D2 Sellers Published date: March 4, 2015 Modified date: February 13, 2016

FOB HOUSTON/ROTTERDOM/RUSSIAN PORT ALSO OFFERED ON DEMAND

PAYMENT TERMS AND TRANSACTION PROCEDURES: 100% NON-NEGOTIABLE: CONTRACT CIF
1. BUYER ISSUES ICPO OR LOI
2. SELLER ISSUES CONTRACT TO BUYER AND BUYER SIGN ALONG WITH BANK ENDORSED DRAFT/TEMPLATE MT760 AND ACCEPTANCE/ COMMITMENT LETTER TO PERFORM AND SEND TO SELLER.
3. SELLER ISSUE PARTIAL POP DOCUMENTS FROM SELLER SECURED EMAIL TO BUYER SECURED EMAIL WITH BELOW DOCUMENTS
A. COPY OF LICENSE CERTIFICATE
B. COPY OF STATEMENT AVAILABILITY OF PRODUCT




C. COPY OF COMMITMENT TO PRODUCE THE PRODUCT
D. COPY OF DEEDS/ ACT OF PRODUCT TRANSFER
E. COPY OF CERTIFICATE OF ORIGIN
F. COPY OF CERTIFICATE OF ANALYSIS QUALITY AND QUANTITY OF PRODUCT BY LAB
4. BUYER ISSUE PROOF OF FUND CREDIT VIA BANK INSTRUMENT AS MENTION ABOVE ( MT760) TO SELLER NOMINATED SISTER COMPANY BANK OUTSIDE RUSSIA AND SEND COPY TO SELLER VIA EMAIL.

5. SELLER CONFIRM THE BANK INSTRUMENT WITH RESULT OF VERIFICATION POF AND MOVE THE PRODUCT FROM STORAGE FACILITY TO LOADING PORT AND ISSUE DIP TEST AUTHORIZATION LETTER (DTA)FRESH SGS, LICENSE OF THE FIRM AND FORM A, REFINERY COMMITMENT OF SUPPLY, Q88, AFFIDAVIT FROM MINISTRY TRANSACTION PASSPORT, STATEMENT OF AVAILABILITY OF PRODUCT, TRANSPORTATION CONTRACT AGREEMENT, SHIPMENT SCHEDULE, DTA, PACKING LIST AND GIVE 2%PB AS GUARANTEE THAT THE SELLER WILL SUPPLY THE 12 MONTHS DELIVERY TO BUYER AND SELLER START LOADING AND GIVE SHIPPING DETAILS TO BUYER TO CONTACT THE CAPTAIN ON BOARD TO CONFIRM THE ESTIMATED TIME OF THE ARRIVAL(ETA) AND CURRENT POSITION OF THE SAID VESSEL.

6. WHEN VESSEL ARRIVES AT BUYER PORT,BUYER CARRYS OUT DIP TEST AT BUYER PORT AND BUYER PERFORMS Q&Q AND SENDS COPY

TO SELLER FOR FINAL COMMERCIAL INVOICE AND S ELLER TRAN S FER S FU LL TITLE IN B UY ER ’S N A ME A ND U PO N REC EIPT O F FIN A L

COMMERCIAL INVOICE BUYER RELEASES PAYMENT BY T/T OR MT103 WITHIN FIVE (5) BANKING DAYS DIRECTLY TO SELLER BANK ACCOUNT AFTER DISCHARGE OF CARGO.
7.COMMISSIONS TO ALL PARTIES AGAINST IMFPA AGREEMENT.
CONTRACT FOR 12 MONTHS DELIVERY:

8. SELLER COMMENCES SHIPMENTS. WHEN VESSEL ARRIVES AT BUYER PORT THEN SELLER ISSUES FULL POP/ TRANSFERS FULL TITLE TO BUYER.
9. BUYER PERFORMS Q&Q AND SENDS COPY TO SELLER FOR FINAL COMMERCIAL INVOICE.
10. UPON RECEIPT OF FINAL COMMERCIAL INVOICE BUYER RELEASES PAYMENT BY T/T OR MT103 WITHIN THREE (3) BANKING DAYS. 11. COMMISSIONS TO ALL PARTIES AGAINST IMFPA AGREEMENT.




With Kind Regards

Faranuddin
www.armsintl.net
Skype: Mightyfaran1

CIF PROCEDURE

MAZUT M100 GOST 10585/75-92
RUSSIAN ORIGIN

D2 GAS OIL L-0.2-62 GOST 305-82
RUSSIAN ORIGIN

AVIATION KEROSENE COLONIALGRADE 54 JET FUEL
RUSSIAN ORIGIN

Gasoline 91 Octane PMS
RUSSIAN Origin

• Company Name: D AND D ENTERPRISES
• Country: PAKISTAN

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