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      You are in ::  Home > AGO/Gasoline > Read
  AGO/Gasoline Oil Read  
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Count : 79
AGO CIF 2018-04-21
 
ONLY FOR REAL BUYER

AGO $350
MOQ : 50kMT

CIF OROSEDURE

1. Buyer issues a IREVOCABLE CORPORATE PURCHASE ORDER (ICPO) along with full banking coordinates and Bank Credit Letter (BCL) tp Seller Bank Officer
2. Which will be confirm by Bank Officer Buyer to Bank Officer Seller. Seller reviews the ICPO and other document and upon acceptance issues the DRAFT CONTRACT for buyer to review and accept
3. After the buyer signs the draft contract and agrees with the term, return the draft contract to seller adds their full bank coordinate confirming all information needed after all negotiation and discussions between patients have reached a common arrangement the seller issues the final copy of the main contract agreement the final signing and sealing by the buyer
4. After the contract is signed and sealed by the both parties, buyer arrange LC then the document needed for the cargo sending by email to buyer from seller as below details :
- IMO
- Bill OF Loading
- Manifest Cargo
- POP. etc
5. Finally the delivery and shipment begin after all the procedures between parties are authorised by finalising the contract with the specified term and conditions

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Avi
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