*Factory Capacity: 30,000 mt x 12 to one customer
*Quality – A Grade (Specification to be sent separately)
*Terms – CIF EU/GULF port
SELLER’S WORKING PROCEDURE
1) Refinery Visit is allowed after ICPO is issued.
Buyer inform s to Seller his itinerary to Istanbul/Refinery (1 st Day –TTM, 2 nd Day – Refinery Visit)
Seller pick up from the airport.
TTM is held in Seller’s Group Head Office
Contract is signed
Tour to Refinery
2) Seller issue Proforma Invoice
3) Payment Instrument for the 1 st delivery -5% Deposit, 95% DLC to Seller bank in 5 (Five) banking days after Contract is signed (according to Proforma Invoice). And Non Transferable ARDLC for balance 11 months delivery is opened after the first shipment has been made.
4) Shipment commences, and the deal is processed as per Contract.
Please buyer issue ICPO and rush to visit the Refinery.
Once you find Refinery is 100% Real, sign the Contract, and make Deposit 5%, and open 95% DLC within 5 days after Contract is signed for the first month delivery.