procedures
seller sign and seal this contract and exchange the signed copy by electronic mail. The electronic signed copy by both parties is considered legally binding and enforceable.
Buyer sends vessels valid CPA, Q88, ATL & CHARTER RECEIPT (Vessel charterer should be the buyer & should be the one to sign the SPA).
. Seller authorizes the super cargo and inspectors to board the pregnant vessel for Q and Q evaluation.

Seller’s loaded vessel opens communication (N.O.R.) with buyer’s vessel to effect Trans – loading of product.
Seller’s loaded vessel transship product into buyer’s vessel and buyer’s inspector conduct Q&Q inspection on board buyer’s vessels at 30 nautical mile offshore LOME WATERS.
Upon Q&Q seller forward cargo document invoices and waybill to buyer. Buyer’s bank confirms and makes payment within 24 hours by swift wire transfer to seller’s account and all the other nominated account as stated in the SPA. All shipping documents are reassigned in Buyers name.
Seller’s Bank confirms payment to all the accounts.
Buyer’s Vessel sails to buyers discharge port
Email ekiosunde@yahoo.com
08067281692

send me the SPA,I have a buyer for it...but pls hw serious is ur seller?are u close seller or u re just facilitator..(mar_adu@yahoo.c.uk)

ok,how sure is ur seller?send me a mail....mar_adu@yahoo.co.uk