Global Transaction Australia
| About us | Standardized procedures for the Purchase/sale of Petroleum products Valid from:1 august 2003 Seller issues fco, copy of contract, and product specification sheet to buyers representative Buyer issues icpo to seller Seller issues pop to buyer Buyer confirms pop Seller issues soft contract to buyer Buyer signs soft contract and returns it to seller Seller issues non-operative pb to buyer Seller issues hard contract to buyer Buyer signs hard contract and returns it to seller Buyer opens his financial instrument Intermediaries file their pay orders Seller confirms buyers financial instrument Pb becomes operative Buyer provides copy of ocean freight contract to seller(fobcontracts only) All parties co-ordinate shipping schedule Shipping commences Payment: By irrevocable, confirmed, revolving, dlc, drawn on a world top 25 bank acceptable to the seller, payable 100% at sight on a shipment by shipment basis, upon presentation of proper shipping documentation at the sellers bank. Contractual period: Long term, short term or spot. Contract: Primary or secondary. Note: The seller must confirm acceptance to the procedures as stated above in writing. Fco) |
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| Industry Focus | Crude Oil, Fuel Oil |
| Business Type | Agent |
| Products/Services | Crude oil, downstream products |
| Our Markets | Worldwide |
| No. of Employees | Less than 5 People |
| Annual Sales Range(USD) | Below US$1 Million |
| Legal Representative(CEO) | Dennis Cousins J.P. |