Terms of Negotiation ORIGIN: Russia Federation. DESTINATION: Any Safe World Port. INCOTERMS: CIF/FOB LOADING PORT: Russian/Rotterdam/Houston Ports. PAYMENT TERMS: DLC// MT103-T/T INSPECTION: SGS or Similar at the Loading Port at expense of seller PRODUCTS AND PRICE LIST FOB PROCEDURE 1. Buyer issues ICPO must be with buyer company letter-head and buyer banking information. 2. Seller issues commercial invoice for buyer to review sign and return back to seller within 48 hours. 3. Seller notarizes the commercial invoice and submits the signed CI with Federal Commission on Securities Market (FCSM) Russian Federation for approval, buyer will be responsible for the payment of allocation procurement. Seller gives Partial proof of products below; Tank Storage Receipt Injection Report Commitment to Supply Notarized Authorization To Sell And Collect (ATSC)
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