【买家招募】卖方信息：EN590（10ppm）开始供应 – 无需预付款

因新近确保了 EN590（10ppm）柴油燃料 的供应渠道，现诚邀可信赖的 买家 合作。
本项目由 正规卖方 直接供货，具备极具竞争力的条件：
・无需预付款（No Advance Payment）
・优惠交易条件，价格灵活
此外，本案的卖方授权代表（Seller Mandate）是我司长期合作、极具信誉的合作伙伴。
双方已在多个项目中保持持续合作，并建立了紧密的沟通机制与实务层面的协作体系，可确保买家在交易过程中安心无忧。

Price＆Payment Terms

PAYMENT TERMS:
T/T Wire Transfer & MT103 after SGS at Port of Destination
SBLC/DLC on order for 12 months and a day

Refinery Approved CIF Procedures（ASWP)
1.Buyer issues ICPO (must be with buyer company letterhead).
2.Seller issues Draft Contract (open for any amendments) to Buyer. Buyer signs, seals and returns the Draft Contract to Seller for final endorsement.
Seller gives Partial proof of products:
・Seller’s Irrevocable Commitment to Supply
・Statement of availability of product
・Certificate of origin
・Commercial invoice for the first value shipment
3.Within 7 banking days, Buyer’s bank sends Irrevocable Operative SBLC via MT760 / DLC -MT700 according to seller’s fiduciary bank verbiage to seller’s nominated fiduciary offshore bank account for first month shipment.
Should Buyer fail to issue payment instrument within 7 banking days, Buyer will pay 5% of total product cash deposit by TT wire transfer for security guarantee.
This amount will be deducted from the total cost after inspection at discharge port, or legal action will be taken against Buyer for default.

4.Seller’s Bank Issues Full POP Documents to the Buyer’s Bank alongside with 2% Performance Bond (PB2%), including:
・Copy of license to export
・Copy of Approval to Export
・Statement of availability of the product
・Refinery commitment to produce
・Transport contract to loading port
・Port storage agreement
・Charter party agreement
・Vessel Questionnaire 88
・Bill of Lading
・SGS Report at loading port
・Dip test Authorization (DTA) & AT
・NOR / ETA
・Certificate of Ownership Transfer
・Allocation Transaction Passport Code Certificate (ATPCC)
5.Shipment commences as per signed contract delivery schedule.
Shipment should arrive at Buyer’s discharge port within 5–24 days.
SGS at loading port by Seller, unloading port by Buyer.
6.Buyer’s bank sends Irrevocable Documentary Letter of Credit (IRDLC) non-operative for the face value of the first month’s shipment.
7.Seller’s bank sends via SWIFT the original full POP documents + 2% Performance Bond to Buyer’s bank. The IRDLC then becomes operative.

(T2503)