Origin

Russia

We can supply D2 under following terms and conditions

Product   : D2

Origin       : Russia

Delivery   : C.I.F Rotterdam.

Inspection: Quality & Quantity by SGS

Our simple procedures as below:

1.  Buyer send his ICPO
2. Seller issue FCO
3. Buyer and seller issue seala and exchange contract
4. Buyer and seller lodge contract copies with their respective banks ( buyer also lodges the PI)
5. Due diligence is conducted by the respective bank
6. within 3 banking days of signing contract buyer swift the agreed MT799 Bank-To-Bank basis providing pre-advice of pending MT760, with in another 5 days  the buyer send the unloading permit of the discharge port
7. Upon receipt of the pre-active seller provide POP and prepares the 2% PB which will be triggered by the MT760.
8. Shipment commences according to contract.
9. Within 3 days of the signing hard copies of the contract, buyer will have adviced seller the requisite port of discharge

Note:

befor all this procedures,  buyer should provide their official request as LOI for the quote.