Descripción del producto

1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer.
2. Seller issues draft contract with commercial invoice to Buyer, Buyer Signs and returns to Seller for final endorsement. NCNDA is signed and endorsed by parties involved.
3. Buyer provides Seller Tank Farm Storage in PORT and vessel information with port clearance and documents
4. Seller injects lift-able quantity into Buyers Storage Tanks
5. Seller issues Full POP (Sent by E-Mail) including DTA- Dip Test Authorization, Indigenous Analysis Report of the product.
6. Seller transfers lift-able quantity from Buyer Tanks to Buyer vessel at PORT, Buyer conduct Dip Test on loaded quantity and SGS.
7. Upon confirmation of ACT of TRANSFER in Buyers Name payable by Seller, Seller issues to the Buyer, Title of Ownership Certificate to be followed by all export documentation. Buyer pays Seller for lift-able quantity via SWIFT MT**3 AFTER Buyer receives POP documents from Seller.our e-mail mikhalkov_nik(at)bk.ru