hello i can supply all kind bitumen Cash business process: 1. The buyer sends the LOI. 2. The seller issues the SCO. 3. The buyer submits the offer and ICPO along with complete banking information for review by the seller. 4. The seller sends the proforma invoice or proforma and NCNDA / IMFPA. 5. The buyer sends an agreed amount to the seller's account as an advance payment. 6. The seller sends the shipping documents to the buyer. 7. After the shipment documents reach the buyer, the rest of the final invoice will be transferred to the seller's account. 8. Commissions are issued to NCNDA / IMFPA within 24 hours of buyer confirmation of payment and the payer is issued by NCNDA / IMFPA and its Paymaster. LOI acceptance conditions: 1.ALE must be the final and official buyer with the letterhead. 2. The MA must be in the name of Vektal Oil Company and the names of the brokers must be mentioned in it. 3. The signature of the company manager and a copy of the passport and a copy of the work permit of the company requesting the LA attachment is required. 4. The MA must include the requested analysis of the destination port and the requested method of the buyer. 5. All LEDs that are not complete will be returned by this company. 6. All requests must be sent to the official emails of the sales department of Vektal Oil Company only through the official email of the buyer. Ship to Ship Conditions (STS): 1. The seller issues the PI to the buyer. 2. The buyer pays the amount specified as the down payment in the PI. 3. The seller sends the Q88 to the buyer. 4. The buyer sends the Q88 and the captain's contact number to the seller for coordination. 5. The seller's ship moves to the destination declared by the buyer. 6. The buyer's representative performs the Dip test on the seller's shop. After the dip test operation is successful, the seller sends the invoice to the buyer and then the buyer settles the invoice amount. 7. Ship to Ship operations is started by the buyer. my whatsapp +989124490574 अधिक दिखाएँ