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      You are in ::  Home > Crude > Read
Crude Oil Read
Sell :: 527
Buy :: 154
News :: 17
Count : 66
BLCO CIF CHINA AND OTHER ASIA COUNTRIES WITH SIMPLE PROCEDURE $10 GROSS $6 NET TO BUYER 2018-06-14
 
PROCEDURE CIF: ׵



1. After confirming the parties agreed to signing contract, the seller shall send draft contract to the buyer with sellers specified Banking Information, Bank Coordinate and with sellers signature and sellers company official seal affixed thereon and the photocopy of the passport of the legal representative of the seller attached to the draft contract.
确认双۰签卖۰将买۰发带卖۰详细银况银标卖۰签٣卖۰卖۰护复约ҡ

2. Buyer signs the draft contract with all banking detail. note: (Electronic contract shall be deemed with legal force).
买۰签带ݻ银详约ҡ 򣺣电

3.Upon conclusion of contract, the . Sellers shall email to buyers bank officer and provides including ATS, and Export documents along with confirmation letter of Bulk Allocation issued by NNPC.
签,卖۰将过银ݾB买۰银银SWIFT- MT799开预开򱣨2%约ޣ卖ʫ银ί员过电邮买ʫ银ί员ݻ货权ATSNNPC签发ߤ装额Ϣ许ʦ证货证٥

4.Upon confirmation of BULK ALLOCATION ISSUEED BY NNPC from Sellers bank, Buyer nominated bank shall issues SBLC via MT760 to Sellers bank account as the verbiage agreed by both parties bank officers as ANNEX C.
买۰银确认卖۰银SWIFT-MT799开预开 买ʫ银双۰银ί员确认ݾC.卖ʫ银账户MT760开预备证SBLC预开备证.

5. Upon receipt of the SBLC via MT760 from Buyers nominated bank, within 3 banking days, Sellers bank shall issue 2% PB covering of the value of SBLC by MT760 as ANNEX D.
卖۰买ʫ银MT760开备证3个银内卖ʫ银ݾD并MT760开备证总额开2%约ޡ

6. Seller then Nominates a Vessel and load in Buyers name prepares all the cargo documentations and the Nominated vessels one way voyage charter agreement to Buyers Port of Destination (POD).
卖۰买۰٣义装并备货ڪ为买۰Ϣ单协议


7. Seller furnishes Buyer with copies of the CPA, Q88 and issues full shipping cargo documentation from NNPC to Buyer.The following documentation shall be presented by the sellers bank to the buyers bank. one original and three (3) non negotiable copies of the following:
卖۰买۰购买协议复죬Q88亚国ʫ签发给买۰运货ڪ单ߡ ֪单将卖۰银买۰银ߡ ֪为份߲份ʦ议⣺

- CLEAN ON BOARD OCEAN BILL OF LADING. THESE DOCUMENTS MUST BE ISSUED OR ENDORSED TO THE ORDER OF THE BUYERS BANK AND MARKED FREIGHT PAID PRIOR TO BREAKING BULK. THE BILL MUST ALSO EVIDENCE THE SHIPPING DATE, INTENDED DESTINATION, SHIPMENT FROM BONNY TERMINAL NIGERIA AND NAME OF PRODUCT AND MUST BE MANUALLY SIGNED BY THE MASTER OF THE VESSEL.
清洁装运单 这单须签发给买۰银书买۰银ƣ并标񼡰运费卸货单须还证٥运Ѣ򢡢运发亚产٣称时须写签٣

- CERTIFICATE OF QUANTITY ISSUED BY INDEPENDENT INSPECTORS AT THE PORT OF LOADING IN ORIGINAL AND THREE (3) SIGNED COPIES.
独ء检ί装签发数证书份߲份签٣复졣

- CERTIFICATE OF QUALITY ISSUED BY THE INDEPENDENT INSPECTORS AT THE PORT OF LOADING IN ORIGINAL AND THREE (3) COPIES.
独ء检ί装签发质证书份߲份复졣

- CERTIFICATE OF ORIGIN IN ORIGINAL AND THREE (3) COPIES.
产证书份߲份复졣

- CERTIFICATE OF AUTHENTICITY IN ORIGINAL AND THREE (3) COPIES.
真证书份߲份复

- TANKER ULLAGE REPORT IN ORIGINAL AND THREE (3) COPIES.
仓报ͱ份߲份复졣

- TANKER TIME REPORT IN ORIGINAL AND THREE (3) COPIES.
舱时间报ͱ份߲份复

- CARGO MANIFEST IN ORIGINAL AND THREE (3) COPIES.
载货清单份߲份复

- SELLERS COMMERCIAL INVOICE BASED ON OUT-TURNED BARRELS IN ORIGINAL AND THREE (3) COPIES.
卖۰产数业发份߲份发

- MASTERS RECEIPT OF NON-NEGOTIABLE DOCUMENTS AND SAMPLES.
ʦ议单样

- (ALL NECESSARY DOCUMENT WILL BE GIVEN TO BUYER FOR PAYMENT INCLUDE REPORT ISSUED BY THE INDEPENDENT INSPECTOR)
单将给买۰来费ģ独ء检查员签发报ͱ

8. Loaded vessel captain issues a NOR/ETA to Buyer and Buyers Shipping Agency via email at POD and sets sail for POD, and simultaneously buyer arranges for independent inspection team to send e-mail to seller of their readiness to conduct Q&Q at buyers POD.
装长买ʫ买ʫ签发装卸备绪/估计达时间 时买۰独ء检查团队卖۰发电邮ͱ备买۰进检

9. The captain designated by the supplier shall issue a Notice of Readiness to the buyers port of discharge/Oil Tank (Notice of Readiness/Estimated out CIQ inspection. In the event that compliance is found with the SGS result at the port of loading, the buyer shall in 3~5 banking days make payment on the overall cargo with MT-103/TT to the seller. And all the original cargo documents shall be transferred to the buyer.
应۰权长买۰卸货/θ发经备򱣨经备/预计达时间达买۰应当时进CIQ检发现与装货SGS检结ݬ况买۰应3-5银内MT-103/TTݻ货γ给卖۰货ڪ单将转给买۰

10. Payments are made by Swift Wire Transfer directly to the Sellers bank account and buyer and seller to pay their own commission agents bank accounts, as stipulated in the SPA contract with separate pay orders, after product delivery and discharge at Buyers nominated port of discharg
γSWFIT电汇卖۰银账户 买۰卸货产并卸货买۰卖۰销售购买规对订单应佣银账户
 
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