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Helo sir,
Requested BUYER CIF CHINA LNG origin Indonesia, or Oman,
We needed 65,000MT/12month. Payment MT700 payable 100% TT/MT103.
My whatshap +6287888093762
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>> Mr. Robert Hill, LuxarLLC
CIF TRANSACTION PROCEDURE FOR LNG AND LPG
CIF TRANSACTION PROCEDURE
1.BUYER ISSUE ICPO WITH THE FOLLOWING: BANKING DETAILS, COMPANY PROFILE, PASSPORT COPY , POF AND ACCEPTANCE LETTER STATING TO ADHERE TO SELLER'S PROCEDURE.
2. SELLER ACKNOWLEDGES BUYER'S ICPO AND ISSUES CONTRACT TO BUYER OPEN FOR AMENDMENT, BUYER SIGNS AND RETURN THE CONTRACT TO THE SELLER WITHIN 3 WORKING DAYS.
3.SELLER AND BUYER REGISTERS , LEGALIZES & NOTARIZES CONTRACT AND SEND TO BUYER AS FINAL APPROVED CONTRACT ALONG WITH BELLOW SOFT PERFORMANCE GUARANTEE PPOP DOCUMENTS:
A. COMMITMENT LETTER TO SUPPLY PRODUCT
B. PRODUCT ALLOCATION CERTIFICATE ISSUED BY MINISTRY OF ENERGY
C. EXPORT LICENSE ISSUED BY RUSSIAN MINISTRY OF ENERGY.
D. SELLER CERTIFICATE OF INCORPORATION / REGISTRATION.
E. CERTIFICATE OF ORIGIN
F. PRODUCT PASSPORT
4. BUYER'S BANK ISSUE MT799 TO CHECK READINESS WITH SELLER FIDUCIARY FINANCIER BANK [ MUST BE OUTSIDE OF RUSSIA FEDERATION] SO AS TO GET CONFIRMED BACK IN 2 DAYS AND THEN TO IN ACCORDANCE WITH SELLER'S VERBIAGE TO ISSUE SBLCMT760 ,WITHIN 7 WORKING DAYS FOR FIRST SHIPMENT IF BUYER FAILS TO ISSUE SBLCMT760 , DLC MT700 , BG WITHIN 7 WORKING DAYS, IN ALTERNATIVE BUYER PAY'S VIA TT 3% AS GUARANTEE PERFORMANCE WITHIN 72 HOURS WHICH WILL BE DEDUCTED FROM THE PRODUCT FACE VALUE WHEN FINAL PAYMENT IS MADE.
5.SELLER'S BANK ISSUES OPERATIVE 2% PB IN FAVOR OF BUYER'S BANK ACCOUNT WITHIN 3 WORKING DAYS, WHICH IS SUBMITTED AND DETAILED IN THE MUTUALLY AGREED SIGNED CONTRACT.
6. UPON SELLER BANK SUCCESSFUL EXCHANGE OF INSTRUMENT METHOD WITH BUYER'S BANK OR ALTERNATIVE T/T PAYMENT OF 3% PAID IF BUYER FAILED TO ISSUE INSTRUMENT WITHIN THE STIPULATED TIME FRAME, SELLER LOADS PRODUCT ON VESSEL WITHIN 6 WORKING INTERNATIONAL DAYS , THEN TO BUYER VIA BANK TO BANK , AND A COPY VIA EMAIL TO BUYER AND REPRESENTATIVE.
A.CERTIFICATE OF ORIGIN
B. COMMERCIAL INVOICE
C. COMPANY TAX PAYER CERTIFICATE
D.FRESH SGS REPORT
E.TANK RECEIPT
F.Q88 AND QUALITY SPECIFICATION
G.BILL OF LADING
H.CARGO MANIFEST
I.ULLAGE REPORT
J.CERTIFICATE OF OWNERSHIP
K.CERTIFICATE OF INSURANCE
L.Charter Party Agreement (CPA)/ Full Set of POP
M.NOR & ETA to commence 1st Shipment.
N.Allocation Transaction Passport Code Certificate (ATPCC) by Ministry of Energy.
7. BUYER NOTIFIES SELLER BY OFFICIAL WRITTEN NOTICE OF HIS BANK RECEIVING SELLER'S POP DOCUMENTS WHILST SELLER SENDS TO BUYER THE REGISTERED HARD COPY OF THE CONTRACT THROUGH COURIER SERVICE
WITHIN 3 WORKING DAYS.
8. SHIPMENT COMMENCES AS SCHEDULED IN THE CONTRACT AND UPON ARRIVAL OF THE CARGO AT THE DISCHARGE PORT, BUYER'S INSPECTION TEAM CARRY OUT CIQ OR EQUIVALENT INSPECTION TO ASCERTAIN QUALITY AND QUANTITY.
9. PRODUCT IS DISCHARGED AFTER SUCCESSFUL INSPECTION INTO BUYER'S STORAGE FACILITY, BUYER'S BANK RELEASE PAYMENT FOR TOTAL VALUE OF THE PRODUCT TO SELLER'S BANK WITHIN 7 BANKING DAYS, SELLER SHALL PAY ALL PARTIES INVOLVED THEIR COMMISSION.
10. SECOND AND SUCCEEDING SHIPMENTS CONTINUES
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