) .
7. Due Diligence is conducted by the respective Banks.
8. Within 3 days (three) of signing Contract, Buyer Swifts the agreed
MT799 Bank-to-Bank basis providing Pre-advice of pending MT760.
Within another 5 (Five) days the Buyer sends the Unloading Permit of
the Discharge Port.
9. Promptly upon receipt of the Pre-advice, Seller provides POP and
prepares the 2% PB which will be triggered by the MT760.
10. Shipment commences according to Contract.
