Icia International Ltd

We are direct to seller rep. that always have products in Bukom Port Singapore in quantities ranging from 100 000 to 300 000 Mt of D2 on CI DIP and PAY. buyer must be able to should POF by BCL bank to bank by secured email before POP and DTA. see procedure below.

SPOT PROCEDURE:
(1)  Buyer issues ICPO
(2)  Seller issues FCO and Commercial Invoice (CI), Buyer seal/sign and revert back to Seller.
(3)  Buyer issues BCL to Seller?s Bank (BANK TO BANK via secured email address from bank officer).
(4)  Seller issues POP and DTA via bank to bank upon confirmation and verification of BCL the by Seller?s
bank.
- Bill of lading
- Tank Storage Receipt (TSR)
- Dip Test Authorisation
- Certificate of Origin
- Certificate of Cargo Readiness letter (CCRL)/Notice of Readiness (NOR)
- Tanker Ullage report at loading port
- Signed Commercial Invoice
(5)  Buyer engage surveyor for Dip Test and pay 100% payment via MT103 before loading. (6)  Buyer loads cargo from seller's shore tank.
(7)  Require 3 days from title transfer.

I can be reach on icia.intl (at) gmail dot com.

Thank you,

Lawrence Ashibuogwu
Director
ICIA International Ltd