We urgently need a serious supplier BLCO

Check our TTO procedure Before you call us or mail us...........We need a seller that can post 2%performance bond if we are not interested in any loaded document to raise banking instrument.......or Seller issues a letter to Vessel Owners, clearly indicating that theBuyer requires a re-charter of the loaded vessel.  Such letter willconfirm Seller's agreement to this action and as such, will provide forimmediate discussions between Buyer &Vessel Owners..............or loaded cargo that is in sellers name i mean the CPA.......and other document to verify

Your call will be welcome if you have any good deal to offer

Procedure:  

1. Seller & Buyer exchange S.P.A.

2. Seller forwards to Buyer, the loading / shipping documents, plus independent Q&Q & C.P.A.

3. With the documents detailed in item 2 above, Seller issues a letter to Vessel Owners, clearly indicating that the Buyer requires a re-charter of the loaded vessel.  Such letter will confirm Seller's agreement to this action and as such, will provide for immediate discussions between Buyer &Vessel Owners.

4. Upon written acceptance by Vessel Owners, forwarded to both Buyer& Seller, of their agreement for re-charter,

buyer will  send a swift advice from (prime bank) to seller, Seller will immediately assign all load / shipping documents to Buyer.

5. Upon receipt of documents, buyer will undertake the charter of the subject vessel.

             

6. Buyer will instruct his bank to issue a D.L.C. / B.G. to Seller.

  AND PRESENTATION OF THE FOLLOWING DOCUMENTS:

Original bill of lading, 3 original, 3copies

Certificate of Origin

Certificate of Quality

Certificate of Quantity

Commercial invoices

      Tanker Ullage report

                Tanker time sheet

Masters receipt for documents

Warranty of Title

Cargo Manifest

                        Independent Petroleum Inspectorate Report on Quality& Quantity

7.Payment for the cargo and any and all commission payments as may be due, shall be paid not later than 72 hours after Buyers Bank receipt of the required documents as listed.

 OR

A)Seller shall issue Sales & Purchase Agreement with Seller's Full Contact Information and Banking Co-ordinates.

B)Buyer and Seller sign and seal this Contract including banking coordinates and exchange the signed copy by electronic mail. The electronic signed copy by both Parties is considered legally binding and enforceable.

C)Within three (3) banking days of (B) above, the Sellers Bank sends,  a  2%Performance Bond (PB) of the total value of the cargo to buyers bank.  

D)Within five (5) banking days upon confirmation and verification of the 2% P/B Buyers Bank shall issue a Non-Operative Letter of Credit for the total amount of the cargo

E) Sellerissue ATB/ETA to Buyers Inspectors for Q & Q to be conducted, 15-20Nautical miles in Ghana waters at Latitude 05degrees 35 minutes North and Longitude 000degrees 35 minutes east of port. And move the vessel for anchorage at the above Nautical miles

 F) Buyer Appoints Independent Inspection Company {SGS or Say bolt} to conduct inspection on Loaded Vessel. as per Q and Q report and Full sets of documentations for  payment  in full per out turn to Buyers BANK for-quantity confirmed by  the buyer within72 hours of delivery of the cargo to the Buyer. Buyer Takes over the Charter of the vessel.

L GrossDiscount is $9.00Below Brent i.e., $5.00 Net to Buyer and $1.50to Buyer's Agents and Facilitators; and $1.50to Seller's Agents and Facilitators, $1.00 for Consultants to (buyer and seller)  


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