We, the Intbes Co, hereby state and represent that we confirm with full legal and corporate responsibility under penalty of perjury that we are ready, willing and able to sell and deliver the following commodity, as follows:
- COMMODITY: Liquefied Petroleum Gas (LPG)
- ORIGIN: Middle east . With Oman Document
- PACKING: Bulk
- QUALITY:
- Propane: Please Advise ±5% @ Buyer’s option
- Butane: Please Advise ±5% @ Buyer’s option
- QUANTITY: MOQ : Min 25000 MT per months
- TERMS OF DELIVERY: FOB , CIF , CFR
- PRICE:
- FOB: 15% Minus CP Aramco Platts
- CIF : 5$ Minus CP Aramco Platts
- PAYMENT: SBLC – TT (10/90)
Requirements:
- Official LOI with all details
- Company Profile
- Company registration certificates
- Buyer Passport Copy
- BCL (Bank Confirmation letter).
Procedure:
- Buyer issues an ICPO (Full banking details)
- Upon received buyer ICPO, seller issues FCO to the buyer.
- Buyer sign and returns FCO to the seller.
- Buyer and Seller shall discuss and negotiate final terms and conditions of the Sales Purchase Agreement.
- Buyer and Seller shall review, sign and seal Contract (SPA).
- Buyer nominate vessel Q88 in 7 business days to the seller.
- Seller issue PI (PROFORMA INVOICE) for the buyer to proceed Banking instrument. Shall issue one of the two options for payment terms.
- Seller fix the Laycan time. The Laycan time depend of the vessel availability to arrive the loading port.
- Only legal representative’s buyer and direct buyers.
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