Dear Sir,
I got email from "AGENT & MANDATE BUYER KERN PETROLEUM CORPORATION" that they need BLCO
For details buyer procedure as bellow, please read details.
If the procedure workable send original SCO to ***.id
i am just intermediary
Awaiting forward to reply from you as soon as possible
Thanks
Best regards
Nyoman putra
THIS BELOW BUYER PROCEDURE
Sir,
Can you get me BLCO on the below procedure:
PROCEDURE
1. SELLER SHALL SIGN THE CONTRACT AND SEND IT VIA EMAIL TO THE BUYER
2. SELLER ISSUES OPERATIVE PERFORMANCE BOND WITH IN 5 BUSINESS DAY OF CONTRACT DATE IN FAVOR OF BUYER
3. AFTER OPERATIVE PERFORMANCE BOND AND BUYERS SATISFACTORY VERIFICATION OF PROOF OF PRODUCT BUYER WILL ESTABLISHES THE OPERATIVE DOC. L/C IN FAVOR OF SELLER
4. BUYER CONFIRMS ACCEPTANCE OF NOMINATED VESSEL.
5. LOADING MASTER OF VESSEL SHALL GIVE ETA DISCHARGE PORT.
6. AT DISCHARGE PORT MASTER OF VESSEL TENDERS NOR AND COMMENCE DISCHARGE.
7. AFTER DISCHARGE AND INSPECTION SELLER SHALL PRESENTS DOCUMENTS TO BUYER’S BANK FOR PAYMENT
Looking forward to a good business transaction.
Waiting to hear from you soonest.
Regards,
Shittu
“Offical Agent & Buyer Mandate for Kern Petroleum Corporation”
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