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Count : 54
SPOT LIFT FOR LIGHT CYCLE OIL (LCO 2021-02-20
 
PAYMENT PROCEDURE

1. Buyer sends Irrevocable Corporate Purchase Order ICPO to the Supplier alongside with the following Documents.
A. Buyers Company/Personal Information, and
B. A copy of the Data Page of the Buyers International Passport
C. Letter of Readiness & Acceptance

2. The Supplier and Buyer endorsed the Tanker Takeover Agreement along with the Commercial Invoice.

3. The Supplier sends the POP Documents to the Buyer via E-mail
A. Bill of Lading (copy)
B. Q88 "Vessel Description" (copy)
C. Certificate of Origin (copy)
D. Storage Receipt (copy)
E. Q&Q Analysis Report at the Loading Port (copy)

4. Buyer pays for the Transfer of Product Title to the Supplier.
5. The Supplier transfers the product title to the Buyer and send the ATB authorization to board with SGS (original) to the Buyer. The Supplier re-issue the POP Document in favor of the Buyer, along with the Bill of Lading.

6. Buyer pays via T/T Wire transfer as per the Commercial Invoice upon SGS inspection at the Destination Port, after offloading the product.

7. The Supplier pays commission to all intermediaries and sends the SPA for 12 Months Rolls & Extension to the Buyer to review and endorsement. Note: Buyer or Buyers side target price is welcome for consideration.
 
 Contact Information
Name   Mr. Duru Ndidi 
Company   Member : Moniclight Energy 
Email   Log In to See Email 
 
Tel   +2348037934963 
Fax   +23408024068582 
Mobile   +2348037934963 
Web   www.moniclightenergy.webs.com 
IP   82.145.221.7 

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