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      You are in ::  Home > Crude > Read
Crude Oil Read
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Floating vessels China waters 2017-01-12
 
Hello
We have floating vessel in China waters , but only serious buyer or buyers mandate are required, contact via email or Whatsapp but go through the below stated procedure before contacting me
NOMINATIONS, SHIPMENT PROCEDURES

1. BUYER AND SELLER SIGN AND SEAL THIS CONTRACT AND EXCHANGE THE SIGNED COPY BY ELECTRONIC MAIL. THE ELECTRONIC SIGNED COPY BY BOTH PARTIES IS CONSIDERED LEGALLY BINDING AND ENFORCEABLE.

2. BUYER SEND NOR FORMAT/CIS/PASSPORT COPY/CERTIFICATE OF BUSINESS REGISTRATION TO SELLER AND BANK RWA.

3. SELLER ISSUES BELOW CONFIRMATION LETTERS:
CONTRACT CONFIRMATION LETTER.
SELLER VESSEL ISSUES NOR/ETA
ACCOUNT NOMINATION LETTER.
INSTRUMENT GUIDELINES TO FOLLOW LETTER.

4. BUYER BANK ISSUES PRE-ADVICE VIA MT999
SELLER’S ACCOUNT AS PER SELLER’S BANK VERBIAGE.

5. SELLER BANK CONFIRMS PRE-ADVICE AND RESPOND TO
BUYER’S BANK.
6. BUYER UPON CONFIRMATION AND RECEIPT OF PRE-ADVICE

RESPONDS WITHIN 72HRS, BUYER’S BANK ISSUES CONFIRMED,
IRREVOCABLE, UNCONDITIONAL, DIVISIBLE, TRANSFERABLE,
SBLC VIA MT700 BY SWIFT IN FAVOR OF THE SELLER, WITHIN 72
HRS, ACCORDING TO SELLERS BANK VERBIAGE.

7. SELLER CONFIRMS MT700 SWIFT.
8. SELLER ISSUES CONFIRMATION LETTER ON RECEIPT OF INSTRUMENT TO BUYER.

9. SELLER ISSUES SHIPMENT SCHEDULE FOR FIRST MONTH DELIVERY OF FIRST 2.000.000 BARRELS SHIPMENT. FOR

N.N.P.C / SHELL / AGIP
JOINT VENTURE OPERATORS
BONNY TERMINAL, BONNY ISLAND.

SELLER’S INITIAL BUYER’S INITIAL
VESSELS OF 2.000.000 BBLS EACH. NEXT SHIPMENT SCHEDULE
COMES BEFORE PAYMENT OF LAST DELIVERY.

10. BUYER CONDUCTS INSPECTION ON VESSEL UPON ARRIVAL AND GET CIQ REPORT

11. VESSEL SAILS TO BUYER’S STORAGE LOCATION AND COMMENCE DISCHARGE. WITHIN 72 HOURS AFTER DISCHARGE OF CRUDE OIL AT BUYER’S PORT OF DESTINATION/STORAGE, THE BUYER PAYS FOR THE CRUDE OIL AS PER THE FINAL Q & Q REPORT ISSUED BY INDEPENDENT INSPECTOR AT THE PORT OF DISCHARGE. PAYMENTS ARE MADE BY MT103/SWIFT WIRE TRANSFER DIRECTLY TO THE SELLER’S AUTHORIZED BENEFICIARY NOMINATED BANK ACCOUNTS AND COMMISSION AGENTS AS STIPULATED IN THE IMFPA IN THIS CONTRACT WITHIN 72 HOURS AFTER PRODUCT DELIVERY TO BUYER’S NOMINATED PORT OF DISCHARGE AGAINST PRESENTATION OF STATED SHIPPING DOCUMENTS, Q&Q REPORTS, COMMERCIAL INVOICE ETC (NON- NEGOTIABLE COPIES) AT BUYER’S BANK.

12. THE SIGNATORIES OF THIS CONTRACT FOR THE BUYER/SELLER, WHO APPEARS ON EACH PAGE, MEANS TO ACCEPT ALL CONTRACT CONTENT FOR QUANTITY, DISCOUNT AND PROCEDURES.

13. THIS CONTRACT CONSISTS OF 30 PAGES ALL OF THEM SIGNED BOTH BY SELLER AND BUYER, IN ORDER TO GIVE FAITH OF ALL ITS CONTENT AND TO AGREE AS EXPRESSED IN THE CONTRACT.
N.N.P.C / SHELL / AGIP
JOINT VENTURE OPERATORS
BONNY TERMINAL, BONNY ISLAND.

SELLER’S INITIAL BUYER’S INITIAL

14. THE BUYER GIVES FAITH OF WHICH THE ABOVE-MENTIONED CONTRACT HAS NOT BEEN MODIFIED NOR ALTERED BY THIS PERSON IN ANY PARAGRAPH. AGENTS’ COMMISSIONS WILL BE PROVIDED SIMULTANEOUSLY IN THE FORM OF PAY ORDERS, WHICH WILL BE IRREVOCABLE, THROUGH THE BANKS FOR THE BENEFIT OF THE FOLLOWING AGENTS AND BROKERS WHO ARE TO BE PAID SIMULTANEOUSLY WITH PAY.

 
 Contact Information
Name   Mr. Michael Issac 
Company   Member : Bulklands 
Email   Log In to See Email 
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Tel   +4915214424370 
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