Sell D6 VIRGEN - IFO:380 (RMG380 RMH 380)

详情

PROCEDURE:
1.BUYER TO SUBMIT AUTHENTICATED &  LEGAL COMPANY NAME AND TANK STORAGE INFORMATION
2.SELLER ISSUES COMERCIAL INVOICE &  SENDS WITH POP DTA
3. BUYER SIGNS & RETURNS CONTRACT & CI TO SELLER
4.UPON RECEIPT OF CI,TSR & SGS , BUYER SENDS LC
5.AFTER VERIFICATION OF LC,BUYER PAYS VIA MT***3  & SENDS IRDLC FOR CONTRACT.
SELLER TRANSFERS THE TITLE TO BUYER WHICH LIFTS IMMEDIATELY UPON  RECEIPT OF SIGNED COMMERCIAL INVOICE.

PRE-CONDITION: BUYER MUST HAVE STORAGE TANK FACILITIES / VESSE OR Q*8 IN HOUSTON

COMMISSION SPLIT:
BUYERS SIDE1/3 FACILITATORS BOX( OPEN), 1/3 INTERMEDIARIES BOX(OPEN) AND 1/3 BUYERS MANDATE BOX .BUYER PAYS THE COMMISSIONS