We are looking for HMS 1/2. We need it urgently.
Details and other specs are given below:
1. NCND-IMPFA signed by buyer mandate is sent to
seller agent for signature of seller mandate
2. Seller mandate signs NCND-IMFPA and sends soft offer
3. Buyer confirms soft offer and signs NCND-IMFPA
4. Buyer sends NCND-IMFPA & ICPO with soft probe authorization and with procedures included
5. Seller conducts soft probe
6. Seller sends signed NCND-IMFPA, draft contract and soft pop in form of attestation letter or tank receipts etc. to buyer
7. Buyer verifies soft POP.
8. Buyer signs and returns draft contract to seller
9. Seller reviews and signs the contract and returns it to buyer
10. Buyer and seller exchange POP vs POF bank to bank
11. Buyer issues MT 103/23
12. Title transfer and payment
We are looking forward to your favorable and
prompt response via email.
Thanks and Regards
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