ANY QUANTITY OF PMS FOR SERIOUS BUYERS WITH VESSEL

PURCHASE PROCEDURE
1. Buyer counter-sign SPA and return with a valid vessel details to include: ( CPA, Q88, CHARTTER RECIEPT, ATL ADDRESSED TO SELLER, AND PUT THEIR INSPECTOR/SUPERCARGO ONBOARD AND SEND THEIR DETAILS & PHONE NUMBERS

3. SELLER SHALL AFTER RECEIPT BUYER NOMINATED VESSEL DETAILS

4. BOTH VESSELS OPEN COMMUNICATION BUYER VESSEL SHALL RESPOND WITH AN ETA (ESTIMATED TIME OF ARRIVAL)AND RTR (READY TO RECEIVE) AND AGREE ON TRANSHIPMENT POINT Buyer boards Seller’s Supercargo on his vessel to lead Buyer’s Vessel to the loading point .

5. TRANSHIPMENT COMMENCES FROM SELLER VESSEL TO BUYER VESSEL AND Buyer’s Supercargo BUYER'S INSPECTION TEAM CONDUCT Q AND Q ANALYSIS confirms product immediately.

6. FULL PAYMENT IS MADE FOR FULL THE TOTAL VALUE OF CARGO FROM BUYER BANK TO SELLER NOMINATED BANK ACCOUNTS
AND SIMULTEANOUSLY TO ALL INTERMEDIARIES AND AGENTS

7. SELLER PROCURES AND SUBMITTS FULL SET OF AGREED CARGO/SHIPPING
DOCUMENTS MADE OUT AS MAY BE SPECIFIED BY BUYER,

8. BUYER VESSEL SAILS TO BUYERS DISPORT.

INTERESTED BUYERS WHO HAVE VESSELS AND WILL SIGN AND RETURN WITH VALID VESSEL DETAILS CAN CALL ON
ENGR. VICTOR 07052083728
FOR PROMPT ACTION. Cheers

AVAILABLE FOR SERIOUS BUYERS

STILL AVAILABLE FOR SERIOUS BUYERS

AVAILABLE