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JR Inc.

Russia

免费会员

联系人 Mr. Aleksey

Vinokurov, Cheboksary, Chuvash Republic

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Commodity
From You ICPO. No ICPO from You - No FCO from us. No LOI + BCL from You - no SCO from us.



Russian GAS Oil D*2
Origin
Russia / GOST *****2
Quantity SPOT
**0,**0 (five hundred thousand) MT
Price
PLATT's - $*0 FOB Rotterdam 
Procedures
1. Buyer issues ICPO (including Bank Coordinate)
2. Seller issues FCO & draft SPA/Contract
3. Buyer returns Signed FCO & Signed SPA/Contract to Seller and Seller sign, seal and notarize FCO & SPA/Contract. Seller sends Notarized FCO & SPA/Contract to Buyer.
4. Buyer's Bank communicates with Seller's Bank - Pre-Advise as follows:-
       4.1 that Buyer's Bank undertakes to swift MT**3 (as POF) after successful performance of Dip Tests as in procedure No. 6.
       4.2 Seller's Bank undertakes that upon receipt of pre-advise and undertaking from Buyer's Bank as in 4.1, Seller's Bank undertakes to release SGS, Reports, Tank Storage Receipts, Commercial Invoice, Full POP & Dip Test Authorization to Buyer's Bank.
5. Upon successful of the pre-advise & undertakings by both Buyer's Bank & Seller' Bank, as in 4 above, Seller's Bank will release SGS Reports, Tank Storage Receipts, Commercial Invoice, Full POP and Dip Test Authorization to Buyer's Bank.
6. Buyer arranges & performs dip tests.
7. Buyer's Bank swift MT**3 worth the shipment total volume lifted to Seller's Bank against transfer of Title of Certificate for the entire value of lift-able amount of product in the tank.
8. Product is lifted

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