EN590 FOR WEST AFRICA SBLC or DLC NO UPFRONT

 En590 cif for west africa sblc or dlc no upfront payment

quantity: 50 000 100 000 mt

price: $ 450 usd per ton

payment: no upfront payment. it will be done only after the dip test at the destination port

1. buyer issues icpo must be with buyer company letterhead.

2. seller issues draft contract (open for any amendments) to buyer signs, seals and returns the draft contract to seller for final endorsement.

3. buyer shows proof of funds and issue sblc or dlc

4. seller releases to buyer the below listed partial proof of products.

• seller irrevocable commitment to supply

• statement of availability of product

• certificate of origin ministry of energy republic of kazakhstan

• commercial invoice for the first shipment

• seller’s bank verbiage

• guarantee letter of performance and refund (glpr)

5. seller’s bank issues the following full pop documents to the buyer’s bank alongside with 2% performance bond (pb2%).

• copy of license to export, issued by the department of the ministry of energy republic of kazakhstan

• copy of approval to export, issued by the ministry of justice republic of kazakhstan,

• copy of statement of availability of the product.

• copy of the refinery commitment to produce the product.

• copy of transnet contract to transport the product to the loading port.

• copy of the port storage agreement.

• copy of the charter party agreement to transport the product to discharge port.

• copy of vessel questionnaire 88.

• copy of bill of lading.

• sgs report at loading port

• dip test authorization (dta) & atb

• nor /eta certificate of ownership transfer allocation transaction passport code certificate (atpcc) by ministry of energy.

6. upon receipt of full pop buyer provides seller with logistic (tsr or vessel q88) facility coordinates and necessary requirements to enable buyer’s sgs/ciq conduct dip test upon vessel arrival at discharge port.

7. seller issues to buyer full dta for immediate proceeding of inspection by buyer's sgs/ciq agent injection commence to the buyer’s logistics.

8. seller's bank issuing full proof of product (full pop/current dated sgs report) buyer's bank pays the 100% of total value of the product in buyer's logistics by wire transfer mt103 in accordance with the seller's invoice and sgs/ciq inspection report.

9. upon confirmation of the payment, seller issues to the buyer the title of ownership and all exporting documents

10. seller pays commission to all intermediaries involved as per signed ncnda /imfpa.

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