JP54 Buyers Published date: December 11, 2014

Major JP54 Buyer is ready to sign contract and lift your JP54 product.
Here is the Procedure.

Our group does not show any financials on first lift (MT799). We open SBLC during contract. Our normal buying procedures below:

1. Seller issues CI with verifiable Tank Receipts to Buyer.
2. After verifying availability of the product, Buyer signs and returns Commercial Invoice
(CI) to Seller.
3. Commercial Invoice (CI) when signed by Buyer will provide details of Buyers
logistics, ie: Q88/CPA for vessel or tank storage in Rotterdam.
4. Buyer lifts available product and pays with an MT103 or TT funds transfer against
presentation of shipping documents and title transfer.
5. Buyer and Seller agree on language of draft SPA.
6. Seller and Buyer sign SPA and lodge with their respective banks.
7. Buyer provides SBLC for value of one month’s product to Seller’s bank.
8. Buyer lifts as per lifting schedule in SPA and pays each lift with an MT103 or TT funds
transfer against presentation of documents and title transfer.
9. SBLC remains in place for the duration of the Contract to guarantee payment for
each subsequent lift.

Please contact me ASAP to make money.

• Company Name: SAJA Corp
• Country: Iran

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