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      You are in ::  Home > Crude > Read
Crude Oil Read
Sell :: 868
Buy :: 194
News :: 22
Count : 75
Vessel MT-Olympic Leopard heading to Qingdao port 2018-10-19
 
Pour afficher systématiquement le contenu de cet expéditeur, cliquez ici.




PROCEDURES FOR CIF / PAYMENT INSTRUMENT MT799:
1) SELLER SIGNS SPA AND SENDS WITIN HIS LOGISTIC DETAILS, CLIENT INFORMATIONS, PASSPORT COPY AND CERTIFICATE REGISTRATION
2) NNPC/SELLER ISSUES COMPLETE CARGO DOCUMENTS AVAILABLE IN CHINA OR ON THE WAY TO CHINA
3) BUYER BANK ISSUES MT799 BLOCK FUND TO THE NOMINATED FIDUCIARY ACCOUNT PROVIDED BY NNPC/SELLER.
4) AFTER CONFIRMING INSTRUMENT SELLER PAYS FOR NOR/ATB TO BE ISSUED FROM VESSEL TO BUYER'S SHIPPING AGENCYAND ENSURES THAT CARGO IS DOCUMENTED, REGISTERED AND OBTAIN CERTIFICATE OF OWNERSHIP/TITLE OF WARRANTY
5) VESSEL SAILS TO BUYER'S STORAGE LOCATION FOR DISCHARGE
6) BUYER CONDUCTS INSPECTION ON VESSEL UPON ARRIVAL AND GET CIQ REPORT.
7) 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 CIQ 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, CIQ REPORTS, COMMERCIAL INVOICE ETC (NON-NEGOTIABLE COPIES) AT BUYER'S BANK
MT OLYMPIC LEOPARD Destination: QINQDAO CHINA; ETA: Oct 22, 00:01
https://www.marinetraffic.com/en/ais/details/ships/shipid:714788/mmsi:241380000/imo:9470040/vessel:OLYMPIC_LEOPARD
SPA on receipt of end Buyers LOI ; no exception, Buyer proceed as is or disregards.

 
 Contact Information
Name   Mr. Achraf Boutayeb 
Company   Member : Kamal 
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