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ДЛЯ СТРАН ДАЛЬНЕГО ЗАРУБЕЖЬЯ мин 50000 макс 5000000 в месяц

CIF INTERNATIONAL TRADING PROCEDURE
1. Buyer issues ICPO with letter of acceptance to seller upon receipt of soft corporate offer.
2. Seller issues Sales, Purchase Agreement, and open for amendment for buyer review.
3. Buyer reviews draft agreement and returns to seller sign in word format and PDF format.
4. Seller acknowledged and submit the contract to the Ministry for legalization on seller expense.
5. Seller send the legalized contract alongside hard copies of the following (PPOP) documents approved by the appropriate
ministry to buyer, all the documents will be sent through courier on seller expense, upon Notarization.
(a).STATEMENT OF AVAILABILITY OF PRODUCT. (Notarized hard copy)
(b). TANK RECEIPT OF THE PRODUCT STORAGE (Notarized hard copy)
(c.) CERTIFICATE OF ORIGIN (Notarized hard copy)
(d.) CHARTER PARTY AGREEMENT. (Notarized hard copy)
(e). REGISTERED HARD COPIES CONTRACT ISSUED BY THE MINISTRY OF JUSTICE. (Notarized hard copy)
(f).CERTIFICATE OF CONFORMITY (Notarized hard copy)
(g).COMPANY CERTIFICATE OF TAX INCORPORATION (Notarized hard copy)
(h).FRESH SGS REPORT BASED ON INTERNATIONAL ANALYTICAL REPORT(Notarized hard copy)
(i). EXPORT LICENCE &ATS. (Notarized hard copy)
6. Buyer’s bank open communication with seller’s bank and agree to issue Irrevocable non- transferable, non-assignable, nondivisible, Revolving Documentary letter of credit DLC/MT700 covering first shipment value. (Buyer’s bank option).
7. Seller issues all shipping documents & BILL OF LADING to buyers Bank in accordance to instrument presented by buyer’s
bank, Seller’s bank replied with 2% PB to active the letter of credit issued by the buyer bank.
8. Seller clears vessels from the commercial terminal (Russian Shore) Buyer confirm shipping documents with vessels captain
while Seller effect delivery to buyer destination according to contract schedule and arrange payment to all intermediaries involved
from both party representatives after confirmation on of quality and quantity ( Q& Q) or CIQ report.
9. . Seller within 48 hours pays the intermediaries involved according to signed & notarized NCNDA/IMFPA
PS:
First time Buyers are to bear the cost of notarization of POPP document.
Commodity: LNG (LIQUEFEID NATURAL GAS)
CIF Price: $260USD Gross /$250USD Net PER MT CIF ASWPICPO SEND TO

260 USD/1 т