Russian D2: Price USD 460 / 450 CIF ASWP
PROCEDURE
1. Buyer issues I. C. P. O
2. Seller issues F. C. O to buyer
3. Upon Buyer sign and accept the FCO
4. Seller sends draft contract to the buyer
5. Buyer sign and return contract to the Seller and execute contract
6. Buyer's Bank issues Deposit or proof of funds that activate Seller's performance
7. Seller's Bank issues Proof of Product to Buyer's Bank immediately (POP) .
8. The Seller will provide the following documents as POP. :
Copy of license to export, issued by the department of the ministry of Energy Russia
Copy of approval to export, issued by the department of the ministry of justice.
Copy of statement of availability of the product.
Copy of the refinery commitment to produce the product.
Copy of Transneft contract to transport the product to the port
Copy of the port storage agreement
Copy of the charter party agreement (s) to transport the product to discharge port
.
Please provide us your ICPO + Bank Detail
Attn: Mr Sarbeni Zaidan Beni / President
Cc: Mr. Indra Afrizal Siregar / Director Operations: Mobile: + 6281270715950