We can deliver blco to ASWP on the following Terms:

BLCO PROCEDURES: Either CIF/TTO. TTO is $10/6; CIF will be determined by the buyer's POD

1. SELLER SEND SPA TO BUYER.

2. BUYER RETURNS SPA WITH FULL NOR AND ATB FORMAT SHOWING SUPERCARGO AND
INSPECTOR PASSPORT COPIES, INCLUDING SHIPPING AGENT INFORMATION @ the POD WITH ATTACHED TANK FARM DETAILS / TANK STORAGE AGREEMENT FOR VERIFICATION. (If CIF)

3. SELLER'S BANK COMMUNICATES WITH BUYER'S BANK VIA EMAIL AND / OR TELEPHONE CONFIRMING THE BANK'S READINESS TO ISSUE MT 799 ON RECEIVING CARGO DOCS BY SWIFT

4. UPON SATISFACTORY CONFIRMATION OF BUYER’S ABILITY TO RECEIVE AND PAY FOR CARGO, SELLER SENDS CARGO DOCUMENTS (POP) FROM HIS BANK BY SWIFT TO BUYER’S BANK. CARGO DOCUMENT COMES IN THE NAME OF THE BUYER.

5. BUYER’S BANK CONFIRMS CARGO DOCUMENT AND ISSUE MT799, BLOCKED FUND BY SWIFT TO SELLER'S BANK.

6. SELLER CONFIRMS MT799 SWIFT AND MOVE CARGO TO BUYER'S POD OR POINT OF QnQ, ISSUES ETA TO BUYER AS IN BUYER’S NOTICE OF READINESS (NOR) FORMAT.

7. ON ARRIVAL AT PORT OF DELIVERY/QnQ, SELLER'S CAPTAIN ISSUES MARINE ATB AND BOARD BUYER’S SUPER CARGO / INSPECTOR FOR PRODUCT CONFIRMATION, INSPECTOR COMES DOWN WITH SAMPLE AND TAKES THEM TO THE LABORATORY.

8. UPON PRODUCT CONFIRMATION (WITH BUYER’S SUPER CARGO ON BOARD) FOR Q&Q AND AFTER Q&Q ANALYSIS, BUYER GIVES COPY OF Q&Q RESULTS TO SELLER AND SELLER DISCHARGES CARGO INTO BUYER’S SHORE TANKS OR VESSEL IS RECHARTERED

9. BUYER PAYS FOR TOTAL CARGO VIA MT103/TT WITHIN FORTY EIGHT (48) HOURS OF DISCHARGE/QnQ PER OUT-TURN BARREL.

10. SELLER CONFIRMS PAYMENT TO ALL NOMINATED ACCOUNTS AND RELEASES FIRST ORIGINAL CARGO DOCUMENTS INCLUDING TITLE TO BUYER IN BUYER’S NAME.

11. NEXT SHIPMENT.

All the cargo docs are to be swift to buyer's bank and they are confirmable on Shell Screen

CONTACT: Daniel: 08033259595- voice/sms/whatsapp; adebayo9719@gmail.com