OUR CONSULTING TEAM IS READY TO SUPPORT WITH ACTUAL DATA BASE,STATISTICS AND COMPLIANCE.
OUR SPECIAL DIGITAL TEAM IS ABLE TO SUPPORT OUR CUSTOMERS WITH BRAIN NEW AND MODERN TECHNOLOGIES TO ADOPTE BUSINESS MODELS FOR THE ACTUAL ACCELERATING AND CHANGING MARKET.
OUR LEGAL AND ENGINEERING TEAMS READY TO COLLABORATE WITH SIMILAR PARTNERS AND CUSTOMERS TEAMS ,SHARE EXPERIENCE,DATA BASES AND KNOWLEDGE.
PROCEDURE EN59010PPM FOB BALTIC SEA FREE PORT/NON-SUNCTIONS ORIGIN THE BUYER SENDS THE CIS AND THE LETTER OF INTENT TO THE SELLER’ S APROVAL VIA CORPORATE E-MAILS ONLY. THE SELLER SENDS THE DRAFT OF THE CONTRACT WITH ALL ADDENDUMS. THE BUYER SIGNED AND SEND BACK THE CONTRACT. THE SELLER SIGNED THE CONTRACT AND SEND TO THE BUYER. THE BUYER OPEN THE AGREED BY THE CONTRACT CONDITIONAL DOCUMENTARY CREDIT (DLC). THE SELLER CONFIRMED TO THE BUYER THE NEAREST POSSIBLE LAYCAN AND PORT AGENT COORDINATES. THE BUYER PROVIDES THE Q88 FOR THE SELLER’S APROVAL. THE BUYER MAINTEINS ITS VESSEL AT THE PORT OF LOADING TO THE NOMINATED LOADING TERMINAL. THE SELLER TAKES THE VESSEL UNDER LOADING AND CONNECTED TO THE LOADING MODUL. BUYER PAYS FOR THE GOODS BASED ON THE FINAL INVOICE VIA SIMPLE WIRE TRANSFER SWIFT MT103 AFTER THE LOADING THE VESSEL. SELLER ISSUES A COPMPLETE SET BILL OF LADING AND TITLE OF OWNERSHIP OF THE GOODS TRANSFERED TO THE BUYER. BUYER DELIVERS THE VESSEL TO THE DESTINATION. THE DLC IS REVOLVING TO THE NEXT CARGO. OPTIONS. LOGISTICS SUPPORT. • THE SELLER IS READY TO SUPPORT TO THE BUYER WITH THE VESSEL FREITH UNDER THE SEPARATE SERVICE AGREEMENT. • SELLER IS READY TO SUPPLY THE PRODUCT TO THE NOMINATED BY THE BUYER PORT ON THE CIF BASES WITH FOB PAYMENT METHOD ONLY.