I HAVE BLCO FOR SALE
CIF PROCEDURES $8/5
1. Buyer and seller sign and seal sales purchase agreement contract and deposit same with their respective banks. The electronic signed copy by both parties are considered legally binding and enforceable.
2.Buyer’s bank request for sellers VERIFIABLE POP, and seller’s bank sends verifiable POP to buyer’s bank for verification.
3. BUYER confirms POP and sends POF (LC, BG, SBLC OR MT799 BLOCK FUND) in favor of seller via swift to SELLER’S Bank For the total cost of cargo.
The LC, BG OR MT/799 BLOCK FUND must come from top US/European Bank.
Sellers bank receipt LC, BG, SBLC, In three bank working days Issue 2% PB To the buyer Or Buyer nominated bank.
4. SELLER provides BUYER with verifiable CPA, Q88 and program vessel on BUYER’S name, other documents showing cargo ownership can be confirmed on Shell Screen London/Abuja/Bonny NNPC office, for BUYER’S confirmation.
5. SELLER program vessel for loading and conduct Q&Q ON BUYERS name.
6. Master of the vessel releases NOR/ ETA to the buyers port of discharge.
7. After the vessel has discharged at the designated port.
8. Buyer releases mt103/ 23 to seller’s bank and all nominated accounts as stipulated in the contract by ktt Wire Transfer.
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- Publisher: OLUWALADE JAMES
- Company Name: JACK CHRIS INTL LTD
- Country: NIGERIA
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