CI, DIP + PAY (FOB) PROCEDURE
1. Buyer issues ICPO along with Buyer’s company certificate of registration. 2. Seller issues Sales & Purchase Agreement (S.P.A) and Commercial Invoice (C.I) to Buyer. Buyer signs and returns. 3. Seller provides to Buyer the below POP Documents via email: * Copy of Approval to Export. * Certificate of Origin
* Product Passport Q&Q (Dip Test Result Russian Standard GOST R).... for End Seller SCO please send your message to ali dot tradingagency at yahoo dot com
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Trade Leads Directory -> All Trade Leads -> Chemicals -> Petroleum Products: Fuel Oil -> JP54 D6 D2 SPOT ROTTERDAM
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