Buyers Published date: April 14, 2016

Hello Everybody,
My buyer needs loaded BLCO vessel in China waters. The buyer has a procedure, so if interested send me SPA asap with the buyer's procedure. Also, let me know the minimum and maximum quantities you can supply, instruments, and discounts. Expecting your response.

BUYER'S PROCEDURE.

1. Seller issues Sales and Purchase Agreement (SPA) Partial Proof Of Product (PPOP).

2. Buyer sign and return SPA with Proof Of Fund(POF) in bank Ready, Willing and Able (RWA) with ATB FORMAT and Cargo agent details POD.

3. Seller instruct vessel captain to issue NOR to Buyer's cargo agent.

4. Buyer places bank instrument of either MT760 OR MT799 blocked fund via SWIFT to Seller.

5. Captain move loaded vessel to buyer's POD and locks.

6. Inspectors do Q & Q.

7. After 72 hours after Q & Q result, buyer pays by MT103

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