BLCO- Seller in China TTM procedure and guarantee
TTM will be required in Ghounzau China between buyer and seller. Seller speaks Chinese and Seller will guarantee cargo will be available with the buyer at POD to iver see the CIQ with buyer and final discharge to buyers tanks
CONTACT FOR MORE INFORMATION WHATS UP +16043748926/ PHONE +12053414292
DISCOUNT 11/6
SELLER SIDE $2 CLOSED
BUYER SIDE $2OPEN
HANDLERS $1 OPEN .20 CENTS TO SELLER BUYER SIDE
PROCEDURE
1,SPA ISSUED BY SELLER TO BUYER , BUYER SIGN AND RETURN WITH VESSEL DETAILS, STORAGE TANK DETAILS POD ,INSPECTOR AGENT DETAILS NOR /MAT FORMAT AND DISCUSS LOGISTICS DETAILS IN TTM. AFTER BUYER PERFORM ITS DD IN TTM,
2 . BUYER’S BANK SEND MT760/MT799 10 MILLION USD VIA SWIFT FROM . TOP 25 PRIME BANK TO SELLER BANK , UPON SELLER CONFIRMATION OF INSTRUMENT
3. SELLER , NOMINATE VESSEL IN CHINA WATER AND PROGRAM IT TO BUYER NAME FROM NNPC , SEND NOR TO BUYER POD FOR MOVEMENT , SELLER VESSEL SAIL TO THE BUYER NOMINATE PORT OF DISCHARGE WITH NOR .
4. UPON SELLER VESSEL ARRIVED AT .BUYER POD CAPTAIN ISSUE MATB CLEARANCE FOR CIQ , TO BUYER AGENT SHIPPING COMPANY SGS FOR Q AND Q OR DIPTEST RESULT WITH IT INSPECTION COMPANY ON BOARD , ,
5. UPON CONFIRMATION OF 4 ABOVE ,BUYER INSPECTOR AGENT CONDUCT Q AND Q /CIQ RESULT ,AND SELLER RELEASE ALL DOCUMENT FOR LOADING TO BUYER AND ITS BANKS
6. INSPECTION COMPANY (OR EQUIVALENT) TO DETERMINE THE FINAL COMMERCIAL INVOICE VALUE AND CONFIRM CARGO QUALITY
7. SELLER SENDS ORIGINAL CARGO DOCUMENTS/TITLE IN BUYER’S NAME TO BUYER’S .
8. BUYER’S BANK RELEASES PAYMENT VIA SWIFT MT103 TO SELLER’S ACCOUNT FOR THE LOADED CARGO
9. BUYER’S BANK EFFECT PAYMENT FOR THE CARGO TO SELLER’S ACCOUNT AND ALL COMMISSIONS TO SELLER/BUYER’S MANDATES/FACILITATORS AND CONSULTANTS WITHIN 72 HOURS AS CONTAINED IN SIGNED SPA, AFTER SGS REPORT VERIFICATION AT POD.
10. NEXT SHIPMENT CONTINUES ACCORDING TO CONTRACT.
11. DOCUMENTS TO BE PROVIDED
CARGO DOCUMENTS WILL BE IN BUYERS NAME
a) Original and 3 Copies of Commercial Invoice.
b) Full Set of 3 Original and non-negotiable Copies of Bill of Lading.
c) 1 Original and 3 Copies of Certificate of Quantity.
d) 1 Original and 3 Copies of Certificate of Quality.
e) 1 Original and 3 Copies of Certificate of Origin.
f) 1 Original and 3 Copies of Master’s Receipt of Samples
g) 1 Original and 3 Copies for Master’s Receipt of each one-copy document
h) 1 Original Ullage Report issued at loading Terminal.
i) 1 Original and 3 Copies of Cleanliness Report at loading Port.
j) 1 Original and 3 Copies of Customs clearance certificate
k) Charter Party Agreement (CPA)/Q88
l) 1 Original and 3 Copies Certificate of Ownership & Warranty of Title.
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- Publisher: SAMIM
- Company Name: SWIFTNET INC
- Country: CANADA
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