We are directed to the biggest
refineries.Please no broker chain.Our procedures are our refineries'
procedures which are as follows:
1-Buyer issue ICPO, banking soft probe
permission 2-After verification, refinery will
issue FCO 3-Buyer will approve with possible
comment if any. 4-Refinery will send draft
contract 5-Buyer will approve with possible
comment / changing 6-Contract hard copies
will be exchange in between refinery and buyer
7-Buyer’s beneficiary’s bank will open pre advised L/C
8-Refinery’s beneficiary’s bank will deposit
2% PBG 9-Refinery’s beneficiary’s bank will
swift POP’s full set documents 10-Buyer will
open first shipment value L/C 11-Shipment will
be started according to the shipment table/schedules.
Please email me
E-mail:at:ahmadbabaeeshahraji@gmail.com |