离岸价格
获取最新报价800 / Metric Ton
|Minimum Order
位置:
Russian Federation
最小订单价格:
最小订单:
1000 Metric Ton
包装细节:
barge (or coaster or by in-tank or inter-tank transfer
交货时间:
28
供应能力:
50000 Metric Ton per Month
付款方式:
L/C, T/T
Russia
联系人 Mr. Mikhail
St Michael's, 164A, Novocherkassk, Rostov Region
TRANSACTION PROCEDURE
Chapter 1: Seller issue Soft Offer
Chapter2: Buyer issue LOI or ICPO
Chapter3: Seller issue contract to the Buyer Open for amendment. Buyers sign and return the contract to the seller in word format.
Chapter4: Seller confirms and seals contract and send back to buyer in PDF
Chapter5: Buyer prints and sign (3 SET) original hard copy contract page by page and send to back to seller by speed post.
Chapter6: Seller endorse and register (3 SET) hard copy contract and send (1SET) to buyer.
Chapter 7: Seller issue Commercial invoice for the first contract value to buyer and buyer issue BCL for Seller verification.
Chapter 8: Seller’s bank sends the POP document through bank to bank swift to buyer’s bank include (DTA/SGS (Q&Q) + TSR, ATB, ATS, BL/Q*8).
Chapter 9: After bank to bank verification of POP, Buyer make payment via MT**3 or TT Wire transfer for the contract value to seller bank.
Chapter*0: Seller borne all shipment and insurance expenses and shipment commences to buyer destination port.
