Miskolc Enterprise, S.L.
Ref: B/sc/0064
The Buyer wants to buy
Products: GASOIL D2 L-0.2/62 Diesel Fuel Gost 305-82
Qty: 2,000.000 bbls x 12 months
Delivery: CIF ASWP
Observations:
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PROCEDURES: |
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1 |
Buyer sends to Seller their ICPO/LOI. |
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2 |
Seller sends Buyer the FCO, Buyer sign/seal and return back to seller. |
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3 |
Both parties counter signed NCNDA & IMFPA. |
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4 |
Seller send Draft Contract, Buyer within 3 working days counter amend Draft Contract. |
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5 |
Seller Appoint Buyer to Signed the Charter Party Agreement with Seller Shipment Department and secure the product Allocation Code. |
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6 |
Seller Bank Swift to Buyer Bank Partial Proof of Products (POP) Documents. |
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7 |
Buyer Bank Swift Transferable DLC Seller Bank. |
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8 |
Seller Bank Activates Buyer payment instrument with 2% Performance Bond (PB) and FULL POP Documents via Swift to buyer Bank. |
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9 |
Shipment Commence. |
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10 |
Seller immediately within 3 working days of receiving the LC Pay all Party involves their commissions by TT. |
