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      You are in ::  Home > Crude > Read
Crude Oil Read
Sell :: 14
Buy :: 3
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Count : 627
Crude Oil Wanted for China Refinery. OUR PROCEDURE ONLY 2019-03-15
 
ON EITHER THE MT799 OR BG OR MT103/72 OR MT103/23

1. PROCEDURES / PAYMENT INSTRUMENT:

2. SELLER AND BUYER SIGN CONTRACT AND BUYER SENDS BACK THE SIGNED
CONTRACT WITH HIS COMPLETE MATB FORMAT.

3. SELLER SEND PROOF OF PRODUCT AND VESSEL DETAILS TO BUYER.

4. BUYERS CARGO AGENT COMMUNICATE WITH SELLERS SHIPPING AGENT TO
VERIFY VESSEL AND CARGO. BOTH SHIPPING AGENTS SUBMIT CUSTOMS
DECLARATION OF VESSEL AND BUYERS NAME TO CUSTOMS AND PORT
AUTHORITY FOR REGISTRATION.

5. UPON CONFIRMATION OF CUSTOMS DECLARATION AND REGISTRATION,
INCLUDING THE RECEIPT OF THE NOTICE TO ENTER PORT BY THE BUYERS
CARGO AGENT AND THE VESSEL CAPTAIN, VESSEL CAPTAIN SHALL ISSUE
NOR/ETA TO BUYER AND BUYERS CARGO AGENT.


6. UPON RECEIPT OF THE ABOVE, BUYERS BANK SHALL ISSUE THE MT799
OR BG OR MT103/72 OR MT103/23 FOR THE FULL CARGO TO THE SELLERS
DESIGNATED BANK.

7. UPON THE RECEIPT OF THE MT799 OR BG OR MT103/72 OR MT103/23 SELLERS BANK SENDS CARGO DOCUMENTS TO THE BUYERS BANK.

8. VESSEL ENTERS PORT AND DOCKED AT THE BERTH DESIGNATED BY THE BUYERS CARGO AGENT. CAPTAIN PROCEEDS TO DISCHARGE THE CARGO INTO THE BUYERS STORAGE TANKS AND BUYERS INSPECTOR TAKES SAMPLES FOR
QUALITY ANALYSIS.

9. AFTER SUCCESSFUL Q AND Q, BUYER RELEASES CIQ INSPECTION REPORT TO THE SELLER AND BUYER. SELLER PREPARES ALL THE NECESSARY SHIPPING DOCUMENTS INCLUDING THE WARRANTY OF TITLE (WOT).

10. SELLER ISSUES COMMERCIAL INVOICE BASED ON THE CIQ INSPECTION REPORT, ALL NECESSARY SHIPPING DOCUMENTS AND THE WARRANTY OF TITLE TO THE BUYERS BANK FOR PAYMENT.

11. BUYER PAYS BY MT103 OR TT FOR THE ENTIRE CARGO AND SELLER HANDS OVER TITLE DOCUMENTS TO BUYERS BANK.

12. NEXT SHIPMENT COMMENCE IMMEDIATELY.
 
 Contact Information
Name   Mr. Gabriel Oluf 
Company   Member : World Gold Diggers 
Email   Log In to See Email 
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Tel   00000000000 
Fax   00000000001 
Mobile   00000000002 
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IP   82.31.238.95 

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