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      You are in ::  Home > Crude > Read
Crude Oil Read
Sell :: 440
Buy :: 107
News :: 21
Count : 33
LOADED VESEL EN-ROUTE CHINA. STRICTLY ON SELLER'S PROCEDURE 2018-07-12
 
15.1.   The Seller issues out Sales and Purchase Agreement; Buyer signs and      seal the contract and return to the Seller electronically. The signed        copy by both parties is considered legally binding and enforceable.   The Buyer return  countersigned S.P.A with Buyer's NOR/ETA and      ATB format;
 
15.2.             The Seller within (3) three days of receipt of the signed contract from the Buyer, will issue a written confirmation of the contract and release the POP to Buyer, including the vessel Q88, all Cargo Shipments documents listed below:
A.   NOR/ ETA( Notification of readiness (NOR);
B.   Estimated time of Arrival (ETA);
C.   Authority to Seller Cargos on Board) ATS;
D.  Basic Vessel Information  (Q88);
E.   Bill of Lading;
F.   Cargo Manifest;
G.  Tanker Ullage Report;
H.  Certificate of Authenticity;
I.     Certificate of Quantity;
J.   Certificate of Quality;
K.   Certificate of Origin;
L.   Certificate of ownership/Warranty of Title;
M.  Master's Receipt Report;
N.   Master's Receipt for Document;
O.  Master's Receipt For Sample;
P.   Custom outwards clearance;
 
15.3.             Immediately Buyer confirmed the loaded vessel, Buyer’s bank issues to the Seller’s bank MT103/23 or Blocked fund MT799 to Seller’s nominated bank account details;
 
15.4.   Captain issues notice of readiness (NOR) and estimated time of arrival (ETA) to Buyer's Shipping agents, and open full communication with Buyer's shipping agents;
 
15.5.             Seller's Agents or the Buyer clear the vessel at the anchorage and arrange for storage tank for discharge of cargo before the scheduled arrival or the vessel in China;
 
15.6.             Seller instruct the vessel captain to move to Buyer’s POD for Quality and Quantity and CIQ TEST by the Buyer's inspection team, Buyer’s inspectors conducts Quality and Quantity test immediately and present report to both Buyer and seller, then Seller will issue Commercial Invoice based on the Q&Q report to Buyer along with the NNPC fiduciary account and authority to pay total amout
 
 Contact Information
Name   Mr. Tony Anthony 
Company   Member : Vant Global Merchant Sdn.Bhd 
Email   Log In to See Email 
   Inquire Now 
Tel   +60168513921 
Fax   +601156568734 
Mobile   +6016513921 
Web   www.vantglobal.com 
IP   42.191.191.12 

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