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      You are in ::  Home > Crude > Read
Crude Oil Read
Sell :: 856
Buy :: 188
News :: 22
Count : 50
SERIOUS BUYER NEEDED FOLLOW PROCEDURE 2018-11-09
 
BLCO CIF PROCEDURE
1, SELLER AND BUYER SIGN AND SEAL THIS CONTRACT AND EXCHANGE THE SIGNED COPY AND EXCHANGE AFACSIMILE COPY BY ELECTRONIC MAIL. THE ELECTRONIC SIGNED COPY BY BOTH PARTIES IS CONSIDERED LEGALLY BINDING AND ENFORCEABLE BY EITHER PARTY.

2, BUYER RETURNS SIGNED COPY WITH ATB, NOR/ETA DETAILS/FORMAT.

3, SELLER CONFIRMS BUYER NOR/ETA DETAILS,LOADS AND ISSUE LOADED VESSEL DOCUMENTS TO BUYER FOR BUYER CONFIRMATION INCLUDING NNPC ALLOCATION (POP)
4.BUYER UPON CONFIRMATION OF SELLER'S POP BUYER SWIFTS MT.799 TO SELLER'S BANK ACCORDING TO SELLER BANK VIABIAGE.
5 , SELLER'S BANK CONFIRMS MT.799 FROM BUYERS BANK AND, ISSUE NOR TO BUYER'S POD AND HARBOUR MASTER..
6 BUYER/ HARBOUR MASTER CONFIRMS RECEIPT OF NOR AND BUYER ALLOCATION LETTER (POP). ,
7. UPON CONFIRMATION OF NOR AND ALLOCATION LETTER, BUYER'S BANK ISSUES CONFIRMABLE SBLC/LC TO SELLER'S BANK ( IN VERBIAGE ACCEPTABLE TO SELLER.
8. SELLER'S BANK CONFIRMS SBLC/LC AND SELLER INSTRUCTS LOADED VESSEL MASTER TO COMMENCE SAIL TO BUYER'S POD.
9.UPON ARRIVAL AT BUYERS POD, VESSEL MASTER ISSUES MATB TO BUYER'S INSPECTORS TO BOARD FOR Q & Q.
.
10, Q AND Q RESULT IS RELEASED TO BOTH BUYER AND SELLER AND SELLER ISSUES COMMERCIAL INVOICE BASED ON Q AND Q RESULT.
10, DISCHARGE OF PRODUCT COMMENCES AND BUYER'S BANK EFFECTS PAYMENT BY E-TRANFER BASED ON OUT TURN QUANTITY.
11, ALL CARGO DOCUMENTS, IN BUYER'S NAME, ARE TRANSFERRED TO BUYER.

END BUYER PLEASE OR MANDATE
 
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Company   Member : Pavilion Publishing and pathfinder& 
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