精品国际石油贸易操作流程石油贸易的操作规程按照石油贸易国际惯例实行1
供货总量:不限制2
最小起定量: 5 万吨 / 月 ,60 万吨 / 年以上
合同期限: 1 年-3 年4
价格:根据卖家LOI( 求购函 )与 BCL(资金证明 )的数量来确定价格
5.付款方式:Payment instrument
Accepted forms are: BG+T/T, MT103/23, SBLC, RDLC, DLC and MT760
6.操作规程国际际石油贸易操作规程(1)ICPO-irrevocable corporate Purchase order卖家发出不可撤消的订购函
(2)FCO-SELLER-Full Corporate offer供油商向买家发出FCO 价格确认函
(3)NCND 签定保密协议同时签回FCO
精品(4) BCL-Bank Comfort letter,Bank Capabihly Letter买家把银行资料和资金证明交给卖家银行OR The Buyer's SWIFT MT 799 POF (or other POF swift to seller’s bank) Bank to Bank或买家通过银行对银行向卖家发出SWIFT MT 799 POF( 或其他 POF 方式 )(5)S & P Contract Soft Copy – Seller 卖家发出合同样板(6) S & P Contract Soft Copy – buyer买家确认合同条款及内容(7)S&P lodged With Bank买家银行资料确认(8) POF proof of Fund Exchange via Bank 买卖双方确认资金情况(9)POP-proof Of Prodnets Exchange vis Bank 卖家把 POP 证明文件发到买