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Please let me know if u're
interested in purchase. We have
usual and standard procedure -
1. Buyer issues company profile
and ICPO to Seller requesting
desired fuel, desired quantity and
name of buyers bank and letter
from the bank*
a. Seller issues commercial invoice
(CI) for Trial/Spot immediately lift
able. b. Seller sends draft contract. 2. Buyer returns signed CI and
contract within 48 hours and
sends pre-advice confirming
buyers ability to transfer
payment via MT-103 immediately
after DIP test, bank-to-bank, Sellers bank will verify and
authenticate the pre-advice. 3. Seller issues verifiable full POP. 4. Seller issues ATB or DTA and
buyer carries out dip test at his
own expense. 5. On successful dip test buyer
pays within four hours. 6. Seller transfers original title
document to the name of buyer. 7. Final full title document
handover to buyer bank to bank
8. Buyer issues SBLC or RDLC
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