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Bonny light CIF

  • UK UK  
  • Last Updated:
    Posted on: 15 May 2022

  • Buying Frequency: Weekly
  • FOB Unit Price (USD): 2 Barrel
  • Payment Terms: Other
  • Shipping Terms: CIF
  • Destination Port: Worldwide

RFQ Details

Procedures :-
1.1. Seller issue Full Corporate Offer. 1.2. Buyer accept Offer by signing them or issue ICPO. 1.3. Buyer and seller agree and mutually sign SPA which send to both Banks subject to terms.

After successful verification & due deligence, within 3 days after acceptance, Sellerâs Bank under full banking responsibility sends confirmation that product exists and that Seller has rights to sell and collect payment plus Proforma CI and pre-advise 2% PB. (Sellerâs Bank must be Internationally recognized Top World 50 which takes full banking responsibility for the POP documents sent). Buyerâs Bank in response sends the operative IDLC which activates PB automatically. Then Seller loads Vessel and despatches to Buyerâs Destination and after discharge into Buyerâs Storage tank, payment released in DAP format by MT 103 or as agreed. All costs from the date of discharge will will be remitted into sellers account and 2% PB as applicable subject to agreement. Please email directly for information.

Kind regards