JP54 Sellers Published date: July 16, 2014 Modified date: July 16, 2014

We work with a TITLE Holder for fuels, so if you are interested in buying and ok with the following procedure please do contact me

1) Buyer issues ICPO addressed to Seller
2) Seller issues "FCO – Full Corporate Offer", and the Buyer accepts the FCO, SIGN and
return to Seller within up 72 Hours;
3) Seller issues DRAFT CONTRACT plus "NCNDA", and sends it to the Buyer for the
"necessary adjustments" and acceptance. Buyer signs, seals and returns the (SPA-Sales
Purchase Agreement) with copy of the LETTER Verbiage approved, via email, and
the original by express courier, and after the receipt of the contract (SPA), the Seller
does the same. Buyer and Seller deposit a copy of the signed NOTORIZED "SPA" in
their respective banks within 48 Hours after receiving it;
4) Seller issues to the Buyer the (Proforma Commercial Invoice), related to the
commodity, within up 24 Hours;
5) Buyer accepts Proforma Commercial Invoice, sign and seal.Then, the Buyer will send
the invoice and the draft of the SWIFT Verbiage to the your bank in order to issue the
Guarantee by "SBLC-MT760" or "MT700" or "MT799" (blocked funds) by Buyer
choice. The banking coordinates will be provided by the Seller within up 72 Hours;
6) When the Seller’s Bank receives the SWIFT, the supplier can start with the loading
procedures and the titles can be transferred to the Buyer. At the same time, the Seller
will inform : IMO number and nationality of the vessel so that the Buyer can monitor the delivery of the commodity.

• Company Name: Generis
• Country: France

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