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      You are in ::  Home > Crude > Read
Crude Oil Read
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Count : 47
SIMPLE PROCEDURE FOR TTO DELIVERY WITH (RWA, BCL BPN) ETC 2019-01-12
 
FOR SERIOUS BUYER ONLY PLEASE:

PROCEDURE TTO Q&Q GHANA WATER
Price 12/4

1. SELLER AND BUYER SIGN SPA AND DEPOSIT COPIES WITH THEIR RESPECTIVE BANKS. (E-MAIL AND FACSIMILE COPIES SHALL BE ACCEPTED AS ORIGINALS).
2. BUYER RETURN SIGNED SPA WITH ATB/NOR FORMAT, SUPER CARGO/INSPECTOR DETAILS WITH THE SCAN COPY OF THEIR PASSPORT.
3. BUYER CAN SWIFT RWA, BANK COMFORT LETTER OR PROMISSORY NOTE MT799, ALSO BLOCKED FUND OF (ONE MILLION DOLLARS OR MORE ($1,000,000.00), IN SELLER ACCOUNT .
NOTE: ANY ONE OF THE ABOVE SWIFT IS ACCEPTABLE
4. SELLER CONFIRM THE SWIFT MT799 TO THE SELLER ACCOUNT OR ITS FIDUCIARY ACCOUNT, BANK TO BANK AND THEN INSTRUCT THE LOADED CARGO CAPTAIN TO SEND NOR/ETA TO BUYER HARBOUR MASTER IN GHANA.
5. BUYER HARBOUR COMPANY ACKNOWLEDGE THE NOR/ETA, AND THE LOADED VESSEL PROCEED TO POINT OF QNQ.
6. VESSEL ARIVE TO 12 NAUTICAL MILE GHANA WATER AND ANNOUNCE ON BEHALF OF BUYER, ATB IS ISSUED TO BUYER SUPER CARGO TO COME ONBOARD INSPECTOR GOES HARBORAD TO TAKE SAMPLE TO CONDUCT QNQ
INSPECTION COMPANY: INTERTEK INSPECTION COMPANY LTD
7. AND AFTER ATTESTATION FROM SUPER CARGO TO PROSPECTIVE STAKE HOLDER EMAILS, THE BANK SWIFT MT799 IS OPEN AND TURNS TO CASH.
8. BUYER CONDUCT Q&Q AND PLACE MT103 FOR THE TOTAL CARGO.
9. SELLER ISSUES CARGO DOCUMENTS IN BUYER'S NAME. BUYER CONFIRMS CARGO DOCUMENTS.
10. UPON RECEIPT AND CONFIRMATION OF CARGO DOCUMENTS BUYER ISSUES MT103/23 (TOTAL CARGO) FOR THIS TRANSACTION.
11. BASED ON SUCCESSFUL Q&Q ANALYSIS REPORT, BUYER EFFECTS FULL PAYMENT WITH MT103 IN FAVOUR OF THE SELLER, FACILITATORS, MANDATES AND AGENTS ACCOUNTS BY SWIFT TRANSFER LESS LOGISTIC FEE.

 
 Contact Information
Name   Mr. KENNETH UCHE 
Company   Member : BULLDOM BRUISE LTD 
Email   Log In to See Email 
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Tel   2348028567080 
Fax   00000 
Mobile   2348036157572 
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IP   41.190.14.69 

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