1 Buyer & seller sign & seal this contract including banking coordinates. And buyer’s include ATB Format, Super Cargo, Inspector details & exchange the signed copies by electronic mail. The electronic signed copies by both parties are considered legally enforceable and cannot be changed.
2 Buyer ‘s bank sends email to Seller’s Bank Officer officially requesting the Full POP documents with Ready and wiliness and able to pay for the product without a disclaimer, sample letter attached
3 Seller’s Bank Officer responds to Buyer’s email request with Full POP documents. SPA.
4 Buyer confirms POP documents, track the position and ETA of vessel in Lome water.
5. Seller issues MATB/Clearance to buyer's agents and
6. Buyer boards supercargo and inspector at his cost (port
clearance and tugboat).
As supercargo remains on board, Inspector collects sample and
disembarks, Buyer pays $200,000 for logistics costs by swift bank
transfer. This amount is deductible from the final payment.
Upon receipt of the Q&Q report, Buyer pays le complete cargo value less the value already paid for logistics, by swift bank transfer to Seller’s account.
Commissions are paid to all intermediaries by swift bank transfer against invoice of their Company.
9. Seller re-assigns the cargo documents to Buyer’s name,
10. Seller introduces buyer to vessel owner for Re-charter at Buyer’s cost and vessel sails
to Buyer’s final destination.
Skype - komakezexports