Seller Procedures
1. Buyer sends Accepting of Prices, ICPO and Company Profile.
2. Seller sends Commercial Invoice to Buyer with PPOP. Buyer Signs and returns to Seller for final endorsement.
3. Seller issues Dip Test Authorization ("DTA"), Tank Storage Receipt ("TSR"), Indigenous Analysis Report or SGS Report ("DTAR" - "SGS") of the product.
5. Upon confirmation of ACT of TRANSFER in Buyer’s Name, Seller issues to the Buyer, Title of ownership certificate to be followed by all export documentation. Buyer give Q88 or TankStore.
6. Buyer conducts Dip Test Inspection and pays by MT103 within (24) hours of successful Dip Test.
7. Lifting commences within (72) hours following MT103 payment.
8. Within (5) Banking Days after Trial Shipment, the Buyer issues to the Seller with SBLC / IRDLC with validity of 365+1 Days.
If you are a real end buyer of buyer mandate (no broker chains will be entertained)
- Company Name: KML Consultants
- Country: USA
MAZUT.org - Important information
- - This website is NOT associated with any users registered here!
- - Never pay via Western Union, Moneygram, or similar services.
- - Report scam offers to us, and the account will be blocked.
Send a message to this company
Log in or register to send a message to this company through the website.